Victoria Prentis 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

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042644-0
Type
Accommodation
(Rent)
Amount
£2,391.62
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041949-1
Type
Accommodation
(Rent)
Amount
£2,391.62
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
6014765-0
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,840.41
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240839-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£571.00
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
90041275-0
Type
Accommodation
(Rent)
Amount
£2,391.62
Paid
Date
Thu 16th May 2024
60240839-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£500.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60240839-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60239494-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60240838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-32
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040584-1
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

4th April 2024 (3)
Date
Thu 4th Apr 2024
60240838-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£118.42
Paid
Date
Thu 4th Apr 2024
60240838-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£438.61
Paid
Date
Thu 4th Apr 2024
60240838-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60234051-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,870.51
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60234049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.97
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038516-0
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037787-1
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60216525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£189.14
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60216525-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.49
Paid
Date
Tue 5th Dec 2023
60216525-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.94
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60215435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60215435-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 20th Nov 2023
60215435-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037096-1
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215435-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
200009449-0
Type
Office Costs
(Hospitality)
Description
BANBURY TOWN COUNCIL
Amount
£-285.00
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60210248-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 26th Oct 2023
60210248-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036429-0
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
60205038-2
Type
Office Costs
(Training - staff)
Description
Payment of invoice from Alternative Partnership for ILM Level 5 Leadership and Management course for staff member
Amount
£1,295.00
Paid
Date
Tue 10th Oct 2023
60205038-1
Type
Office Costs
(Training - staff)
Description
Payment of invoice from Alternative Partnership for ILM Level 5 Leadership and Management course for staff member
Amount
£1,295.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035677-0
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid
Date
Tue 19th Sep 2023
60205042-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60205045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.14
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60205042-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90035008-0
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200978-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034320-1
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60195542-2
Type
Office Costs
(Hospitality)
Description
BANBURY TOWN COUNCIL
Amount
£285.00
Paid
Date
Thu 13th Jul 2023
60195542-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£809.40
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60195532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 21st Jun 2023
60195533-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033578-1
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
70005885-1
Type
Accommodation
(MP Budget Overspend)
Description
2022/23 Accommodation Budget Overspend
Amount
Repaid
Repaid : £111.68

12th June 2023 (1)
Date
Mon 12th Jun 2023
60192672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60185326-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185320-1
Type
Office Costs
(Business rates)
Description
CHERWELL DISTRICT COUN
Amount
£-637.10
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032844-0
Type
Accommodation
(Rent)
Amount
£2,227.69
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60183179-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179410-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 2 x A0 and 2 x A2 constituency maps for office use.
Amount
£40.60
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60179407-3
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of quarter page "How to contact your MP" advert in the Valley News local publication
Amount
£55.01
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032159-0
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid
Date
Tue 18th Apr 2023
4003602-10
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183179-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
6010959-1
Type
Office Costs
(Rent)
Description
[***] 25 February – 24 March 2023
Amount
£680.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60179407-2
Type
Office Costs
(Cleaning services)
Description
3 x monthly clean of constituency office plus final deep clean at end of the tenancy
Amount
£352.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179407-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of office space at end of tenancy as per Clause 17 of tenancy agreement & repair of wall following removal of doorbell in shared hallway
Amount
£825.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
6010811-1
Type
Office Costs
(Rent)
Description
25 March – 5 April 2023
Amount
£275.25
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177582-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177582-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60177582-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£389.72
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177582-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£120.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60177582-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£369.31
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
90031431-0
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid
Date
Tue 21st Mar 2023
60177582-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177582-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030868-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60175664-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
60169755-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 24th Feb 2023
60169755-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 24th Feb 2023
60169755-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 24th Feb 2023
60169755-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003458-207
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£33.10
Paid
Date
Wed 22nd Feb 2023
4003458-206
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030749-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60169755-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 17th Feb 2023
60169755-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 17th Feb 2023
4003458-205
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£33.10
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60175664-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003458-204
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

3rd February 2023 (4)
Date
Fri 3rd Feb 2023
60169755-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Fri 3rd Feb 2023
60169755-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 3rd Feb 2023
60169755-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 3rd Feb 2023
60169755-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60169755-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169193-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
90030179-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003362-419
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 25th Jan 2023
4003362-418
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60169193-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Wed 18th Jan 2023
4003362-417
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 18th Jan 2023
4003362-416
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030036-0
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60169755-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
4003362-415
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 11th Jan 2023
4003362-414
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169193-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£237.60
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60162591-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of "How to Contact Victoria Prentis MP" in Barford News local parish magazine
Amount
£62.70
Paid
Date
Thu 5th Jan 2023
60162591-2
Type
Office Costs
(Cleaning services)
Description
Payment of invoice [***] [***] [***] for monthly clean of constituency office
Amount
£468.00
Paid
Date
Thu 5th Jan 2023
60162591-3
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of contents insurance for constituency office provided by Hiscox
Amount
£246.06
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60169193-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£351.43
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161384-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029465-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029323-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60162572-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Fri 16th Dec 2022
60162572-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Fri 16th Dec 2022
60162572-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003260-46
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60161384-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£182.00
Paid
Date
Thu 8th Dec 2022
60161384-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£117.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003260-44
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Tue 6th Dec 2022
4003260-45
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£47.20
Paid

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60162572-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Fri 2nd Dec 2022
60162574-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 2nd Dec 2022
60162572-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Dec 2022
60162574-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Fri 2nd Dec 2022
60162574-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 2nd Dec 2022
60162574-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003260-43
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£47.20
Paid
Date
Thu 1st Dec 2022
4003164-41
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60161117-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 29th Nov 2022
4003164-40
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028732-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
4003164-39
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 23rd Nov 2022
4003164-38
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
90028628-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003164-37
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 16th Nov 2022
4003164-36
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161117-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
Amount
£66.30
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60162574-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 4th Nov 2022
60162574-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 4th Nov 2022
60162574-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60161117-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£53.98
Paid
Date
Wed 2nd Nov 2022
60161117-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Wed 2nd Nov 2022
4003164-34
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Wed 2nd Nov 2022
4003164-35
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-132
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60156519-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60153391-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 28th Oct 2022
60153391-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 28th Oct 2022
60153391-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
90028076-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Wed 26th Oct 2022
4003038-131
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 26th Oct 2022
4003038-129
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
4003038-130
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Tue 25th Oct 2022
60156519-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
4003038-127
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bicester North
To: Banbury
Amount
£7.30
Paid
Date
Thu 20th Oct 2022
60153391-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 20th Oct 2022
60153391-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003038-126
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Wed 19th Oct 2022
4003038-128
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027962-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60153391-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Oct 2022
60153391-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 14th Oct 2022
60153391-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-125
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-124
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60153391-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 7th Oct 2022
60153391-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 7th Oct 2022
60153391-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60153391-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 30th Sep 2022
60153391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 30th Sep 2022
60153391-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60151091-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027376-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60151091-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid
Date
Thu 22nd Sep 2022
4002893-450
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£35.62
Paid
Date
Thu 22nd Sep 2022
4002893-449
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60151091-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£60.00
Paid
Date
Wed 21st Sep 2022
4002873-362
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Wed 21st Sep 2022
4002873-363
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£47.20
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
90027237-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid
Date
Tue 20th Sep 2022
60151091-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£351.43
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002873-361
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 12th Sep 2022
4002873-360
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
4002893-448
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid
Date
Thu 8th Sep 2022
4002873-355
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£25.45
Paid
Date
Thu 8th Sep 2022
4002873-359
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£63.75
Paid

