Alok Sharma 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

19th November 2023 (1)
Date
Sun 19th Nov 2023
60210744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill - 19 November to 18 December 2023
Amount
£89.08
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036804-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

20th October 2023 (4)
Date
Fri 20th Oct 2023
4004084-62
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Fri 20th Oct 2023
4004084-63
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Fri 20th Oct 2023
4004084-60
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£136.85
Paid
Date
Fri 20th Oct 2023
4004084-61
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60210742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill - 19 October to 18 November 2023
Amount
£89.08
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036120-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203847-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£250.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60203848-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£438.25
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
4004026-642
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-38.16
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile - 19 September to 18 October 2023
Amount
£89.08
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
4004026-641
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£43.10
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
4004026-639
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.16
Paid
Date
Tue 12th Sep 2023
4004026-640
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£38.16
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035400-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60197415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill - 19 August to 18 September 2023
Amount
£89.08
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
70006069-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet Sep 23
Amount
Repaid
Repaid : £316.66
Date
Wed 16th Aug 2023
70006070-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet Oct 23
Amount
Repaid
Repaid : £316.66

3rd August 2023 (4)
Date
Thu 3rd Aug 2023
4003963-57
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.34
Paid
Date
Thu 3rd Aug 2023
4003963-59
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.86
Paid
Date
Thu 3rd Aug 2023
4003963-58
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.16
Paid
Date
Thu 3rd Aug 2023
4003963-56
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.04
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034691-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill - 19 July to 18 August 2023
Amount
£89.08
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
70005972-1
Type
Office Costs
(Rent)
Description
Sublet-July & Aug 23
Amount
Repaid
Repaid : £633.32

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195565-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£50.85
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60193050-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£250.00
Paid

6th July 2023 (4)
Date
Thu 6th Jul 2023
4003863-61
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003863-62
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid
Date
Thu 6th Jul 2023
4003863-60
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003863-59
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034041-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191953-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£471.12
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
4003804-614
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.20
Paid

19th June 2023 (4)
Date
Mon 19th Jun 2023
60193216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile (Vodafone) bill - 19 June to 18 July 2023
Amount
£89.08
Paid
Date
Mon 19th Jun 2023
4003804-613
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£39.32
Paid
Date
Mon 19th Jun 2023
4003804-148
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.13
Paid
Date
Mon 19th Jun 2023
4003804-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.89
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033271-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003697-66
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Thu 25th May 2023
70005842-1
Type
Office Costs
(Rent)
Description
Sublet -May 2023
Amount
Repaid
Repaid : £316.66

19th May 2023 (1)
Date
Fri 19th May 2023
60187142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill - 19 May 2023
Amount
£89.08
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032600-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
70005715-1
Type
Office Costs
(Rent)
Description
Sublet-April2023
Amount
Repaid
Repaid : £316.66

25th April 2023 (1)
Date
Tue 25th Apr 2023
100000287-1
Type
Office Costs
(Rent)
Description
Cancelled 230425 70005576
Amount
£316.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60185889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile - April 2023
Amount
£88.98
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
70005691-1
Type
Office Costs
(Rent)
Description
Sublet rent -12.23 [200009497-2]
Amount
Repaid
Repaid : £316.66

13th April 2023 (1)
Date
Thu 13th Apr 2023
70005663-1
Type
Office Costs
(Rent)
Description
Sublet-March 23
Amount
Repaid
Repaid : £316.66

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031943-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 4th Apr 2023
60182739-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177354-1
Type
Office Costs
(Bought-in services)
Description
British Sign Language Interpreter - Constituent surgery 31/03/2023
Professional & consultancy
Amount
£144.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177269-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£435.24
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
4003580-21
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.16
Paid
Date
Thu 23rd Mar 2023
4003580-22
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.68
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60175833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile - March 2023
Amount
£77.71
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
70005594-1
Type
Office Costs
(Rent)
Description
Sublet rent -12.22
Amount
Repaid
Repaid : £316.66

8th March 2023 (1)
Date
Wed 8th Mar 2023
70005576-1
Type
Office Costs
(Rent)
Description
Sublet rent -12.23 [200009497-0]
Amount
Repaid
Repaid : £316.00

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031193-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 2nd Mar 2023
4003458-50
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£-8.20
Paid
Date
Thu 2nd Mar 2023
4003362-39
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£19.60
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003458-53
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169681-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 24th Feb 2023
4003458-52
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£35.75
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
70005528-1
Type
Office Costs
(Rent)
Description
Nov-22
Amount
Repaid
Repaid : £316.66
Date
Wed 22nd Feb 2023
70005533-1
Type
Office Costs
(Rent)
Description
December 22 -January 23
Amount
Repaid
Repaid : £949.98
Date
Wed 22nd Feb 2023
70005527-1
Type
Office Costs
(Rent)
Description
December 22 -January 23
Amount
Repaid
Repaid : £949.48
Date
Wed 22nd Feb 2023
100000267-1
Type
Office Costs
(Rent)
Description
Cancelled 230222 70005527
Amount
£949.48
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168354-2
Type
Office Costs
(Stationery & printing)
Description
Wall planner stickers
Amount
£3.99
Paid
Date
Mon 20th Feb 2023
60168354-1
Type
Office Costs
(Stationery & printing)
Description
Wall planner
Amount
£5.99
Paid
Date
Mon 20th Feb 2023
4003580-23
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60168594-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile- Feb 2023
Amount
£77.77
Paid

15th February 2023 (4)
Date
Wed 15th Feb 2023
60170871-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£139.00
Paid
Date
Wed 15th Feb 2023
60168592-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Licence
Amount
£119.88
Paid
Date
Wed 15th Feb 2023
60170871-2
Type
Office Costs
(Software & applications)
Description
XMA LTD
Amount
£1,714.96
Paid
Date
Wed 15th Feb 2023
4003458-51
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60169681-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 10th Feb 2023
4003458-48
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£35.75
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60170871-3
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 9th Feb 2023
60170871-4
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£574.50
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170871-5
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th Feb 2023
4003458-49
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60169681-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030516-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 2nd Feb 2023
4003362-38
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Theale
Amount
£19.40
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60167130-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Sun 29th Jan 2023
60167128-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£5.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167130-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60167128-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£399.78
Paid
Date
Tue 24th Jan 2023
4003362-37
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164246-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£225.00
Paid
Date
Mon 23rd Jan 2023
60164245-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£3,180.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167130-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile - Jan 2023
Amount
£73.59
Paid
Date
Thu 19th Jan 2023
60167128-3
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003362-36
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167130-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003386-384
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£144.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003362-35
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167128-4
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£574.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029873-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
70005305-1
Type
Office Costs
(Rent)
Description
Monthly Commercial Urban Rent 21/10/2022 to 31/10/2022
Amount
Repaid
Repaid : £112.37