7th September 2022 (6)
Date
Wed 7th Sep 2022
60145053-1
Type
Staff Travel
(Hotel - London)
Description
[***] overnight stay for final handover
1 nights
Amount
£142.99
Paid
Date
Wed 7th Sep 2022
60151091-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£29.14
Paid
Date
Wed 7th Sep 2022
60151091-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.74
Paid
Date
Wed 7th Sep 2022
4002873-358
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 7th Sep 2022
4002873-354
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 7th Sep 2022
4002873-356
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002873-357
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£47.20
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60151091-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.99
Paid
Date
Wed 31st Aug 2022
60151091-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£27.99
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145090-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
90026648-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026558-0
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143657-1
Type
Staffing
(Bought-in services)
Description
Casework support carried out between 27 July 2022 and 16 August 2022
Administrative services
Amount
£256.25
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145087-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.37
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60142558-1
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent casework letter to USA
Amount
£1.85
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60145084-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Mon 1st Aug 2022
4002802-61
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 1st Aug 2022
4002802-62
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£25.45
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60142543-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Apr 9th 23rd - May 7th 21st - June 9th 23rd - 6 @ £36
Amount
£216.00
Paid
Date
Fri 29th Jul 2022
60142356-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60143381-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Destruction of Confidential Documents – July through September 2022
Amount
£90.00
Paid
Date
Thu 28th Jul 2022
4002750-185
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Thu 28th Jul 2022
4002750-186
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90026004-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid
Date
Tue 26th Jul 2022
60140009-1
Type
Office Costs
(Hospitality)
Description
BTC invoice for refreshments for community EWR meeting (non political)
Amount
£148.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139457-1
Type
Staffing
(Bought-in services)
Description
Casework support whilst new team member is trained up
Administrative services
Amount
£512.50
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
4002751-73
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-91.28
Paid
Date
Thu 21st Jul 2022
4002751-76
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-68.18
Paid
Date
Thu 21st Jul 2022
4002751-74
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-91.28
Paid
Date
Thu 21st Jul 2022
4002751-75
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£-91.28
Paid

20th July 2022 (4)
Date
Wed 20th Jul 2022
4002750-183
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£18.80
Paid
Date
Wed 20th Jul 2022
4002750-181
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Wed 20th Jul 2022
4002750-182
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 20th Jul 2022
4002750-184
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025892-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138787-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 18th Jul 2022
60138787-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 18th Jul 2022
4002750-166
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£13.20
Paid
Date
Mon 18th Jul 2022
4002750-165
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£13.60
Paid
Date
Mon 18th Jul 2022
60139846-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£20.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142355-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.37
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
4002750-177
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Charlbury
Amount
£23.40
Paid
Date
Wed 13th Jul 2022
4002750-175
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£50.70
Paid
Date
Wed 13th Jul 2022
4002750-176
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Charlbury
To: London Terminals
Amount
£24.80
Paid
Date
Wed 13th Jul 2022
4002750-180
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 13th Jul 2022
4002750-178
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 13th Jul 2022
4002750-179
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
4002750-174
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002750-172
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 11th Jul 2022
4002750-173
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60139057-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 8th Jul 2022
60139057-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60138886-2
Type
Staff Travel
(Rail)
Description
Return journey home from office
Within constituency
From: Oxford
To: Charlbury
Amount
£4.85
Paid
Date
Thu 7th Jul 2022
60138886-1
Type
Staff Travel
(Rail)
Description
Rail travel from home to office for constituency work
Within constituency
From: Charlbury
To: Oxford
Amount
£5.50
Paid
Date
Thu 7th Jul 2022
4002750-168
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£13.20
Paid
Date
Thu 7th Jul 2022
4002750-170
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid
Date
Thu 7th Jul 2022
4002750-167
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£13.20
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002750-169
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 6th Jul 2022
4002750-171
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60138884-1
Type
Staff Travel
(Rail)
Description
Single journey from home to Oxford (for constituency office working day)
Within constituency
From: Charlbury
To: Oxford
Amount
£5.50
Paid
Date
Mon 4th Jul 2022
4002644-372
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£13.60
Paid
Date
Mon 4th Jul 2022
60142314-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£173.88
Paid
Date
Mon 4th Jul 2022
60142322-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£173.88
Paid
Date
Mon 4th Jul 2022
60142316-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£-173.88
Paid

1st July 2022 (8)
Date
Fri 1st Jul 2022
60139057-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 1st Jul 2022
4002644-374
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Charlbury
Amount
£23.40
Paid
Date
Fri 1st Jul 2022
4002644-373
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Charlbury
To: London Terminals
Amount
£24.80
Paid
Date
Fri 1st Jul 2022
60139057-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 1st Jul 2022
60135759-1
Type
Staffing
(Bought-in services)
Description
Freelance casework support as VP office currently without a f/t caseworker
Administrative services
Amount
£468.75
Paid
Date
Fri 1st Jul 2022
60139057-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 1st Jul 2022
60142334-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£325.00
Paid
Date
Fri 1st Jul 2022
60142547-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
1/4 page advert in Barford News for constituency updates - Invoice [***] [***]
Amount
£62.70
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138794-1
Type
Office Costs
(Postage & couriers)
Description
DHL receipt for sending work laptop to new starter in Team Prentis office
Amount
£19.95
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
4002644-370
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 29th Jun 2022
4002644-371
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid
Date
Wed 29th Jun 2022
60138866-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025345-1
Type
Office Costs
(Rent)
Amount
£685.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002644-368
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 27th Jun 2022
4002644-369
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60138977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reclaimed as used for parliamentary & constituency business
Amount
£35.64
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025174-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid

17th June 2022 (5)
Date
Fri 17th Jun 2022
60139057-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Fri 17th Jun 2022
4002644-366
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.85
Paid
Date
Fri 17th Jun 2022
60139057-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Fri 17th Jun 2022
4002644-367
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£18.80
Paid
Date
Fri 17th Jun 2022
60139057-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60138874-1
Type
Staff Travel
(Other public transport)
Description
Single bus journey from Oxford to constituency office
Within constituency
Amount
£7.50
Paid
Date
Thu 16th Jun 2022
60138874-2
Type
Staff Travel
(Other public transport)
Description
Single bus journey from constituency office to KL home
Within constituency
Amount
£5.00
Paid

15th June 2022 (4)
Date
Wed 15th Jun 2022
4002644-363
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 15th Jun 2022
4002644-365
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 15th Jun 2022
4002644-364
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Wed 15th Jun 2022
60138843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£317.29
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025066-1
Type
Accommodation
(Rent)
Amount
£2,011.10
Paid
Date
Tue 14th Jun 2022
4002644-362
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138861-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£13.79
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60138840-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£1,390.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60138859-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.38
Paid
Date
Thu 9th Jun 2022
4002644-359
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.85
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
4002644-360
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Charlbury
To: London Terminals
Amount
£35.85
Paid
Date
Wed 8th Jun 2022
4002644-358
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 8th Jun 2022
4002644-361
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131438-1
Type
MP Travel
(Railcard)
Description
Annual Season rail ticket renewal between London & Constituency
Amount
£6,205.40
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60142539-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
1/4 page advert in Adderbury Contact for constituency updates Invoice no. [***]
Amount
£96.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60131435-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 31st May 2022
60131435-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 31st May 2022
90024633-0
Type
Office Costs
(Rent)
Amount
£685.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60133426-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

27th May 2022 (4)
Date
Fri 27th May 2022
60133488-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£173.13
Paid
Date
Fri 27th May 2022
60133496-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£173.13
Paid
Date
Fri 27th May 2022
4002565-311
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.80
Paid
Date
Fri 27th May 2022
4002565-310
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
4002565-45
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 25th May 2022
4002565-308
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.80
Paid
Date
Wed 25th May 2022
4002565-309
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60132443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly bill reclaimed as used for parliamentary business
Amount
£38.30
Paid
Date
Mon 23rd May 2022
4002565-44
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£15.70
Paid
Date
Mon 23rd May 2022
4002565-43
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
4002565-42
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£20.30
Paid
Date
Fri 20th May 2022
4002565-41
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002565-38
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 18th May 2022
4002565-39
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.80
Paid
Date
Wed 18th May 2022
4002565-40
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129198-1
Type
Staff Travel
(Rail)
Description
Day return from Newark to King´s Cross for meetings day in parliament
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£45.44
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
60133430-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.53
Paid
Date
Wed 11th May 2022
4002565-35
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 11th May 2022
4002565-36
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Wed 11th May 2022
4002565-37
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130642-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RDS Confidential Shredding LTD quarterly invoice (disposal of confidential waste)
Amount
£90.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133592-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
4002565-34
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£63.50
Paid
Date
Wed 4th May 2022
4002565-33
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£81.90
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
4002480-145
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£39.40
Paid
Date
Fri 29th Apr 2022
4002480-144
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£39.00
Paid
Date
Fri 29th Apr 2022
60128876-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002480-143
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Bicester North
Amount
£31.30
Paid
Date
Thu 28th Apr 2022
4002464-89
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (4)
Date
Wed 27th Apr 2022
4002480-142
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.60
Paid
Date
Wed 27th Apr 2022
4002480-140
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£47.20
Paid
Date
Wed 27th Apr 2022
60127349-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ABC Advertising Invoice
Amount
£108.00
Paid
Date
Wed 27th Apr 2022
4002480-141
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£81.90
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60127356-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 25th Apr 2022
60127356-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60130071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill claimed as used for parliamentary & constituency business (23 Apr 22 - 22 May 22)
Amount
£65.27
Paid

22nd April 2022 (9)
Date
Fri 22nd Apr 2022
4002480-138
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid
Date
Fri 22nd Apr 2022
60127790-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 22nd Apr 2022
4002482-37
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Fri 22nd Apr 2022
60127790-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 22nd Apr 2022
60127790-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 22nd Apr 2022
4002482-39
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid
Date
Fri 22nd Apr 2022
4002482-40
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Fri 22nd Apr 2022
4002480-139
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£26.00
Paid
Date
Fri 22nd Apr 2022
4002482-38
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002480-136
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 20th Apr 2022
4002480-137
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023813-1
Type
Accommodation
(Rent)
Amount
£1,915.33
Paid
Date
Tue 19th Apr 2022
60128181-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128180-1
Type
Office Costs
(Business rates)
Description
CHERWELL DC
Amount
£1,135.23
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128833-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£23.31
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
4002480-134
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 6th Apr 2022
60128838-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 6th Apr 2022
4002480-135
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60124302-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 5th Apr 2022
60124302-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 106 miles
Amount
£47.70
Paid

4th April 2022 (6)
Date
Mon 4th Apr 2022
4002480-132
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£21.40
Paid
Date
Mon 4th Apr 2022
4002480-133
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£16.00
Paid
Date
Mon 4th Apr 2022
60127790-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 4th Apr 2022
60127790-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Mon 4th Apr 2022
60127790-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 4th Apr 2022
60127790-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60127790-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid
Date
Fri 1st Apr 2022
60127790-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.90
Paid
Date
Fri 1st Apr 2022
60126620-1
Type
Office Costs
(Service charge & ground Rent)
Description
Monthly rental invoice for CO 25/03/222 to 24/04/22
Amount
£685.00
Paid
Date
Fri 1st Apr 2022
60128178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£361.48
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002384-229
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 30th Mar 2022
4002384-230
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125633-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60125527-1
Type
Office Costs
(Cleaning services)
Description
Quarterly bill (Jan through March)
Amount
£216.00
Paid
Date
Thu 24th Mar 2022
4002384-226
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Thu 24th Mar 2022
4002384-228
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£47.20
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
4002384-225
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£31.40
Paid
Date
Wed 23rd Mar 2022
4002384-383
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: London Terminals
To: Reading
Amount
£29.00
Paid
Date
Wed 23rd Mar 2022
4002384-227
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 23rd Mar 2022
4002384-224
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Reading
To: London Terminals
Amount
£22.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125637-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£159.50
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
4002384-381
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid
Date
Fri 18th Mar 2022
4002384-382
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£18.30
Paid
Date
Fri 18th Mar 2022
60126071-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.31
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126293-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-22.39
Paid

16th March 2022 (6)
Date
Wed 16th Mar 2022
4002423-13
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.26
Paid
Date
Wed 16th Mar 2022
4002384-379
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 16th Mar 2022
4002423-14
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£22.99
Paid
Date
Wed 16th Mar 2022
4002423-15
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.42
Paid
Date
Wed 16th Mar 2022
4002423-16
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.25
Paid
Date
Wed 16th Mar 2022
4002384-380
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002384-378
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Mon 14th Mar 2022
60126295-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.44
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
4002384-377
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£19.40
Paid
Date
Fri 11th Mar 2022
60125638-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Fri 11th Mar 2022
60126066-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.14
Paid
Date
Fri 11th Mar 2022
4002384-376
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid
Date
Fri 11th Mar 2022
60125635-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£348.40
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
4002422-111
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 10th Mar 2022
4002422-109
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Thu 10th Mar 2022
4002422-110
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 10th Mar 2022
4002422-112
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
4002384-373
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 9th Mar 2022
4002384-374
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 9th Mar 2022
4002384-375
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.80
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
4002384-371
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£50.90
Paid
Date
Mon 7th Mar 2022
60125639-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 7th Mar 2022
4002384-372
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002384-369
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Wed 2nd Mar 2022
4002384-370
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.90
Paid
Date
Wed 2nd Mar 2022
4002384-368
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125631-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th January 2022 (2)
Date
Wed 26th Jan 2022
4002239-366
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Wed 26th Jan 2022
4002239-365
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
4002239-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

19th January 2022 (2)
Date
Wed 19th Jan 2022
4002239-363
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid
Date
Wed 19th Jan 2022
4002239-362
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£57.75
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021740-0
Type
Accommodation
(Rent)
Amount
£1,915.33
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60122815-1
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Mon 17th Jan 2022
60122817-1
Type
Office Costs
(Software & applications)
Description
PSD FRAUD TEMP. CREDIT
Amount
£-95.88
Paid

10th January 2022 (3)
Date
Mon 10th Jan 2022
4002239-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid
Date
Mon 10th Jan 2022
4002239-361
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Mon 10th Jan 2022
4002239-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60111327-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Oct 2nd 16th 30th - Nov 13th 27th - Dec 11th 31st
Amount
£252.00
Paid
Date
Thu 6th Jan 2022
4002239-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
4002239-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£28.75
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60111223-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021056-1
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020961-1
Type
Accommodation
(Rent)
Amount
£1,915.33
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60111839-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.47
Paid
Date
Wed 15th Dec 2021
4002197-41
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 15th Dec 2021
4002197-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111335-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
4002197-55
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£26.20
Paid
Date
Fri 10th Dec 2021
4002197-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.80
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002197-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Wed 8th Dec 2021
4002197-248
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002197-247
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£57.75
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111209-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.92
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
4002152-30
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid
Date
Thu 2nd Dec 2021
4002197-246
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£29.15
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
4002152-29
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 1st Dec 2021
4002197-245
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£45.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108100-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108539-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£149.00
Paid
Date
Thu 25th Nov 2021
60108538-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£149.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60108181-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.54
Paid
Date
Wed 24th Nov 2021
4002152-28
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60108543-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£40.52
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002152-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 22nd Nov 2021
4002152-27
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£35.95
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60108836-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 19th Nov 2021
60108836-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020308-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,915.33
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60108803-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 17th Nov 2021
60108803-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-25
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

10th November 2021 (7)
Date
Wed 10th Nov 2021
4002152-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£22.20
Paid
Date
Wed 10th Nov 2021
60108836-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 10th Nov 2021
4002152-24
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Wed 10th Nov 2021
60108836-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Wed 10th Nov 2021
60108836-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 10th Nov 2021
60108836-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 10th Nov 2021
4002152-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60107334-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£76.00
Paid
Date
Tue 9th Nov 2021
60108836-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Tue 9th Nov 2021
60108836-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60107330-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£24.60
Paid
Date
Mon 8th Nov 2021
4002152-21
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Mon 8th Nov 2021
4002152-100
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£50.90
Paid