19th December 2022 (1)
Date
Mon 19th Dec 2022
60162585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£80.29
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60160399-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.98
Paid
Date
Mon 12th Dec 2022
60160399-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.98
Paid
Date
Mon 12th Dec 2022
4003260-274
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162587-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162587-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60160399-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60160399-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Thu 1st Dec 2022
90029092-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
4003164-208
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003169-220
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.66
Paid
Date
Mon 28th Nov 2022
4003169-219
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.90
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003164-207
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£29.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003164-206
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157673-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£574.50
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60156050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£120.36
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003164-205
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153853-1
Type
Office Costs
(Bought-in services)
Description
Storage
Professional & consultancy
Amount
£75.49
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153592-1
Type
Office Costs
(Moving Fees)
Description
Legal fees
Legal costs
Amount
£2,647.00
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152419-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection
Amount
£216.00
Paid
Date
Fri 4th Nov 2022
60157673-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60152066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£107.71
Paid
Date
Wed 2nd Nov 2022
4003164-261
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028427-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-268
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003038-267
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60150979-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usuage
Amount
£77.44
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
4003038-266
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151353-1
Type
Staff Travel
(Vehicle hire cost)
Description
Van hire and fuel
Within constituency
Amount
£153.12
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
6009308-1
Type
Office Costs
(Rent)
Description
[***]-Alok Sharma-First month´s rent pro rata [***] (21/10/2022 to 31/10/2022)
Amount
£337.10
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60156053-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003038-265
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003038-264
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149789-1
Type
Staff Travel
(Rail)
Description
Train ticket
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.30
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003038-263
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60148986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - September 2022
Amount
£96.26
Paid
Date
Mon 10th Oct 2022
60148989-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Service
Amount
£3.46
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148487-1
Type
Office Costs
(Bought-in services)
Description
Storage
Professional & consultancy
Amount
£77.50
Paid
Date
Thu 6th Oct 2022
60148491-1
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.30
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60150989-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 30th Sep 2022
60147559-1
Type
Office Costs
(Bought-in services)
Description
Total Communications Ltd
Professional & consultancy
Amount
£144.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002873-581
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£415.06
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
4002873-580
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-579
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002873-578
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60150989-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148983-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002873-577
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60144538-1
Type
Office Costs
(Bought-in services)
Description
Storage
Administrative services
Amount
£165.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002873-576
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
4002802-41
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002802-40
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143119-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.30
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002802-39
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
60142672-1
Type
Office Costs
(Rent)
Description
Jul-22
Amount
£700.00
Paid
Date
Fri 19th Aug 2022
60146625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£95.71
Paid
Date
Fri 19th Aug 2022
60150989-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144491-1
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£23.98
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
4002802-38
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
4002802-37
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid
Date
Mon 15th Aug 2022
60144151-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Reply Paid
Amount
£85.45
Paid
Date
Mon 15th Aug 2022
60145130-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60145130-2
Type
MP Travel
(Rail)
Description
GWR READING TO
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£27.60
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
4002802-35
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid
Date
Wed 3rd Aug 2022
4002802-36
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140683-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
60139276-1
Type
Office Costs
(Stationery & printing)
Description
Shredding
Amount
£90.00
Paid
Date
Tue 26th Jul 2022
60139384-1
Type
Staff Travel
(Vehicle hire cost)
Description
Van hire
Within constituency
Amount
£78.06
Paid
Date
Tue 26th Jul 2022
60139384-2
Type
Staff Travel
(Vehicle hire cost)
Description
Van hire
Within constituency
Amount
£9.00
Paid
Date
Tue 26th Jul 2022
60139384-3
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel charge
Within constituency
Amount
£10.51
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139173-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Redirection
Amount
£216.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140683-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002750-299
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138583-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - July 2022
Amount
£78.91
Paid
Date
Tue 19th Jul 2022
60142164-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138477-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142164-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£46.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60142164-3
Type
MP Travel
(Railcard)
Description
GWR READING SST
Amount
£153.10
Paid
Date
Wed 13th Jul 2022
4002750-298
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
4002750-297
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60138477-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Sat 9th Jul 2022
60142164-4
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£5.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£422.71
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60137039-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£23.04
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60137039-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 51 miles
Amount
£23.04
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60138477-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002644-40
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002644-39
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60138477-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138477-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-38
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60138583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - June 2022
Amount
£126.02
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002644-37
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.70
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133056-1
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£35.24
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60132948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£76.26
Paid
Date
Mon 13th Jun 2022
60136627-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60138477-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.56
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002644-36
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136627-2
Type
MP Travel
(Railcard)
Description
GWR READING SST
Amount
£153.10
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60138477-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60136627-3
Type
MP Travel
(Rail)
Description
GWR READING TO
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£27.70
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
4002565-494
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
4002565-493
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002565-492
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002565-491
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-335
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002565-334
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60128104-1
Type
Office Costs
(Rent)
Description
Constituency office rent, April-June 2022
Amount
£1,800.00
Paid
Date
Fri 6th May 2022
60128108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, April 2022
Amount
£95.71
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002565-333
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132137-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128111-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-139
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60128106-1
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£22.70
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002480-296
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
4002480-295
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002480-294
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125803-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier
Amount
£307.50
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
4002480-396
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
4002480-395
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
4002480-394
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£25.30
Paid
Date
Fri 8th Apr 2022
60128111-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£414.60
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
4002480-393
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid
Date
Tue 5th Apr 2022
60127816-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002384-556
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002384-555
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60128111-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002384-387
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002384-386
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124411-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£484.30
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002384-385
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£40.60
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002423-870
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.24
Paid
Date
Wed 9th Mar 2022
4002423-869
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.71
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
4002422-117
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 2nd Mar 2022
4002422-118
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 2nd Mar 2022
4002422-116
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid
Date
Wed 2nd Mar 2022
4002422-119
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113741-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk, 01 July 2021 - 31 March 2022
Amount
£2,295.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
4002239-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

19th January 2022 (2)
Date
Wed 19th Jan 2022
60113504-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - Jan 2022
Amount
£89.97
Paid
Date
Wed 19th Jan 2022
4002239-173
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£19.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
4002239-172
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60113504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - Dec 2021
Amount
£67.90
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113506-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£121.60
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002197-256
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£58.60
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002197-255
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60109361-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002152-338
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£22.20
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
4002152-337
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60109361-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 19th Nov 2021
60105741-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Nov 2021
Amount
£117.40
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105148-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
4002152-336
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109761-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105741-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Oct 2021
Amount
£72.60
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60105150-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£386.28
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60105741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Sept 2021
Amount
£71.82
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002052-413
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
4002066-726
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£69.60
Paid
Date
Tue 7th Sep 2021
4002047-79
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid
Date
Tue 7th Sep 2021
4002066-727
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.35
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
4002047-78
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£68.18
Paid
Date
Mon 6th Sep 2021
4002047-76
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid
Date
Mon 6th Sep 2021
4002047-77
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098577-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097221-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60098577-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094467-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Aug 2021
60094467-3
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£3.20
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094471-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - August 2021
Amount
£154.34
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092458-1
Type
Office Costs
(Rent)
Description
Constituency office rent - July-Sept 2021
Amount
£1,800.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094467-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094464-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60094471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - July 2021
Amount
£74.61
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092353-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
4001945-94
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 15th Jul 2021
4001945-93
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 15th Jul 2021
4001945-92
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 15th Jul 2021
4001945-95
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£68.18
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60092353-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
4001943-419
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£22.75
Paid
Date
Thu 1st Jul 2021
4001943-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£41.04
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£395.11
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090890-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60088935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£101.57
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60090890-3
Type
Office Costs
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091362-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001887-90
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£27.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001828-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087063-1
Type
Office Costs
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084547-1
Type
Office Costs
(Rent)
Description
Constituency office rent - April to June 2021
Amount
£1,800.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085007-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£71.97
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087063-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001767-106
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£39.15
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-104
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60085007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£65.97
Paid
Date
Mon 19th Apr 2021
60087964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£34.45
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084212-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080436-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£185.00
Paid
Date
Wed 7th Apr 2021
60080436-2
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£765.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60084212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£395.42
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084689-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£5.50
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079831-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£363.88
Paid
Date
Mon 22nd Mar 2021
60079831-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£77.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077229-1
Type
Office Costs
(Stationery & printing)
Description
Purco Print
Amount
£186.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080764-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£466.60
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
4001655-185
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.24
Paid
Date
Tue 23rd Feb 2021
4001655-186
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£69.60
Paid
Date
Tue 23rd Feb 2021
60075355-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Licence
Amount
£119.40
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075353-1
Type
Office Costs
(Rent)
Description
Constituency office rent - Jan-March 2021
Amount
£1,800.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£65.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£61.55
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077363-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£378.61
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£72.55
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072245-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk, Jan-March 2021
Amount
£750.00
Paid
Date
Mon 18th Jan 2021
4001604-69
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073974-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60069975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Oct 2020
Amount
£45.80
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072242-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£454.70
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Nov 2020
Amount
£87.52
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066021-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065844-1
Type
Office Costs
(Stationery & printing)
Description
Use of photocopier - April-Sept 2020
Amount
£16.36
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069822-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£454.70
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60066370-1
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60066370-2
Type
Office Costs
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066370-3
Type
Office Costs
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60062693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile - August 2020
Amount
£44.50
Paid
Date
Wed 14th Oct 2020
60062693-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile - September 2020
Amount
£44.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061061-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£750.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60064813-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£395.05
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062688-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£454.70
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60062688-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
London-constituency MP & Staff
Amount
£25.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058737-1
Type
Office Costs
(Rent)
Description
Constituency office rent - Jul-Sept 2020
Amount
£1,800.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
4001269-250
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001258-263
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£27.84
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60059288-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059288-2
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60059288-3
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059288-4
Type
MP Travel
(Rail)
Description
GWR READING TO
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid

6th August 2020 (6)
Date
Thu 6th Aug 2020
60055524-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£392.62
Paid
Date
Thu 6th Aug 2020
60055524-4
Type
MP Travel
(Railcard)
Description
GWR READING SST
Amount
£143.80
Paid
Date
Thu 6th Aug 2020
60055524-2
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid
Date
Thu 6th Aug 2020
60055524-1
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid
Date
Thu 6th Aug 2020
60055524-3
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£143.80
Paid
Date
Thu 6th Aug 2020
60059288-5
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.90
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059303-1
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£23.98
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059291-1
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£48.90
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile - July
Amount
£44.50
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056094-1
Type
MP Travel
(Railcard)
Description
GWR READING SST
Amount
£143.80
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60054601-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£750.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile - June
Amount
£45.46
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050110-1
Type
Office Costs
(Rent)
Description
Constituency office rent - April-June 2020
Amount
£1,800.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-146
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£13.92
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048507-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - May
Amount
£81.55
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-7
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045614-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier usuage
Amount
£413.74
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60048507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - April
Amount
£65.33
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044678-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting charge
Amount
£180.00
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60046790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£335.08
Paid
Date
Wed 8th Apr 2020
60046790-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043022-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£750.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60045947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£80.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041430-1
Type
Office Costs
(Stationery & printing)
Description
HP ink cartridges
Amount
£25.02
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043021-1
Type
Staff Travel
(Parking)
Description
Westminster carpark
London-constituency MP & Staff
Amount
£8.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045735-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044095-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire
Amount
£130.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000915-83
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£17.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038458-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60040276-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£26.00
Paid
Date
Thu 27th Feb 2020
60040276-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.29
Paid
Date
Thu 27th Feb 2020
60040248-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040276-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£26.00
Paid
Date
Wed 26th Feb 2020
60040276-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.14
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60040276-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.50
Paid
Date
Tue 25th Feb 2020
4000829-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£57.30
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60040276-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£26.00
Paid
Date
Mon 24th Feb 2020
60040276-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.13
Paid
Date
Mon 24th Feb 2020
60037201-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
4000829-298
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£21.70
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
4000829-297
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£26.30
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60038459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£61.00
Paid
Date
Wed 19th Feb 2020
4000829-296
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£26.30
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000829-295
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035238-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Service
Amount
£119.40
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038458-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
60038458-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 7th Feb 2020
4000751-76
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-77
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038458-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040248-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60033547-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 28th Jan 2020
4000750-149
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£57.30
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60033030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile
Amount
£73.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
4000750-148
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.70
Paid

7th January 2020 (5)
Date
Tue 7th Jan 2020
60031043-5
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£139.90
Paid
Date
Tue 7th Jan 2020
60031043-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Tue 7th Jan 2020
60031043-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Tue 7th Jan 2020
60031043-3
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Tue 7th Jan 2020
60031043-4
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60035145-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£575.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035145-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£539.60
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60030786-1
Type
Office Costs
(Website hosting and design)
Description
MP website for period Jan - Mar 2020 - www.aloksharma.co.uk
Amount
£730.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£341.46
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60028886-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for casework
Amount
£12.20
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-310
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.56
Paid
Date
Thu 21st Nov 2019
4000603-997
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.56
Paid
Date
Thu 21st Nov 2019
4000603-998
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.24
Paid
Date
Thu 21st Nov 2019
4000603-999
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.26
Paid
Date
Thu 21st Nov 2019
4000603-1000
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.79
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026945-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

8th November 2019 (11)
Date
Fri 8th Nov 2019
4000587-262
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-263
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-264
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-265
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-266
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-267
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-268
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-269
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000575-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Fri 8th Nov 2019
4000575-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Fri 8th Nov 2019
4000575-77
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£16.95
Paid

4th November 2019 (4)
Date
Mon 4th Nov 2019
60028887-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£139.90
Paid
Date
Mon 4th Nov 2019
4000653-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Mon 4th Nov 2019
4000653-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Mon 4th Nov 2019
4000653-82
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025641-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£114.90
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60022849-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£20.60
Paid
Date
Mon 14th Oct 2019
60022849-3
Type
MP Travel
(Rail)
Description
GWR READING SST
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£49.20
Paid
Date
Mon 14th Oct 2019
60022849-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£575.00
Paid
Date
Mon 14th Oct 2019
60022849-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£344.41
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60025641-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60025641-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1143
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£11.93
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60025641-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

3rd October 2019 (8)
Date
Thu 3rd Oct 2019
4000506-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Thu 3rd Oct 2019
4000506-118
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£32.90
Paid
Date
Thu 3rd Oct 2019
4000506-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£25.50
Paid
Date
Thu 3rd Oct 2019
4000506-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£57.30
Paid
Date
Thu 3rd Oct 2019
4000504-14
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-11
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-12
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-13
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60026288-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£525.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020982-1
Type
Staff Travel
(Rail)
Description
Training in London
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.40
Paid
Date
Tue 1st Oct 2019
60020980-1
Type
Office Costs
(Website hosting and design)
Description
Website management of www.aloksharma.co.uk, Oct-Dec 2019
Amount
£730.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022840-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022840-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60023422-1
Type
MP Travel
(Rail)
Description
GWR READING TO
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£55.90
Paid
Date
Thu 19th Sep 2019
60021397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£75.76
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60022840-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022840-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-329
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-103.10
Paid