5th November 2021 (9)
Date
Fri 5th Nov 2021
60105107-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly confidential waste invoice for CO
Amount
£90.00
Paid
Date
Fri 5th Nov 2021
60108836-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 5th Nov 2021
60105108-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 5th Nov 2021
60108836-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 5th Nov 2021
60105108-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 5th Nov 2021
4002152-99
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£47.70
Paid
Date
Fri 5th Nov 2021
60108836-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 5th Nov 2021
60105108-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 5th Nov 2021
4002152-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£10.55
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
4002152-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester North
Amount
£19.30
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60104337-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 29th Oct 2021
60102214-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 29th Oct 2021
60102214-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103756-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60103767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£321.48
Paid
Date
Wed 20th Oct 2021
4002079-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£35.95
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
90019629-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,915.33
Paid
Date
Tue 19th Oct 2021
4002079-208
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£57.75
Paid
Date
Tue 19th Oct 2021
4002079-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60104344-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£145.00
Paid
Date
Mon 18th Oct 2021
4002079-206
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 18th Oct 2021
4002079-207
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.90
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
4002079-205
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester North
Amount
£50.20
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60102214-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Thu 14th Oct 2021
60102214-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104340-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£20.46
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60102214-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Thu 7th Oct 2021
60102214-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid

6th October 2021 (10)
Date
Wed 6th Oct 2021
60105101-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST
Amount
£104.00
Paid
Date
Wed 6th Oct 2021
4002110-83
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Wed 6th Oct 2021
4002110-80
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Wed 6th Oct 2021
4002110-81
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Wed 6th Oct 2021
4002110-82
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Wed 6th Oct 2021
60104353-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£91.02
Paid
Date
Wed 6th Oct 2021
4002079-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester North
Amount
£32.60
Paid
Date
Wed 6th Oct 2021
4002079-202
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 6th Oct 2021
4002079-203
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Wed 6th Oct 2021
60101103-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£34.00
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60104750-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£172.12
Paid
Date
Mon 4th Oct 2021
60103384-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning bill for July through September 2021
Amount
£216.00
Paid
Date
Mon 4th Oct 2021
4002079-201
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid
Date
Mon 4th Oct 2021
4002079-200
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60102214-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 1st Oct 2021
60102214-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60102214-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Thu 30th Sep 2021
4002052-206
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£34.50
Paid
Date
Thu 30th Sep 2021
60102214-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 30th Sep 2021
60102214-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Thu 30th Sep 2021
60102214-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60100966-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 29th Sep 2021
4002052-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£54.50
Paid
Date
Wed 29th Sep 2021
4002052-205
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£49.50
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60100965-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.49
Paid
Date
Thu 23rd Sep 2021
90018901-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,055.00
Paid
Date
Thu 23rd Sep 2021
4002052-201
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£16.50
Paid
Date
Thu 23rd Sep 2021
4002052-200
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£24.15
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019048-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,915.33
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002052-203
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£57.75
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60098448-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 10th Sep 2021
60098448-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
4002052-202
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£57.75
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100960-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£174.00
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60095920-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095920-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£883.99
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60094994-3
Type
Office Costs
(Website hosting and design)
Description
Annual invoice for hosting and support from Bluetree Digital Services for www.victoriaprentis.com
Amount
£300.00
Paid
Date
Fri 20th Aug 2021
60094994-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly invoice for removal and disposal of confidential waste from constituency office by RDS Shredding
Amount
£90.00
Paid
Date
Fri 20th Aug 2021
60094994-1
Type
Office Costs
(Cleaning services)
Description
Quarterly invoice for regular cleaning of constituency office by [***] & [***]
Amount
£252.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018201-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,915.33
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093953-1
Type
MP Travel
(Rail)
Description
Travel to/from Northallerton station for recall of Parliament on 18 August
Parliament recall: MP
From: Northallerton
To: London Terminals
Amount
£96.26
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095920-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.00
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60095920-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£67.76
Paid
Date
Wed 4th Aug 2021
4002051-124
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£22.20
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60098448-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 30th Jul 2021
60098448-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
60092869-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 29th Jul 2021
60098448-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 29th Jul 2021
60098448-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

28th July 2021 (3)
Date
Wed 28th Jul 2021
60098448-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Wed 28th Jul 2021
60098448-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Wed 28th Jul 2021
60098448-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
4001941-238
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£24.75
Paid
Date
Tue 27th Jul 2021
4001941-85
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£7.90
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60098448-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 23rd Jul 2021
4001941-86
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£25.15
Paid
Date
Fri 23rd Jul 2021
60098448-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001941-236
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£24.15
Paid
Date
Thu 22nd Jul 2021
4001941-237
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£10.55
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017557-1
Type
Accommodation
(Rent)
Amount
£1,915.33
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
60098448-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 9th Jul 2021
60098448-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 9th Jul 2021
60098448-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Fri 9th Jul 2021
60098448-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092869-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£36.78
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60092869-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£190.51
Paid
Date
Mon 5th Jul 2021
4001887-314
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£16.50
Paid
Date
Mon 5th Jul 2021
4001887-313
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£24.15
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60092856-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 29th Jun 2021
4001887-312
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016870-0
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
4001887-311
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
70003572-1
Type
Accommodation
(Rent)
Description
Rent overpayment - [***] [***]
Amount
Repaid
Repaid : £1,711.66

18th June 2021 (4)
Date
Fri 18th Jun 2021
60089405-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 18th Jun 2021
60089405-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 18th Jun 2021
60089405-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 18th Jun 2021
4001887-310
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£30.95
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
90016798-0
Type
Accommodation
(Rent)
Amount
£1,915.33
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60092856-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£326.81
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087618-1
Type
MP Travel
(Railcard)
Description
Annual renewal of Chiltern Railways season ticket for constituency to London travel between Bicester stations and London Marylebone
Amount
£5,977.40
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60092856-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIM CIRCULATION
Amount
£43.03
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60092856-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
London-constituency MP & Staff
Amount
£1,390.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60089176-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60089405-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 28th May 2021
60089405-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Fri 28th May 2021
60089405-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
4001828-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
4001828-110
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester North
Amount
£49.20
Paid
Date
Fri 21st May 2021
60089405-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 21st May 2021
60089405-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60089176-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£911.34
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016088-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Tue 18th May 2021
60089176-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£14.98
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001828-109
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£60.45
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60089405-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60089176-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£83.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60089176-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£17.63
Paid
Date
Mon 10th May 2021
60089176-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£136.65
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085525-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd April 2021 (3)
Date
Fri 23rd Apr 2021
4001752-92
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60089405-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 23rd Apr 2021
60089405-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60085525-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.96
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60082112-1
Type
Office Costs
(Cleaning services)
Description
Regular cleaning of constituency office by [***] & [***] (Jan, Feb and March 2021)
Amount
£216.00
Paid
Date
Mon 19th Apr 2021
60082112-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual payment of "How to contact your MP" advert in The ABC parish magazine
Amount
£90.00
Paid
Date
Mon 19th Apr 2021
60082112-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
April-June 2021 payment to RDS Confidential for disposal of confidential waste from constituency office
Amount
£90.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015421-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60085525-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£80.56
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60085525-4
Type
Office Costs
(Business rates)
Description
CHERWELL DC
Amount
£1,135.23
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60081634-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£337.33
Paid
Date
Wed 31st Mar 2021
60081634-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.98
Paid
Date
Wed 31st Mar 2021
60081634-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£112.95
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60078900-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Tue 30th Mar 2021
60078900-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081634-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60078900-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 26th Mar 2021
60078900-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081634-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£21.81
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60078900-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 23rd Mar 2021
90014766-1
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078900-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60078900-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014660-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081634-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£313.92
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60078900-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