10th September 2019 (11)
Date
Tue 10th Sep 2019
60018379-4
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£498.75
Paid
Date
Tue 10th Sep 2019
60018379-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60018379-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£21.00
Paid
Date
Tue 10th Sep 2019
60018379-3
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60018372-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Tue 10th Sep 2019
60018372-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Tue 10th Sep 2019
60018372-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 10th Sep 2019
60018372-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Tue 10th Sep 2019
60018372-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 10th Sep 2019
60018372-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Tue 10th Sep 2019
60018372-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60018835-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Service
Amount
£52.73
Paid
Date
Mon 9th Sep 2019
60019826-2
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.40
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022840-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019826-1
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£25.40
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
60023422-2
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£25.00
Paid
Date
Mon 2nd Sep 2019
4000430-205
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£20.60
Paid
Date
Mon 2nd Sep 2019
4000430-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£25.50
Paid
Date
Mon 2nd Sep 2019
4000430-203
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£11.95
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018373-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60016863-1
Type
Office Costs
(Rent)
Description
Constituency office rent: July-Sept 2019
Amount
£1,800.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60016732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill - Vodafone
Amount
£62.26
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
4000402-88
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Reading
Amount
£11.90
Paid
Date
Wed 21st Aug 2019
4000402-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£11.95
Paid
Date
Wed 21st Aug 2019
4000402-85
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£11.95
Paid
Date
Wed 21st Aug 2019
4000402-86
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£11.55
Paid
Date
Wed 21st Aug 2019
4000402-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wimbledon
To: Reading
Amount
£11.55
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-560
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£128.88
Paid
Date
Mon 19th Aug 2019
4000395-559
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
4000383-220
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-217
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-218
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-219
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018373-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60009084-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60014504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£61.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014501-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£498.75
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-525
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.88
Paid
Date
Tue 9th Jul 2019
4000308-527
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.93
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-135
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-136
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-137
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-138
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009333-1
Type
Office Costs
(Website hosting and design)
Description
www.aloksharma.co.uk
Amount
£730.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60012135-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.52
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£347.61
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60012135-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60012135-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60009561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill - Vodafone
Amount
£74.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010268-2
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£498.75
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60012135-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60012135-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.93
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60012135-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 7th Jun 2019
60006481-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005433-1
Type
Office Costs
(Website hosting and design)
Description
Website design for www.aloksharma.co.uk; April - June 2019
Amount
£730.00
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60010263-1
Type
MP Travel
(Parking)
Description
MP car parking
Within constituency
Amount
£8.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60009084-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60005757-1
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
Within constituency
Amount
£21.00
Paid
Date
Mon 20th May 2019
60005757-2
Type
MP Travel
(Parking)
Description
APCOAPARKING
Within constituency
Amount
£575.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60005409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£61.55
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60009084-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-122
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
60005757-3
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£498.75
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60009084-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60009084-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60003087-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003087-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60001214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP monthly mobile bill
Amount
£67.85
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002285-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£498.75
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003087-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60005432-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting of website, www.aloksharma.co.uk
Amount
£175.00
Paid
Date
Fri 5th Apr 2019
60003087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
723440
Type
Office Costs
(Const Office Rent)
Description
Nabishi UK Ltd
Constituency office rent
Amount
£600.00
Paid

22nd March 2019 (3)
Date
Fri 22nd Mar 2019
721343
Type
Office Costs
(Professional Services)
Description
Miss Fern S Lulham
Speaker for constituency event
Amount
£90.00
Paid
Date
Fri 22nd Mar 2019
724390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 22nd Mar 2019
729406
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: READING
To: RICHMOND (LONDON)
Amount
£10.35
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
720036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.55
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724358
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP payment card - March
Amount
£498.75
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
714542
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th February 2019 (3)
Date
Tue 19th Feb 2019
716375
Type
MP Travel
(Parking Season Ticket)
Description
APCOAPARKING
MP payment card
Amount
£575.00
Paid
Date
Tue 19th Feb 2019
714519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.55
Paid
Date
Tue 19th Feb 2019
712590
Type
Office Costs
(Const Office Rent)
Description
Nabishi UK Ltd
Constituency office rent
Amount
£1,800.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711123
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail
Amount
£2.63
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706897
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Response Plus Licence
Amount
£118.80
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705425
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
Parliamentary letterheads
Amount
£234.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
705100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706959
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
709782
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP payment card - Jan 2019
Amount
£472.50
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
701393
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Response Plus Service
Amount
£31.92
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700495
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
MP website
Amount
£715.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
713487
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: TILEHURST
To: LONDON PADDINGTON
Amount
£36.30
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.00
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
699855
Type
Office Costs
(Stationery Purchase)
Description
Reading West Conservative Association
Photocopier usuage
Amount
£1,543.32
Paid
Date
Wed 12th Dec 2018
702617
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP payment card
Amount
£457.90
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703284
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
694502
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Parvez Chowdhary
Constituency office rent
Amount
£1,000.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693207
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail Response Plus
Amount
£444.36
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693741
Type
Office Costs
(Other)
Description
CC Memorials
Tree plaques
Amount
£52.46
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.70
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
697053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Nov 2018
695237
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
MP payment card - Nov 2018
Within Constituency Travel
Amount
£18.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691863
Type
Office Costs
(Other)
Description
CC Memorials
Tree plaque
Amount
£13.49
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
697523
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Great Western Railway
MP train travel
Amount
£25.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
689969
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Great Western Railway
MP staff travel
Between London & Constituency
From: London Paddington
To: Reading
Amount
£16.10
Paid

24th October 2018 (3)
Date
Wed 24th Oct 2018
686597
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
Envelope overprint
Amount
£44.40
Paid
Date
Wed 24th Oct 2018
693928
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
South Western Railway
MP staff travel
Extended Travel
From: Richmond
To: Reading
Amount
£12.00
Paid
Date
Wed 24th Oct 2018
689967
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Great Western Railway
MP staff travel
Between London & Constituency
From: Reading
To: London
Amount
£13.35
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686600
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
South West Trains
Staff travel
Amount
£12.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
688908
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
MP payment card - Oct 2018
Amount
£40.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£62.25
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
728566
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING
Amount
£13.80
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
697052
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681124
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
MP website
Amount
£715.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680485
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Parvez Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
684021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£63.05
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
682539
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP payment card - Sept
Amount
£457.90
Paid
Date
Thu 6th Sep 2018
678905
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
Headed paper
Amount
£234.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
677709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Parish of Purley Church Hall
Hall hire
Amount
£44.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
691890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677313
Type
Office Costs
(Website - Hosting)
Description
WWW.UK2.NET
MP payment card
Amount
£15.58
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
678833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673406
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Freepost petition returns
Amount
£3.36
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
671965
Type
MP Travel
(Parking)
Description
APCOA -READING STATION
MP payment card
Within Constituency Travel
Amount
£18.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
678832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663642
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications
Website hosting
Amount
£165.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663379
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Website
Amount
£715.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
668260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
MP payment card
Amount
£350.74
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663376
Type
Office Costs
(Const Office Rent)
Description
Executors of
Constituency office rent
Amount
£1,500.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
665576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£62.25
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661585
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP payment card
Amount
£483.35
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
668259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
662450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile phone
Amount
£79.35
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654387
Type
MP Travel
(Parking Season Ticket)
Description
APCOAPARKING
MP payment card - April
Amount
£575.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649893
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
MP website
Amount
£715.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
662451
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Battle Primary Academy
Hall hire
Amount
£40.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Great Western Railway
Staff train travel
Between London & Constituency
From: Tilehurst
To: London
Amount
£35.90
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP phone bill
Amount
£62.80
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643199
Type
Office Costs
(Const Office Rent)
Description
Executors of [***] [***] [***]
Constituency office rent
Amount
£1,500.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
647869
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
MP payment card - March
Amount
£409.79
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
642584
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
644309
Type
MP Travel
(Parking)
Description
Royal Berkshire Hospital
MP parking
Within Constituency Travel
Amount
£3.80
Paid
Date
Fri 9th Feb 2018
643266
Type
Office Costs
(Other Equip Purchase)
Description
Timpson Ltd
Constituency office keys
Amount
£12.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641195
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
MP rail travel
Amount
£483.35
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
636047
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Great Western Railway
MP staff travel
Amount
£136.70
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637314
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail Response Plus
Amount
£116.40
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
636052
Type
Office Costs
(Stationery Purchase)
Description
Plannerworld
Office wall planner
Amount
£7.45
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
642583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£62.45
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629203
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£696.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January payment card
Amount
£352.06
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
627872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR READING TO
December payment card
Between London & Constituency
From: London
To: London
Amount
£52.50
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£70.05
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624967
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
629050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Dec 2017
625651
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Birch Copse Primary School
Hall hire for public meeting
Amount
£52.50
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
632656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING
Amount
£30.75
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
624337
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Great Western Railway
MP staff travel
Amount
£107.90
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
621321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR READING SST
November payment card
Between London & Constituency
From: Reading
To: London
Amount
£52.50
Paid
Date
Mon 20th Nov 2017
619146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Battle Primary Academy
Hall hire for public meeting
Amount
£40.00
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
624511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£64.30
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
629049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618575
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Great Western Railway
MP staff travel
Amount
£107.90
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618574
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Great Western Railway
MP staff travel
Amount
£129.70
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
616526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.55
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
616634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615294
Type
MP Travel
(Parking Season Ticket)
Description
APCOAPARKING
September payment card
Amount
£575.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
632285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING
Amount
£13.35
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608716
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£696.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
606189
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Contact cards
Amount
£74.40
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£64.30
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
616541
Type
MP Travel
(Parking)
Description
MP parking
MP parking
Within Constituency Travel
Amount
£3.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
604705
Type
Office Costs
(Const Office Rent)
Description
[***] [***] [***]
Constituency office rent
Amount
£1,500.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
631900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: READING
To: LONDON PADDINGTON
Amount
£53.90
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607604
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ACROPRO SUBS
September payment card
Amount
£181.10
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
616633
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th August 2017 (1)
Date
Sat 19th Aug 2017
602062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601661
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR READING TO
August payment card
Amount
£466.60
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599100
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£696.00
Paid