2nd March 2021 (6)
Date
Tue 2nd Mar 2021
60075896-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of monthly "How to Contact your MP" advert in the Barford News local parish magazine
Amount
£62.70
Paid
Date
Tue 2nd Mar 2021
60075896-5
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of monthly "How to Contact your MP" advert in Steeple Aston Life local parish magazine
Amount
£180.00
Paid
Date
Tue 2nd Mar 2021
60075896-1
Type
Office Costs
(Cleaning services)
Description
Payment to [***] & [***] for regular cleaning of constituency office (Orchard House, Deddington)
Amount
£216.00
Paid
Date
Tue 2nd Mar 2021
60075896-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Payment to RDS Confidential Services for disposal of confidential waste in constituency office
Amount
£90.00
Paid
Date
Tue 2nd Mar 2021
60075896-3
Type
Office Costs
(Insurance - contents)
Description
Payment to Hiscox for contents insurance cover in constituency office
Amount
£219.07
Paid
Date
Tue 2nd Mar 2021
60075896-6
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of monthly "How to Contact your MP" advert in the Deddington News local parish magazine
Amount
£110.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081634-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078736-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60078736-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.67
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013983-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60078736-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60075894-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073071-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60075894-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.78
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075894-3
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£228.59
Paid

19th January 2021 (9)
Date
Tue 19th Jan 2021
4001577-247
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.98
Paid
Date
Tue 19th Jan 2021
4001577-250
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.43
Paid
Date
Tue 19th Jan 2021
4001577-248
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.33
Paid
Date
Tue 19th Jan 2021
90013342-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Tue 19th Jan 2021
4001577-249
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£40.51
Paid
Date
Tue 19th Jan 2021
4001577-246
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.26
Paid
Date
Tue 19th Jan 2021
60073071-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 19th Jan 2021
60073071-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 19th Jan 2021
60075894-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£71.49
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60075894-5
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid

16th January 2021 (2)
Date
Sat 16th Jan 2021
60073071-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Sat 16th Jan 2021
60073071-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073071-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012717-1
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070856-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070856-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.15
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070856-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£313.55
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012606-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069141-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 6 miles
Amount
£2.93
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60069141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 11th Dec 2020
60069141-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 9 miles
Amount
£4.37
Paid

9th December 2020 (4)
Date
Wed 9th Dec 2020
4001528-9
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£2.98
Paid
Date
Wed 9th Dec 2020
4001528-8
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£2.57
Paid
Date
Wed 9th Dec 2020
4001528-7
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.92
Paid
Date
Wed 9th Dec 2020
4001528-268
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£41.59
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60069770-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 4th Dec 2020
60069141-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 4th Dec 2020
60069770-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 10 miles
Amount
£4.73
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60069141-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60070827-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

27th November 2020 (3)
Date
Fri 27th Nov 2020
60069770-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 27th Nov 2020
60069770-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 27th Nov 2020
60069141-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070827-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£130.63
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60070827-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.99
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60064260-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011918-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60064652-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 4th Nov 2020
60064652-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Wed 4th Nov 2020
60064652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 4th Nov 2020
60064652-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

2nd November 2020 (5)
Date
Mon 2nd Nov 2020
60064344-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£18.47
Paid
Date
Mon 2nd Nov 2020
60064344-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£352.84
Paid
Date
Mon 2nd Nov 2020
60064344-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£158.19
Paid
Date
Mon 2nd Nov 2020
60064260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Mon 2nd Nov 2020
60064344-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60067332-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 29th Oct 2020
60067332-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064260-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60067332-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
4001325-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£70.40
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011285-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
4001325-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£70.40
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064260-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60062383-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 9th Oct 2020
60062383-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 9th Oct 2020
60062383-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001325-160
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester North
Amount
£43.40
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061112-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 2nd Oct 2020
60061112-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60066263-1
Type
Office Costs
(Cleaning services)
Description
Regular cleaning of constituency office by [***] & [***]
Amount
£229.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010656-1
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060800-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

25th September 2020 (5)
Date
Fri 25th Sep 2020
60060489-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.41
Paid
Date
Fri 25th Sep 2020
60060489-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 25th Sep 2020
60060489-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 25th Sep 2020
60060489-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£6.98
Paid
Date
Fri 25th Sep 2020
60060800-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.27
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
4001269-27
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£65.60
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60060489-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 9 miles
Amount
£4.01
Paid
Date
Fri 18th Sep 2020
60060489-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.01
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060489-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010540-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Tue 15th Sep 2020
60066263-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual renewal of "How to Contact Your MP" advertisement in The ABC parish magazine
Amount
£72.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001273-1074
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£40.51
Paid
Date
Mon 14th Sep 2020
60060489-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60060489-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60060489-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60066263-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and disposal of confidential waste from constituency office
Amount
£90.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60058813-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

21st August 2020 (3)
Date
Fri 21st Aug 2020
60056998-3
Type
Office Costs
(Website hosting and design)
Description
Payment to Bluetree for annual website hosting for www.victoriaprentis.com
Amount
£300.00
Paid
Date
Fri 21st Aug 2020
60056998-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Payment to RDS Confidential Shredding Ltd for confidential waste disposal at constituency office
Amount
£90.00
Paid
Date
Fri 21st Aug 2020
60056998-1
Type
Office Costs
(Cleaning services)
Description
Payment to [***] & [***] for regular cleaning of constituency office (Orchard House, Deddington)
Amount
£216.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60058813-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.15
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009842-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

7th August 2020 (4)
Date
Fri 7th Aug 2020
60055715-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 7th Aug 2020
60055715-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 7th Aug 2020
60055715-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 7th Aug 2020
60055715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£1.85
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
4001181-5
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£20.55
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 23 miles
Amount
£10.17
Paid

30th July 2020 (2)
Date
Thu 30th Jul 2020
60054813-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 30th Jul 2020
60054813-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 17 miles
Amount
£7.65
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60058360-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd July 2020 (4)
Date
Thu 23rd Jul 2020
60054248-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.28
Paid
Date
Thu 23rd Jul 2020
60054248-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 23rd Jul 2020
60054248-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 23rd Jul 2020
60054248-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.56
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60058360-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£18.92
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60058360-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£352.84
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009206-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058360-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid

11th July 2020 (2)
Date
Sat 11th Jul 2020
60058360-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.01
Paid
Date
Sat 11th Jul 2020
60058360-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£93.48
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056095-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.94
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60058360-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£248.90
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60056167-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£157.95
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053646-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052783-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 25 miles
Amount
£11.31
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053646-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£130.64
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053646-3
Type
MP Travel
(Railcard)
Description
BICESTER T/O
Amount
£5,825.40
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053646-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.48
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60051585-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008664-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053646-6
Type
Office Costs
(Business rates)
Description
CHERWELL DC
Amount
£2,434.24
Paid
Date
Mon 15th Jun 2020
60053646-5
Type
MP Travel
(Parking)
Description
APCOAPARKING
London-constituency MP & Staff
Amount
£1,390.00
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60051585-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.47
Paid
Date
Thu 11th Jun 2020
60051585-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

5th June 2020 (4)
Date
Fri 5th Jun 2020
60053646-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 5th Jun 2020
60051585-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 5th Jun 2020
60051585-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 5th Jun 2020
60052783-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£5.15
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60051655-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th May 2020 (7)
Date
Thu 28th May 2020
60048204-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Thu 28th May 2020
60048204-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Thu 28th May 2020
60048204-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.95
Paid
Date
Thu 28th May 2020
60048204-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£313.14
Paid
Date
Thu 28th May 2020
60048204-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 28th May 2020
60048204-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£21.69
Paid
Date
Thu 28th May 2020
60048204-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.61
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-86
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60051655-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£19.76
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60051655-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£129.60
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008037-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60051585-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 1st May 2020
60051585-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.11
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007375-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044935-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.90
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044935-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006789-0
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006686-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044935-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£42.85
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-100
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.82
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-223
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bicester Village
To: London Terminals
Amount
£21.65
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
4000915-222
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£18.90
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000915-179
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£59.95
Paid
Date
Sun 1st Mar 2020
4000915-181
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bicester Village
To: London Terminals
Amount
£21.65
Paid
Date
Sun 1st Mar 2020
4000915-180
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£18.90
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60040238-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038773-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding for confidential waste
Amount
£90.00
Paid
Date
Fri 28th Feb 2020
60038773-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Advert in a local magazine
Amount
£150.00
Paid
Date
Fri 28th Feb 2020
60038773-4
Type
Office Costs
(Cleaning services)
Description
Cleaning services in the constituency office
Amount
£252.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
4000829-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£30.15
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040238-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006101-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Wed 19th Feb 2020
4000829-110
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£47.05
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000829-109
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bicester Village
To: London Terminals
Amount
£21.65
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60046725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.66
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
4000829-108
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester North
Amount
£18.90
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60040238-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£85.09
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
4000750-326
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bicester Village
To: London Terminals
Amount
£21.65
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
4000750-325
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Banbury
Amount
£22.85
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035122-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60035122-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 29th Jan 2020
4000750-324
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£90.10
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
4000750-323
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£90.10
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035122-3
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005632-0
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid
Date
Wed 15th Jan 2020
4000750-321
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£37.40
Paid
Date
Wed 15th Jan 2020
4000750-322
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Banbury
Amount
£6.40
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60032848-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cheque for 12 months of constituency adverts in local magazines
Amount
£180.00
Paid
Date
Tue 14th Jan 2020
60032848-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cheque for 12 months of constituency adverts in local magazines
Amount
£62.70
Paid
Date
Tue 14th Jan 2020
60035122-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£64.98
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£43.25
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035122-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£226.44
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000750-320
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£21.55
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60031005-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005170-0
Type
Office Costs
(Rent)
Amount
£2,055.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005088-1
Type
Accommodation
(Rent)
Amount
£1,711.66
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028916-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028916-2
Type
Office Costs
(Hospitality)
Description
SQ BANBURY CATERING (
Amount
£297.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004491-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
4000575-43
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Bicester Village
To: London Terminals
Amount
£21.05
Paid
Date
Fri 8th Nov 2019
4000575-42
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£18.30
Paid
Date
Fri 8th Nov 2019
4000575-130
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£54.80
Paid
Date
Fri 8th Nov 2019
4000575-132
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£174.00
Paid
Date
Fri 8th Nov 2019
4000575-41
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Banbury
Amount
£44.20
Paid
Date
Fri 8th Nov 2019
4000575-131
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid
Date
Fri 8th Nov 2019
4000575-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£69.80
Paid

4th November 2019 (19)
Date
Mon 4th Nov 2019
60028916-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£46.80
Paid
Date
Mon 4th Nov 2019
60025502-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Mon 4th Nov 2019
60025502-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 4th Nov 2019
60025488-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Mon 4th Nov 2019
60025488-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Mon 4th Nov 2019
60025502-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Mon 4th Nov 2019
60025502-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 4th Nov 2019
60025502-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 4th Nov 2019
60025502-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Mon 4th Nov 2019
60025502-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Mon 4th Nov 2019
60025502-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Mon 4th Nov 2019
60025488-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Mon 4th Nov 2019
60025488-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Mon 4th Nov 2019
60025488-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Mon 4th Nov 2019
60025488-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Mon 4th Nov 2019
60025502-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 4th Nov 2019
60025502-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Mon 4th Nov 2019
60025488-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 4th Nov 2019
60025488-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025493-1
Type
Office Costs
(Cleaning services)
Description
Cleaning costs for my constituency office (OX15 0TD) - two invoices from the last 6 months of cleaning and one cheque
Amount
£468.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60027003-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 29th Oct 2019
60027003-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
60025521-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 24th Oct 2019
60025521-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 24th Oct 2019
60025521-3
Type
Staff Travel
(Other public transport)
Description
From Oxford Parkway (OX2 8HA) to Warneford Hospital (OX3 7JX) for Mental Health Training Course
Within constituency
Amount
£3.80
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60027003-3
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£62.99
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003858-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027003-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£357.64
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-229
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022291-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003237
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,055.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020502-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Tue 24th Sep 2019
60020502-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60020502-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Fri 20th Sep 2019
60020502-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003143
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60020502-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Tue 17th Sep 2019
60020502-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid

16th September 2019 (10)
Date
Mon 16th Sep 2019
60019340-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£79.08
Paid
Date
Mon 16th Sep 2019
60019340-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 16th Sep 2019
60019340-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.89
Paid
Date
Mon 16th Sep 2019
60019340-4
Type
Office Costs
(Hospitality)
Description
PERCH COWORKING
Amount
£24.40
Paid
Date
Mon 16th Sep 2019
60019340-5
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£21.55
Paid
Date
Mon 16th Sep 2019
60019340-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£50.00
Paid
Date
Mon 16th Sep 2019
60019340-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£105.39
Paid
Date
Mon 16th Sep 2019
60019340-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£223.53
Paid
Date
Mon 16th Sep 2019
60019340-9
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 16th Sep 2019
60022291-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60020502-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 12th Sep 2019
60020502-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60020502-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 10th Sep 2019
60020502-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60020502-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Thu 5th Sep 2019
60020502-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

2nd September 2019 (8)
Date
Mon 2nd Sep 2019
4000430-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£28.60
Paid
Date
Mon 2nd Sep 2019
4000430-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid
Date
Mon 2nd Sep 2019
4000430-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester Village
Amount
£17.90
Paid
Date
Mon 2nd Sep 2019
4000430-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester Village
Amount
£17.90
Paid
Date
Mon 2nd Sep 2019
4000430-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£21.05
Paid
Date
Mon 2nd Sep 2019
4000430-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£21.45
Paid
Date
Mon 2nd Sep 2019
4000430-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£83.70
Paid
Date
Mon 2nd Sep 2019
4000430-46
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Bicester Village
Amount
£28.60
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
4000402-368
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid
Date
Wed 21st Aug 2019
4000402-369
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid
Date
Wed 21st Aug 2019
4000402-370
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-445
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.92
Paid
Date
Mon 19th Aug 2019
4000395-446
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.17
Paid
Date
Mon 19th Aug 2019
4000395-447
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002512
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60014207-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60014587-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 23rd Jul 2019
60014587-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001869
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£317.64
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-529
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£15.72
Paid
Date
Tue 9th Jul 2019
4000308-535
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.07
Paid
Date
Tue 9th Jul 2019
4000308-609
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-725
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.84
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000295-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester North
To: London Terminals
Amount
£64.80
Paid
Date
Mon 8th Jul 2019
4000295-89
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester Village
Amount
£54.80
Paid
Date
Mon 8th Jul 2019
4000295-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.80
Paid
Date
Mon 8th Jul 2019
4000295-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.40
Paid
Date
Mon 8th Jul 2019
4000295-34
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£64.40
Paid
Date
Mon 8th Jul 2019
4000295-454
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£128.20
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60014587-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 5th Jul 2019
60014587-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60014587-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 4th Jul 2019
60014587-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60014207-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60011201-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009004-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001249
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,055.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009004-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001153
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011201-2
Type
MP Travel
(Parking)
Description
BICESTER NORTH STATION
London-constituency MP & Staff
Amount
£1,196.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60009004-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Jun 2019
60009004-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60009004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 13th Jun 2019
60009004-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
4000242-159
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bicester Village
To: London Terminals
Amount
£128.20
Paid
Date
Tue 11th Jun 2019
4000241-293
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bicester Village
Amount
£54.80
Paid