7th August 2017 (2)
Date
Mon 7th Aug 2017
599106
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Reading Buses
Staff travel
Within Constituency Travel
From: Tilehurst
To: Reading Station
Amount
£2.00
Paid
Date
Mon 7th Aug 2017
599104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Great Western Railway
Staff travel
Between London & Constituency
From: Reading
To: London Paddington
Amount
£13.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
609661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
597053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kennet Valley Free Church, Calcot
Hall hire for public meeting
Amount
£57.50
Paid

15th July 2017 (2)
Date
Sat 15th Jul 2017
597956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 15th Jul 2017
605511
Type
Staffing
(Public Tr UND Volunteer)
Description
Great Western Railway
Volunteer travel
Within Constituency Travel
From: Reading
To: London
Amount
£130.90
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594900
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC
July payment card
Amount
£575.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
597909
Type
MP Travel
(Parking)
Description
Meeting at Royal Berkshire Hospital
MP parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 30th Jun 2017
596155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***] - Meeting in Constituency Meeting in Constituency
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£17.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Great Western Railway
Staff travel
Between London & Constituency
From: Reading
To: London
Amount
£52.50
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
588919
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
597955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
592499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£52.18
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585416
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthew's Church, Southcote
Hall hire for public meeting
Amount
£44.00
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
588495
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
June payment card
Amount
£491.20
Paid
Date
Mon 12th Jun 2017
585419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Great Western Railway
Staff travel
Between London & Constituency
From: London
To: Constituency
Amount
£12.35
Paid
Date
Mon 12th Jun 2017
585422
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Reading Buses
Staff travel
Within Constituency Travel
From: Reading
To: Constituency
Amount
£2.00
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
588922
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Postage
Amount
£28.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575801
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Great Western Railway
Staff travel
Between London & Constituency
From: London Paddington
To: Reading
Amount
£18.60
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£110.09
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
589017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
573295
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
Alok Sharma letter head paper
Amount
£222.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572038
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£696.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.03
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578475
Type
MP Travel
(Parking)
Description
NHS HOSPITAL PARKING
April payment card
Within Constituency Travel
Amount
£6.00
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
573589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£108.03
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
570771
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
Payment card, March 2017
Amount
£491.20
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566866
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
565954
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Weekly railcard for MP staff
Weekly railcard for MP staff
Amount
£130.90
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
566035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£74.50
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
564888
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
Payment card, Feb 2017
Amount
£491.20
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
569301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: TILEHURST
To: LONDON PADDINGTON
Amount
£53.90
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560231
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
500 Cars
Late Night Taxi
From: Westminster
To: Reading
Amount
£80.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
572606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560232
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail Response Plus
Amount
£114.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
560225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£61.70
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556456
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£675.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
560298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.75
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558761
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
Jan 2017 payment card
Amount
£491.20
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554929
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Weekly railcard for MP staff
Weekly railcard for MP staff
Amount
£130.90
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
560226
Type
MP Travel
(Parking)
Description
Meeting at Royal Berkshire Hospital
Travel costs
Within Constituency Travel
Amount
£1.50
Paid
Date
Mon 19th Dec 2016
555329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
MP mobile
Amount
£163.46
Paid

14th December 2016 (2)
Date
Wed 14th Dec 2016
550292
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Constituency office rent
Amount
£1,500.00
Paid
Date
Wed 14th Dec 2016
553113
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
Payment card, December 2016
Amount
£128.50
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
560297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 9th Dec 2016
562180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£14.95
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549923
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Contact cards
Amount
£70.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthew's Church, Southcote
Hall hire for public meeting
Amount
£44.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
547631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Phone bill
Amount
£127.70
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
549514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: READING STATION
To: LONDON PADDINGTON
Amount
£35.20
Paid
Date
Mon 14th Nov 2016
547055
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
Nov payment card
Amount
£482.40
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
541753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
Phone
Amount
£119.16
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540903
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card October
Amount
£35.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
541591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Great Western Railway
Travel
Between London & Constituency
From: London Paddington
To: Reading
Amount
£18.10
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
547650
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Oct 2016
549332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.90
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR READING SST
Payment Card October
Between London & Constituency
From: Reading
To: Westminster
Amount
£44.70
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
548990
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Management of website
Amount
£675.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
MP mobile
Amount
£63.20
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531733
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications
website domain
Amount
£15.58
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528180
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531547
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ACROPRO SUBS
September Card Payments
Amount
£159.18
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
529567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile August
Amount
£82.05
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
529206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£19.60
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
521203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
MP mobile
Amount
£106.65
Paid
Date
Fri 29th Jul 2016
525714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR READING SST
Payment Card August
Between London & Constituency
From: Reading
To: Westminster
Amount
£51.20
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517519
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
website
Amount
£675.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
532584
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528630
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: READING STATION
To: LONDON PADDINGTON
Amount
£52.60
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment card July
Amount
£334.75
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£99.40
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
518019
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511444
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Office rental/public meeting
Amount
£1,500.00
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
516076
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO
June Payment Card
Amount
£482.40
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
518115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: READING STATION
To: LONDON PADDINGTON
Amount
£35.20
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
511502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£64.35
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
506962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 16th May 2016
517395
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.90
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
509210
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
May payment card
Amount
£575.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
518018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP Mobile
Amount
£74.95
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
502583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 25th Apr 2016
502578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Great Western Railway
Staff travel
Between London & Constituency
From: Westminster
To: Reading
Amount
£27.05
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
504170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£18.60
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501935
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO - Passenger Railways
April Payment Card
Amount
£482.40
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497394
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
website
Amount
£675.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
502746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Apr 2016
511521
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
496370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£69.68
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496371
Type
Staff Travel
(Parking MP Staff)
Description
Q-Park Chatham Place
Travel costs
Within Constituency Travel
Amount
£4.80
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493315
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
G/Admin
Amount
£62.40
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492666
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Parvez Chowdhary
Constituency office rent
Amount
£1,500.00
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
504101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.90
Paid
Date
Thu 10th Mar 2016
491820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthew's Church
Public meetings
Amount
£62.50
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
495475
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
Payment card March
Amount
£220.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491057
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail Response Plus
Amount
£112.80
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
493331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 29th Feb 2016
492631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£94.40
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
487875
Type
Office Costs
(Software Purchase)
Description
Elected Technologies Ltd
Phone/Caseworker.MP
Amount
£1,000.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
503997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: READING WEST
To: LONDON PADDINGTON
Amount
£52.60
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483556
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
Photocopier
Amount
£79.45
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489397
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
Payment Card
Amount
£220.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
493332
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481596
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthew's Church
Public meetings
Amount
£75.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
503927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£37.80
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Payment Card
Amount
£313.60
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476358
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
G/admin
Amount
£738.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
485061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£15.22
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473490
Type
Office Costs
(Const Office Rent)
Description
Executors of Amjad Chowdhary
Office rent
Amount
£1,500.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472478
Type
Office Costs
(Contact Cards)
Description
Langford Printers Ltd
Business Cards
Amount
£70.80
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
481611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
471196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£59.80
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
471216
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
476137
Type
MP Travel
(Public Tr Season Ticket)
Description
GWR READING TO Passenger Railways
November Payment Card
Amount
£453.80
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
484970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: READING WEST
To: LONDON PADDINGTON
Amount
£52.30
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470328
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card
Amount
£35.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
466283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
MP mobile
Amount
£55.84
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462112
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
G/Admin
Amount
£738.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
October Payment Card
Between London & Constituency
From: Reading
To: Westminster
Amount
£50.90
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
460493
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Business cards
Amount
£250.80
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
466604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
484835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: READING WEST
To: LONDON PADDINGTON
Amount
£52.30
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
458221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
Mobile
Amount
£40.96
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
484784
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£29.25
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Ltd
MP Mobile phone
Amount
£145.21
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457908
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
Payment Card
Amount
£215.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
466603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456362
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
500 Cars
Late Night Taxi
From: Westminster
To: Reading
Amount
£80.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456154
Type
Office Costs
(Const Office Rent)
Description
Executors of [***]
Office Rent
Amount
£1,500.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452342
Type
Office Costs
(Language Services)
Description
Mrs Linda Gray, Qualified Sign Language Interpreter
Sign Language Interpreter
Amount
£60.00
Paid