10th June 2019 (8)
Date
Mon 10th Jun 2019
60006383-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£50.58
Paid
Date
Mon 10th Jun 2019
60006383-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 10th Jun 2019
60006383-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£39.98
Paid
Date
Mon 10th Jun 2019
60006383-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£675.00
Paid
Date
Mon 10th Jun 2019
60006383-5
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£240.93
Paid
Date
Mon 10th Jun 2019
60006383-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£99.63
Paid
Date
Mon 10th Jun 2019
60006383-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 10th Jun 2019
60011201-3
Type
MP Travel
(Railcard)
Description
BICESTER NORTH STATION
Amount
£5,964.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011201-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LAMBERT SMITH HAMPTON
Amount
£540.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005475-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60003610-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60003610-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 17th May 2019
90000523
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid
Date
Fri 17th May 2019
60004029-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local magazine, 'Langford Life'
Amount
£70.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-116
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60003608-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003610-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60003610-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 1st May 2019
60003610-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003606-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Mon 29th Apr 2019
60003634-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003634-3
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£82.80
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003634-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£78.85
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003608-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60003606-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 4th Apr 2019
60003606-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March 2019 Payment Card
Amount
£742.73
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
729391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£64.80
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718486
Type
Office Costs
(Advertising)
Description
Annual renewal of "How to contact your MP" advert in the Adderbury Contact parish magazine
Office Costs - March '19
Amount
£92.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
712052
Type
Office Costs
(Newspapers/Journals)
Description
Weekly purchase of Banbury Guardian local newspaper between 20/1 and 16/2
Office Costs - February '19
Amount
£8.25
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716718
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card - Feb '19
Amount
£50.49
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
703659
Type
Office Costs
(Newspapers/Journals)
Description
Weekly purchase of Banbury Guardian local newspaper
Office Costs - January '19
Amount
£21.10
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
718509
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for telephone and broadband package at London property for Jan-Feb 2019
BT Bill - Jan and Feb '19
Amount
£24.99
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
710226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
710216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 17th Jan 2019
710125
Type
Office Costs
(Computer SW Purchase)
Description
Dropbox [***]
Payment Card - Jan '19
Amount
£79.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
703523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
713430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£62.80
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Dec '18
Amount
£185.30
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
695597
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVE CLD
Payment Card - Nov '18
Amount
£19.97
Paid
Date
Thu 29th Nov 2018
696651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
697032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£30.90
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Hanwell Fields Community Centre to host New Residents' Roadshow meeting local constituents
Office Costs - Nov '18
Amount
£9.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689258
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Payment Card - October '18
Amount
£38.39
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
693369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 19th Oct 2018
691008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
728568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£62.80
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
728455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£30.90
Paid

20th September 2018 (2)
Date
Thu 20th Sep 2018
685260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 20th Sep 2018
685414
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***] [***] [***] [***] for regular cleaning of constituency office between April and June 2018
Office Costs - Sept '18
Amount
£180.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
685045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682884
Type
Office Costs
(Advertising)
Description
WWW.SOLOPRESS.COM
Payment Card - 'Sept '18
Amount
£28.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677636
Type
Office Costs
(Website - Design/Production)
Description
PAYPAL BLUETREEWEB
Payment Card - August '18
Amount
£300.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
728373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£30.90
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
672341
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVE CLD
Payment Card - July '18
Amount
£19.97
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
670246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th Jul 2018
728095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER VILLAGE
Amount
£26.80
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
670270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
670233
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
670274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 18th Jun 2018
667245
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card - June '18
Amount
£150.70
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
698629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£26.80
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
662057
Type
Office Costs
(Advertising)
Description
Annual renewal of How to contact your MP advert in The ABC local magazine
Office Costs - May '18
Amount
£108.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
670230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
698251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£62.80
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
650487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661932
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card - May '18
Amount
£71.50
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
697945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£62.80
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
658111
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654737
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card - April '18
Amount
£35.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for February 2018
Office Costs - March '18
Amount
£37.38
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
648218
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card - March '18
Amount
£850.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
644587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
644591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641549
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card - Feb '18
Amount
£67.19
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
644582
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
635989
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card - January '18
Amount
£67.19
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
637828
Type
Office Costs
(Advertising)
Description
Annual renewal of Contact Your MP half page advertisement in Shelswell News parish magazine
Office Costs - January '18
Amount
£144.00
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
629063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for December 2017
Office Costs - Nov-Dec '17
Amount
£40.68
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Dec '17
Amount
£138.77
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629056
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
629036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

17th November 2017 (4)
Date
Fri 17th Nov 2017
629041
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 17th Nov 2017
629003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 17th Nov 2017
632617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£40.90
Paid
Date
Fri 17th Nov 2017
629025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621680
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card - Nov '17
Amount
£147.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611364
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***] for regular cleaning of constituency office between July and September 2017
Office Costs - October '17
Amount
£210.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
616885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
632229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: OXFORD PARKWAY
To: LONDON MARYLEBONE
Amount
£61.70
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
610374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
610363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th September 2017 (2)
Date
Wed 6th Sep 2017
607945
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card - Sept '17
Amount
£358.26
Paid
Date
Wed 6th Sep 2017
631920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: OXFORD PARKWAY
To: LONDON MARYLEBONE
Amount
£61.70
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
631656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£60.70
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
610372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601999
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card - August '17
Amount
£419.18
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592978
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***] for regular cleaning of constituency office between April to June 2017
Office Costs - July '17
Amount
£210.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
598137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to London
From: OXFORD PARKWAY
To: LONDON MARYLEBONE
Amount
£61.70
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595273
Type
Office Costs
(Furniture Purchase)
Description
Amazon UK Marketplace
Payment Card - July '17
Amount
£26.99
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
592979
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: OXFORD PARKWAY
To: LONDON MARYLEBONE
Amount
£61.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588782
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
BICESTER NORTH STATION
Payment Card - June '17
Between London & Constituency
From: Bicester
To: Westminster
Amount
£49.20
Paid

28th April 2017 (3)
Date
Fri 28th Apr 2017
579520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th Apr 2017
579511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Apr 2017
583255
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card - May '17
Amount
£69.86
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
595529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: HADDENHAM & THAME PARKWAY
To: LONDON MARYLEBONE
Amount
£41.80
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578892
Type
Office Costs
(Const Office Cleaning)
Description
Payment to [***] for regularly cleaning of constituency office between January and March 2017
Office Costs - April '17
Amount
£180.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
578831
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card - April '17
Amount
£67.98
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
578827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
575509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£21.37
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
574432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£17.25
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
578297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571099
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card - March '17
Amount
£237.42
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
566029
Type
Office Costs
(Advertising)
Description
Annual renewal of How to Contact Your MP advert in The ABC local magazine
Office Costs - March '17
Amount
£108.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
569330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Home Office to London
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£59.60
Paid

2nd February 2017 (3)
Date
Thu 2nd Feb 2017
566026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 2nd Feb 2017
566019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Feb 2017
566016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563017
Type
Office Costs
(Advertising)
Description
Annual renewal of 'How to contact your MP' advertisement in Shelswell News parish magazine
Office Costs - February '17
Amount
£136.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
562539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: BANBURY
To: LONDON MARYLEBONE
Amount
£76.90
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
559651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 20th Jan 2017
559648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Jan '17
Amount
£226.37
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
563027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for December 2016
O2 Bill - Dec '16 - Feb '17
Amount
£26.73
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
562197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£76.90
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553419
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZO
Payment Card - Dec '16
Amount
£347.40
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
563022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551133
Type
Accommodation
(Council Tax)
Description
Payment of remaining balance of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - Remaining '16-17
Amount
£134.00
Paid

4th November 2016 (4)
Date
Fri 4th Nov 2016
551128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Nov 2016
547600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 4th Nov 2016
547604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 4th Nov 2016
549479
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£26.75
Paid

2nd November 2016 (2)
Date
Wed 2nd Nov 2016
541736
Type
Accommodation
(Council Tax)
Description
Eighth instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - Nov '16
Amount
£67.00
Paid
Date
Wed 2nd Nov 2016
547381
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment Card - Nov '16
Amount
£12.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
547596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for October 2016
Office Costs - Oct-Nov '16
Amount
£63.47
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541148
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment Card - October '16 (2)
Amount
£12.00
Paid

14th October 2016 (3)
Date
Fri 14th Oct 2016
541760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 14th Oct 2016
541738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 14th Oct 2016
541754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£76.90
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539007
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZON.C
Payment Card - October '16
Amount
£339.04
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
531606
Type
Accommodation
(Council Tax)
Description
Seventh instalment of council tax for 2016/17 to Westminster City Council for [***] flat
Council Tax - Oct '16
Amount
£67.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
531607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for September 2016
Office Costs - O2 Sept '16
Amount
£18.13
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
541685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Travel for Training
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£39.80
Paid
Date
Fri 9th Sep 2016
531751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531755
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526213
Type
Accommodation
(Council Tax)
Description
Sixth instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - Sept '16
Amount
£67.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531147
Type
Office Costs
(Advertising)
Description
SCOTT INTERNATIONAL
Payment Card - Sept '16
Amount
£354.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525335
Type
Office Costs
(Advertising)
Description
BANBURY LITHO
Payment Card - Aug '16
Amount
£155.00
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
530104
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
530096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
522836
Type
Accommodation
(Council Tax)
Description
Fifth instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - Aug '16
Amount
£67.00
Paid

2nd August 2016 (2)
Date
Tue 2nd Aug 2016
529164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£25.20
Paid
Date
Tue 2nd Aug 2016
530087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
523009
Type
Accommodation
(Accommodation Rent)
Description
Fee paid to Tuckermans estate agents for handling and processing renewal of tenancy at [***] [***] property
Tenancy Renewal - July '16
Amount
£108.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Purchase of rail ticket to Banbury for staff member to attend meeting about the local hospital on Member's behalf.
CG Tavel - July '16
Between London & Constituency
From: London Marylebone
To: Banbury
Amount
£39.80
Paid

6th July 2016 (2)
Date
Wed 6th Jul 2016
528642
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£41.20
Paid
Date
Wed 6th Jul 2016
520185
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment Card - July '16
Amount
£41.99
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
522832
Type
Accommodation
(Council Tax)
Description
Fourth instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - July '16
Amount
£67.00
Paid
Date
Mon 4th Jul 2016
530105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.14
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
522820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Jul 2016
530172
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
526215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for June 2016
Office Costs - O2 Jun-Aug '16
Amount
£16.72
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
517468
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£13.63
Paid
Date
Mon 13th Jun 2016
512477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Pay change in train fare for staff member's ticket to Westminster
SG Travel - June '16
Between London & Constituency
From: Banbury
To: London Marylebone
Amount
£13.55
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512526
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
517520
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZON.C
Payment Card - June '16
Amount
£149.97
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509889
Type
Accommodation
(Council Tax)
Description
Third instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - June '16
Amount
£67.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
517393
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BICESTER NORTH
To: LONDON MARYLEBONE
Amount
£38.93
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505160
Type
Accommodation
(Council Tax)
Description
Second instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - May '16
Amount
£67.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
506697
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
508789
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card - May '16
Amount
£35.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
506716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
511837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Telephone payment for April 2016
Office Costs - O2 Apr/May'16
Amount
£30.08
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
509530
Type
Office Costs
(Advertising)
Description
6 inserts of 1/4 page How to Contact Victoria Prentis MP advert in Valley News local magazine (Invoice No.: [***])
Office Costs - April-May '16
Amount
£57.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497688
Type
Start Up
(Office Consumables StartUp)
Description
Design and print of 'thank you' cards with portcullis design to be used in MPs duties when responding to those who host for visits etc.
Start Up - March-April '16
Amount
£357.80
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
506678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
506680
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
495909
Type
Accommodation
(Council Tax)
Description
First instalment of council tax for 2016/17 to Westminster City Council for [***] [***] flat
Council Tax - April '16
Amount
£65.81
Paid
Date
Fri 1st Apr 2016
506035
Type
Start Up
(Office Consumables StartUp)
Description
Design and print of MP contact leaflets, to be distributed to libraries, councils, public spaces Invoice number [***] (Original transaction date: 15.03.16)
Start Up - March-April '16
Amount
£110.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501532
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace - Miscellaneous and Specialty Retail Stores
Payment Card - April '16
Amount
£79.99
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
491816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.71
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493848
Type
Office Costs
(Professional Services)
Description
Photographer visit constituency to take photos for use in line with MP duties (Invoice No: [***])
Office Costs - March-April '16
Amount
£50.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
504048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BANBURY
Amount
£40.20
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.80
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495060
Type
Start Up
(Other Equipment Purch StartUp)
Description
Amazon UK Marketplace Book Stores
Payment Card - March '16
Amount
£61.20
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
488978
Type
Start Up
(Other Equipment Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card - Feb '16
Amount
£72.23
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
503969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£40.80
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
486976
Type
Office Costs
(Advertising)
Description
How to Contact Your MP advert in Barford News village magazine (paid by personal cheque) - until December 2016
Office Costs - Feb '16
Amount
£60.50
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
486971
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
486955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£4.14
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
480852
Type
Start Up
(Other Equipment Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card - Jan '16
Amount
£104.54
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
486958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£5.71
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
503894
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£51.25
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
485026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£20.25
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
475258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 4th Dec 2015
475796
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475742
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card - Dec '15
Amount
£138.20
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471423
Type
Office Costs
(Postage Purchase)
Description
Postage of items from constituency office to Westminster office
Office Costs - Dec '15
Amount
£25.70
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
475253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.90
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
484957
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD PARKWAY
Amount
£24.60
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
469912
Type
Start Up
(Purchase of TV StartUp)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card - Nov '15
Amount
£145.50
Paid
Date
Mon 2nd Nov 2015
471418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to/from constituency for meetings in Westminster office
CC Travel - Nov '15
Between London & Constituency
From: Oxford Parkway
To: London Marylebone
Amount
£59.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
466966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
484851
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: OXFORD
Amount
£24.70
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
466988
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
466942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.36
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464233
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card - Oct '15
Amount
£108.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
466974
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
457514
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
Payment Card - Sept '15
Amount
£72.99
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
484792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£39.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
484749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Staff Home Office to London
From: BANBURY
To: LONDON MARYLEBONE
Amount
£27.45
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
451823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment Card - August '15
Between London & Constituency
From: Banbury
To: London Marylebone
Amount
£41.82
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
448115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey to/from the constituency for Westminster-based staff member to attend meeting in constituency office
CG Travel - July-Aug '15
Between London & Constituency
From: London Marylebone
To: Bicester North
Amount
£39.40
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445555
Type
MP Travel
(Public Tr Season Ticket)
Description
THE CHILTERN RLYWY Passenger Railways
Payment Card - July '15
Amount
£5,532.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
446876
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase and delivery of meeting table and chairs for constituency office from Wycombe Abbey School - paid in cash
Start Up - June '15
Amount
£110.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
442254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.90
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
442444
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of second hand office furniture including desks and storage
START UP furniture
Amount
£250.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
442282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
440560
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Payment Card - June 2015
Between London & Constituency
Amount
£24.30
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
436047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
446875
Type
Office Costs
(Other)
Description
Data Protection Registration with the Information Commissioner following election as MP as per legal requirements
Office Costs - May '15
Amount
£35.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
443645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Open Return train journey from constituency to Westminster for use on Wednesday 20 May
Travel - May- June '15
Between London & Constituency
From: Bicester North
To: London Marylebone
Amount
£57.60
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
438580
Type
Accommodation
(Hotel London Area)
Description
3 nights at the [***] during wb 11 May
[***] - May 2015
3 nights
Amount
£407.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
436039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey from constituency to London for meetings at Westminster
Travel: SG May '15
Staff Home Office to London
From: Banbury
To: London Marylebone
Amount
£39.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
446874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard Open Return train journey from constituency to Westminster for use on Monday 11 May
Travel - May '15
Between London & Constituency
From: Bicester North
To: London Marylebone
Amount
£57.60
Paid