6th August 2015 (2)
Date
Thu 6th Aug 2015
448001
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
G/Admin
Amount
£738.00
Paid
Date
Thu 6th Aug 2015
484704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: READING STATION
To: LONDON WATERLOO
Amount
£52.30
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
458228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
452173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card August 2015
Between London & Constituency
From: Reading
To: Westminster
Amount
£22.70
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
456156
Type
MP Travel
(Parking)
Description
Q-Park Chatham Place
Parking
Within Constituency Travel
Amount
£3.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445975
Type
MP Travel
(Parking)
Description
APCOA - READING STATIO Automobile Parking Lots and Garages
July Payment Card
Between London & Constituency
Amount
£23.70
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LifeSpring Church
G/Admin
Amount
£45.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
447986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442989
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: READING WEST
To: LONDON PADDINGTON
Amount
£24.10
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£64.13
Paid
Date
Thu 18th Jun 2015
440983
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment card June 2015
Amount
£453.80
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433799
Type
Office Costs
(Const Office Rent)
Description
Executors of Anjad Chowdhary
Rent Q2
Amount
£1,500.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Phone
Amount
£62.95
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
441716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
437205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.65
Paid
Date
Fri 22nd May 2015
441541
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
May Payment Card
Between London & Constituency
From: Reading
To: Westminster
Amount
£22.70
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
428421
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
G/Admin
Amount
£54.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423163
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
First Great Western
Staff travel
Amount
£477.70
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426774
Type
MP Travel
(Parking)
Description
APCOA - READING STATIO Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£23.70
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
421257
Type
Office Costs
(Const Office Rent)
Description
EJ Winter Son LLP
Rent
Amount
£1,500.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Mobile phone
Amount
£62.03
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
425468
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£29.65
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422726
Type
MP Travel
(Parking)
Description
APCOA - READING STATIO Automobile Parking Lots and Garages
Payment card March 2015
Between London & Constituency
Amount
£23.70
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
433474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
Notpaid
Claimed: £4.50
Not Paid : £4.50
Reason: Evidence Late

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
MP Mobile
Amount
£64.25
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
424660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
415715
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card
Amount
£453.80
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
408262
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
G/Admin
Amount
£88.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
411327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£29.65
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
MP mobile
Amount
£62.03
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
424659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410849
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card January 2015
Amount
£453.80
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
403855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£15.40
Paid
Date
Fri 19th Dec 2014
400910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Southcote Primary School
Hall hire
Amount
£82.87
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
MP Mobile
Amount
£173.34
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
403715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
December Payment Card
Between London & Constituency
From: Reading
To: Westminster
Amount
£22.20
Paid
Date
Wed 17th Dec 2014
408270
Type
MP Travel
(Parking)
Description
The Oracle Shopping Centre
Parking
Within Constituency Travel
Amount
£3.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399880
Type
Office Costs
(Const Office Rent)
Description
EJ Winter Son
Office rent August - December
Amount
£2,500.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
412906
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Phone
Amount
£84.48
Paid

12th November 2014 (3)
Date
Wed 12th Nov 2014
406820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 12th Nov 2014
399819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£30.00
Paid
Date
Wed 12th Nov 2014
437756
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: TXL (BERLIN TEGEL)
Amount
£823.78
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396832
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card November
Amount
£442.85
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
407962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
391570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
388068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Southcote Primary School
Hall hire
Amount
£69.06
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387775
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
G/Admin
Amount
£216.55
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel
Between London & Constituency
From: Reading West
To: Westminster
Amount
£22.20
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
400966
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 13th Oct 2014
386842
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
G/admin
Amount
£1.79
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
392456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Reading
To: Westminster
Amount
£49.80
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
390178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£29.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£62.03
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
398478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel
Between London & Constituency
From: London
To: Reading
Amount
£28.60
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
386111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: LONDON PADDINGTON
To: READING STATION
Amount
£43.70
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380057
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kennet Valley Free Church
G/Admin
Amount
£57.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385948
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment card September 2014
Amount
£466.20
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377368
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
G/admin
Amount
£222.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£62.63
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card August 2014
Between London & Constituency
From: Reading
To: Westminster
Amount
£49.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
384264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£29.45
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
389173
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Aug 2014
374471
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
G/Admin
Amount
£163.92
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£62.03
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
383649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: READING WEST
To: LONDON PADDINGTON
Amount
£23.60
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
373805
Type
MP Travel
(Parking Season Ticket)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
Payment Card - June/July 2014
Amount
£215.00
Paid

19th June 2014 (3)
Date
Thu 19th Jun 2014
371629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 19th Jun 2014
383331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£28.25
Paid
Date
Thu 19th Jun 2014
365397
Type
Staff Travel
(Taxi MP Staff)
Description
TVT Executive Cars
Taxi
Within Constituency Travel
From: Reading Station
To: office
Amount
£8.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
MP phone
Amount
£62.03
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364160
Type
Office Costs
(Other)
Description
Purco Print
Printing envelopes
Amount
£174.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363337
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Theale Green School Trust
Public meeting
Amount
£24.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370879
Type
MP Travel
(Parking Season Ticket)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
Payment card - May 2014
Amount
£225.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358301
Type
Office Costs
(Const Office Rent)
Description
E. J. Winter Son LLP
Office rent March - May
Amount
£1,500.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
365401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£62.03
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£28.45
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362479
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card May 2014
Amount
£466.20
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
364732
Type
MP Travel
(Taxi)
Description
Top Cars Taxi and Private Cars Ltd
Taxi after late sitting
Between London & Constituency
From: Westminster
To: Reading
Amount
£80.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
365400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
382790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£28.45
Paid

17th April 2014 (2)
Date
Thu 17th Apr 2014
352661
Type
Office Costs
(Contact Cards)
Description
Langford Printers
Business cards
Amount
£74.40
Paid
Date
Thu 17th Apr 2014
352601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Phone bill
Amount
£62.03
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350183
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
website Q2 2014
Amount
£666.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Madeleine Travel
Between London & Constituency
From: London
To: Reading
Amount
£11.60
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347497
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail
Amount
£37.44
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347846
Type
Office Costs
(Professional Services)
Description
Policy Research Unit
PRU
Amount
£2,620.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
364744
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card April
Between London & Constituency
From: Reading
To: Westminster
Amount
£49.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
phone bill
Amount
£113.30
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352432
Type
MP Travel
(Parking)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
Payment card March
Within Constituency Travel
Amount
£4.70
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
347690
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Feb 2014
354506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Phone/Royal Mail/meeting
Amount
£60.40
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
343859
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW TICKET OFFICE Passenger Railways
Payment card
Amount
£442.85
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pangbourne Parish Council
Public meeting
Amount
£31.50
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334547
Type
Staff Travel
(Taxi MP Staff)
Description
Reading Taxis
Exports seminar
Within Constituency Travel
From: Reading Station
To: Green Park Conference Centre
Amount
£10.00
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
349178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328982
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
Photocopier
Amount
£89.87
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328721
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Group Ltd
Royal Mail
Amount
£29.57
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
327911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£60.40
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333703
Type
MP Travel
(Parking Season Ticket)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
Payment Card January
Amount
£215.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322391
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
website/paper
Amount
£462.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
360441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£14.23
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£240.39
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
339693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.81
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
359550
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: CLAPHAM JUNCTION
To: READING STATION
Amount
£4.14
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
335274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Mobile phone
Amount
£197.88
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
327547
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
December card payments
Amount
£35.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
313960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Cyril travel
Between London & Constituency
From: Henley
To: Westminster
Amount
£18.80
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312548
Type
Office Costs
(Software Purchase)
Description
Jill McSweeney Consultancy Services
CMITS
Amount
£600.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Novemeber card usage
Between London & Constituency
From: Reading
To: Westminster
Amount
£21.70
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Parliament mobile
Amount
£10.80
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
335275
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307794
Type
Staff Travel
(Parking MP Staff)
Description
Apcoa Parking (UK) Ltd
Cyril Parking
Within Constituency Travel
Amount
£7.40
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
305783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Theale Green School
Theale public meeting
Amount
£48.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
312825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: READING STATION
Amount
£6.20
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
304663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
website and phone
Amount
£55.88
Paid

12th October 2013 (2)
Date
Sat 12th Oct 2013
313245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 12th Oct 2013
315374
Type
MP Travel
(Parking)
Description
Rivermead Leisure Complex
Parking
Within Constituency Travel
Amount
£1.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
309853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card October
Amount
£232.88
Paid
Date
Mon 7th Oct 2013
303750
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
G/Admin
Amount
£54.21
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
304274
Type
MP Travel
(Taxi)
Description
500 Cars
Stockholm visit
Between London & Constituency
From: London
To: Reading
Amount
£46.00
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Alok phone - September
Amount
£50.62
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
313244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card Sept 2013
Between London & Constituency
From: Reading
To: Westminster
Amount
£47.20
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
290967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Phone Bill August
Amount
£50.40
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
297254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

29th July 2013 (2)
Date
Mon 29th Jul 2013
299017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Travel to London
Travel and Parking 29th July
Between London & Constituency
From: Reading
To: London
Amount
£21.70
Paid
Date
Mon 29th Jul 2013
297650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: READING STATION
To: LONDON PADDINGTON
Amount
£18.10
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285238
Type
Office Costs
(Professional Services)
Description
[***]
BSL interpreter
Amount
£119.40
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
360810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CLAPHAM JUNCTION
To: READING STATION
Amount
£8.35
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288887
Type
MP Travel
(Parking)
Description
READING RAIL PRK UPT Car parking & garages [***]
Payment Card July 2013
Between London & Constituency
Amount
£20.20
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283770
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
website and photocopier
Amount
£391.40
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin July 2013
Amount
£128.90
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
297255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278385
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Ltd
G/Admin June 2013
Amount
£78.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
290370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
284977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
staff travel
Between London & Constituency
From: Reading
To: Westminster
Amount
£14.35
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
295942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£28.60
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
269474
Type
Office Costs
(Stationery Purchase)
Description
Purco Print
G/Admin May 2013
Amount
£72.00
Paid
Date
Thu 23rd May 2013
269547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel
Between London & Constituency
From: Reading
To: Westminster
Amount
£14.35
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
264991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin May 2013
Amount
£70.80
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
284298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
295567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£27.40
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
294693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£27.60
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258807
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Group Ltd.
G/Admin April 2013
Amount
£99.60
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268784
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW SELF SERVICE Passenger Railways ***
Payment Card reconciliation
Amount
£120.40
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
251450
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
G/Admin
Amount
£84.48
Paid
Date
Wed 20th Mar 2013
251444
Type
Staffing
(Pooled Services)
Description
Policy Research Unit
PRU
Amount
£3,960.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
291897
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£27.60
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin
Amount
£128.59
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
245550
Type
Office Costs
(Contact Cards)
Description
Purco Print
G/Admin February 2013
Amount
£228.00
Paid
Date
Fri 1st Mar 2013
260051
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255814
Type
MP Travel
(Public Tr Season Ticket)
Description
FGW SELF SERVICE Passenger Railways [***]
01/03/2013
Amount
£429.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
245541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel
Between London & Constituency
From: Henley on Thames
To: Westminster
Amount
£18.80
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
291549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£27.60
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248428
Type
MP Travel
(Parking)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages [***]
Payment Card Feb 2013
Between London & Constituency
Amount
£20.20
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
260050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
290307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: READING STATION
Amount
£27.60
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236803
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reading West Conservative Association
website and photocopying
Amount
£26.40
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
249268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
235707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
[***] travel to Reading
Between London & Constituency
From: London
To: Reading
Amount
£27.20
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
235696
Type
Office Costs
(Other)
Description
Information Commissioner's Office
G/Admin
Amount
£35.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card January 2013
Between London & Constituency
From: Reading
To: Westminster
Amount
£21.70
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
235605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card December 2012
Amount
£265.87
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin Dec 2012
Amount
£70.80
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
237269
Type
Staffing
(Food & Drink Int/Volntr)
Description
Catering and Retail Services, House of Commons
Intern Lunches
Amount
£4.75
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
249269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
229195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel
Between London & Constituency
From: London
To: Reading
Amount
£10.90
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222063
Type
Office Costs
(Contact Cards)
Description
Langford Printers Limited
G/Admin Novemeber 2012
Amount
£378.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
227677
Type
MP Travel
(Parking)
Description
FGW-APCOA MSC Automobile Parking Lots and Garages
Payment Card Dec 2012
Between London & Constituency
Amount
£23.70
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
230270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215778
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G/Admin October 2012
Amount
£211.64
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
[***] travel to Reading
Between London & Constituency
From: London
To: Reading
Amount
£10.90
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212607
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
G/Admin 10/12
Amount
£666.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
212597
Type
Staff Travel
(Parking MP Staff)
Description
NCP Broad Street Mall
Staff Travel
Within Constituency Travel
Amount
£3.50
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card October
Between London & Constituency
From: Reading
To: Westminster
Amount
£21.70
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207172
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G/Admin
Amount
£44.53
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
212789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
Cellhire Sept-Oct
Amount
£70.80
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
219645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209967
Type
MP Travel
(Public Tr Season Ticket)
Description
FIRST GTR WESTERN Passenger Railways
Payment Card September 2012
Amount
£115.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
207897
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC
G/Admin August 2012
Amount
£70.80
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
[***] travel to Reading
Non-London MP-to/from London
From: London
To: Reading
Amount
£10.90
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194851
Type
Staff Travel
(Parking MP Staff)
Description
APCOA Parking (UK) Ltd.
[***] Parking
Within Constituency Travel
Amount
£10.30
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203560
Type
MP Travel
(Parking)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
Payment Card July 2012
Between London & Constituency
Amount
£23.70
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191816
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G/Admin July (02)
Amount
£55.43
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
189796
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
G/Admin 07/12-01
Amount
£666.00
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
207896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
189791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
Staff travel 07/12
Non-London MP-to/from London
From: Reading
To: Westminster
Amount
£21.70
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
189784
Type
MP Travel
(Taxi)
Description
Late sitting
Late sitting taxi
Non-London MP-to/from London
From: House of Commons
To: Reading
Amount
£71.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
186107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
[***] travel to Reading 06/12
Non-London MP-to/from London
From: London Paddington
To: Reading
Amount
£16.05
Paid

25th June 2012 (3)
Date
Mon 25th Jun 2012
184733
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GAdmin 06.12-03
Amount
£30.84
Paid
Date
Mon 25th Jun 2012
191824
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Chiltern Railways
[***]
Non-London MP-to/from London
From: Wendover
To: Westminster
Amount
£82.00
Paid
Date
Mon 25th Jun 2012
196721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
PCard 08/12
Amount
£223.95
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183782
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GAdmin 06.12-01
Amount
£211.64
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
197869
Type
MP Travel
(Parking)
Description
Parking Pay and Display
Parking
Within Constituency Travel
Amount
£1.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
198202
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
176895
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire plc
GAdmin 05.12
Amount
£70.80
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
173835
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd
GAdmin 0512a
Amount
£1,021.81
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
186129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
173795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holybrook Parish Council
GAdmin [***]
Amount
£33.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
175582
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
165962
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
GAdmin041201
Amount
£666.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
PCard 0412
Amount
£368.39
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
164419
Type
MP Travel
(Parking Season Ticket)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard 04.12
Amount
£75.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
159682
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GAdmin March 2012-2
Amount
£307.59
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
175581
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 9th Mar 2012
165957
Type
Staff Travel
(Parking MP Staff)
Description
The Oracle RG1 [***]
[***] Parking-0312
Within Constituency Travel
Amount
£3.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158924
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GAdminW March12
Amount
£1,150.53
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
175580
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
153589
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GAdmin Feb12-02
Amount
£70.80
Paid
Date
Fri 10th Feb 2012
157797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
PCard Feb 2012
London MP-to/from Westminster
From: Reading
To: Westminster
Amount
£21.70
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
150649
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GAdmin Jan2012
Amount
£3.85
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145813
Type
Office Costs
(Other)
Description
Information Commissioner's Office
ICO renewal Jan12
Amount
£35.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146466
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GAdmin Jan12
Amount
£70.80
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
150415
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard Jan2012
Within Constituency Travel
Amount
£4.70
Paid
Date
Fri 6th Jan 2012
151403
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
151263
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
GAdmin website Jan12
Amount
£666.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
145124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western
[***] travel Dec 11
Non-London MP-to/from London
From: London Paddington
To: Reading
Amount
£12.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139208
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GAdmin 12.11
Amount
£70.80
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139200
Type
Office Costs
(Other)
Description
The Sole Man key cutting
GAdmin keys 12.11
Amount
£22.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
144934
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST GTR WESTERN Passenger Railways
PCard Dec 2011
Amount
£109.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
151413
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
133945
Type
Office Costs
(Landline Purchase)
Description
BT
Office Admin Nov 2011
Amount
£528.73
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
137380
Type
MP Travel
(Parking Season Ticket)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard Nov 11
Amount
£215.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
133962
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer [***] Oct11
Amount
£5.20
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
135017
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
124451
Type
Office Costs
(Computer SW Purchase)
Description
J McSweeney
GA 10.11
Amount
£600.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130900
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard Oct 2011
Non-London MP-to/from London
Amount
£17.80
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
119923
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd
Computers 09.11
Amount
£405.60
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
125180
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
124351
Type
MP Travel
(Parking Season Ticket)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard 09.11
Amount
£75.00
Paid

24th August 2011 (2)
Date
Wed 24th Aug 2011
119913
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GA Aug-Sep 2011
Amount
£70.80
Paid
Date
Wed 24th Aug 2011
127099
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting
Parking 08.11
Within Constituency Travel
Amount
£2.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
119941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
South West Trains
[***] Travel 08.11
London MP-to/from Westminster
From: Twickenham
To: Reading
Amount
£8.45
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
125181
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115936
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard Travel 08.11
Non-London MP-to/from London
Amount
£17.80
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
124826
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
111130
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard - travel 07.11
Non-London MP-to/from London
Amount
£23.70
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107729
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi to Reading
Travel 07.11
Amount
£55.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
106334
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
106286
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc
General Admin 07.11
Amount
£70.80
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
106308
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting
Travel 06.11
Constituency Travel
Amount
£4.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104674
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard - Travel 06.11
Const Home to Westminster
Amount
£23.70
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
91513
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GA office costs 05.11-01
Amount
£70.80
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97458
Type
MP Travel
(Parking MP)
Description
READING RAIL PRK UPT Automobile Parking Lots and Garages
PCard - Travel 05.11
Const Home to Westminster
Amount
£23.70
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
92400
Type
MP Travel
(Parking MP)
Description
Parking at Reading Rail Station
Parking 04-05
Const Home to Westminster
Amount
£17.80
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
100760
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

3rd April 2011 (2)
Date
Sun 3rd Apr 2011
83883
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
Office costs Apr 2011
Amount
£201.44
Paid
Date
Sun 3rd Apr 2011
91532
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Zone 1+2 Oyster card
Volunteer Travel 04.11
Other Travel in UK
From: Mudchute
To: Westminster
Amount
£74.20
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
91546
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer Food 04.11
Amount
£4.25
Paid
Date
Fri 1st Apr 2011
85892
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
GA office exp 0411
Amount
£666.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
83182
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Gen Admin March 2011
Amount
£463.23
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
79076
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
GA March 2011
Amount
£70.80
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
80529
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Zone 1+2 Oyster Card
Volunteer Travel 03.10
Other Travel in UK
From: Crossharbour
To: Westminster
Amount
£74.20
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
80565
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer food 03.10
Amount
£4.50
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
73180
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
GA Feb 2011
Amount
£23.05
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
72248
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer Food 02.10
Amount
£4.70
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
72218
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Zone 1-6 Oyster Card
Volunteer Travel 02.10
Other Travel in UK
From: Hampton Wick
To: Westminster
Amount
£35.20
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
83199
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 53 miles
Amount
£21.20
Paid
Date
Fri 14th Jan 2011
83185
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting
Parking Costs Q4 2011
Constituency Travel
Amount
£2.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67104
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
Office admin Jan 2011
Amount
£70.80
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
60969
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
GA Stationery 06.01.11
Amount
£323.55
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59108
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd
GA Staff Laptop 16.12.10
Amount
£1,296.68
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
56954
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
GA website December 2010
Amount
£652.13
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
57958
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Information Commissioner 11.10
Amount
£35.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
56946
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GA December 2010
Amount
£9.99
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
43540
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
GE October 2010 - Website
Amount
£652.13
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
45959
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi during tube strike
09.10 tube strike travel
Amount
£16.60
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
43535
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
GA October 2010
Amount
£26.52
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
32241
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
General Admin 10.09.21
Amount
£387.41
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
21018
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to Reading
10.08.04 travel
Amount
£65.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
16066
Type
Office Costs
(Venue Hire)
Description
Tilehurst Village Hall
10.07.21 admin
Amount
£36.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11110
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
100712 General
Amount
£133.46
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3440
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
PRU subs
Amount
£3,877.50
Paid