Chris Skidmore 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.

Share Page
View Expenses by: Date - Category - Status

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208859-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£160.00
Paid
Date
Tue 31st Oct 2023
60208847-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office manager brought light bulbs for the Constituency Office
Amount
£7.98
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208859-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.89
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60208859-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60208859-4
Type
Office Costs
(Stationery & printing)
Description
KN OFFICE SUPPLIES
Amount
£69.94
Paid
Date
Wed 4th Oct 2023
60208859-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202561-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£110.28
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60202561-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid
Date
Fri 8th Sep 2023
60202561-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035186-1
Type
Office Costs
(Rent)
Amount
£2,775.00
Paid
Date
Tue 5th Sep 2023
60202561-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

24th August 2023 (3)
Date
Thu 24th Aug 2023
4003963-61
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.41
Paid
Date
Thu 24th Aug 2023
4003963-62
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£5.15
Paid
Date
Thu 24th Aug 2023
4003963-60
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.40
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199943-1
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£120.21
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60199164-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Leak under the sink in the consitiuent office
Amount
£20.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60199943-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£135.46
Paid
Date
Mon 14th Aug 2023
60199943-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199943-4
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£160.00
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
60199943-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£75.80
Paid
Date
Tue 8th Aug 2023
60199943-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£107.01
Paid
Date
Tue 8th Aug 2023
60199943-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.60
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60199943-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195279-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£357.60
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
4003881-348
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60195279-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60195281-2
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£-96.00
Paid
Date
Tue 4th Jul 2023
60195281-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£96.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60191010-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£71.89
Paid
Date
Wed 28th Jun 2023
60191010-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£104.86
Paid

9th June 2023 (6)
Date
Fri 9th Jun 2023
4003804-109
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.15
Paid
Date
Fri 9th Jun 2023
4003804-618
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.63
Paid
Date
Fri 9th Jun 2023
4003804-108
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.14
Paid
Date
Fri 9th Jun 2023
4003804-107
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.23
Paid
Date
Fri 9th Jun 2023
4003804-619
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.40
Paid
Date
Fri 9th Jun 2023
60191010-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191010-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£80.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60191010-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£71.64
Paid
Date
Mon 5th Jun 2023
60191010-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033052-0
Type
Office Costs
(Rent)
Amount
£2,775.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60186602-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£97.89
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60186602-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

10th May 2023 (3)
Date
Wed 10th May 2023
60181571-1
Type
Accommodation
(Council tax)
Description
Council Tax 23/24
Amount
£3,744.52
Paid
Date
Wed 10th May 2023
60186602-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£68.48
Paid
Date
Wed 10th May 2023
60186602-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60186602-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60186602-6
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£40.00
Paid
Date
Tue 2nd May 2023
60186602-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP TREVOR NAYLOR
Amount
£1,195.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60181581-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£14.33
Paid
Date
Tue 25th Apr 2023
60181581-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.13
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-16
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60181581-3
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£80.00
Paid

5th April 2023 (3)
Date
Wed 5th Apr 2023
60181581-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£71.03
Paid
Date
Wed 5th Apr 2023
60181581-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid
Date
Wed 5th Apr 2023
60181581-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£13.03
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181581-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZETTLE_ BATH BRISTOL
Amount
£4,650.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60178604-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£143.90
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178604-2
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£85.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60178604-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.44
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
4003580-339
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60178604-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.79
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60178604-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£53.99
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030940-0
Type
Office Costs
(Rent)
Amount
£2,775.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171386-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£80.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60171386-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£320.40
Paid
Date
Wed 22nd Feb 2023
60171386-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£111.86
Paid

17th February 2023 (7)
Date
Fri 17th Feb 2023
4003480-740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.41
Paid
Date
Fri 17th Feb 2023
4003480-737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.40
Paid
Date
Fri 17th Feb 2023
4003480-738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.86
Paid
Date
Fri 17th Feb 2023
4003480-741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.44
Paid
Date
Fri 17th Feb 2023
4003480-735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.85
Paid
Date
Fri 17th Feb 2023
4003480-739
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.21
Paid
Date
Fri 17th Feb 2023
4003480-736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.90
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171386-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£240.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171386-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171386-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£189.60
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60166783-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£53.68
Paid
Date
Tue 31st Jan 2023
60168718-1
Type
Office Costs
(Cleaning services)
Description
KN OFFICE SUPPLIES
Amount
£12.38
Paid
Date
Tue 31st Jan 2023
60168718-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£70.66
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168718-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£74.27
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60168718-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.41
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60168718-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.40
Paid
Date
Wed 11th Jan 2023
60168718-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£82.80
Paid
Date
Wed 11th Jan 2023
60168718-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.36
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60168718-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60162852-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.53
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162852-2
Type
Office Costs
(Advertising and contact cards)
Description
MOL MOBILO EUROPE B.V.
Amount
£112.27
Paid
Date
Wed 14th Dec 2022
60162852-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£11.64
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158283-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162852-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028828-1
Type
Office Costs
(Rent)
Amount
£2,775.00
Paid
Date
Thu 1st Dec 2022
4003259-400
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£60.48
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.25
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160917-2
Type
Staff Travel
(Railcard)
Description
TRAINLINE
Amount
£298.32
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60160917-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60160917-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£67.38
Paid
Date
Wed 2nd Nov 2022
60160917-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£11.64
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153519-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£110.38
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60150501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.45
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60153519-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid
Date
Wed 5th Oct 2022
60153519-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£88.49
Paid
Date
Wed 5th Oct 2022
60153519-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£11.64
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£68.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149329-2
Type
Office Costs
(Cleaning services)
Description
KN OFFICE SUPPLIES
Amount
£2.38
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149329-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£80.00
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149329-4
Type
Office Costs
(Cleaning services)
Description
KN OFFICE SUPPLIES
Amount
£82.93
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145981-1
Type
MP Travel
(Railcard)
Description
Chris Skidmore MPs return journey from Manchester to London
Amount
£68.60
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
4002893-558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 7th Sep 2022
4002893-556
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid
Date
Wed 7th Sep 2022
4002893-557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 7th Sep 2022
60149329-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£11.64
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60149329-6
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£173.29
Paid
Date
Mon 5th Sep 2022
60149329-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026749-0
Type
Office Costs
(Rent)
Amount
£2,775.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60149329-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£74.23
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144780-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.99
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002805-433
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£19.67
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144780-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

4th August 2022 (5)
Date
Thu 4th Aug 2022
60144780-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£80.00
Paid
Date
Thu 4th Aug 2022
60144780-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£11.64
Paid
Date
Thu 4th Aug 2022
60144780-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Thu 4th Aug 2022
60144780-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£40.00
Paid
Date
Thu 4th Aug 2022
60144780-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£80.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144780-8
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£193.67
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£2.16
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
4002749-597
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Wed 20th Jul 2022
60143349-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£87.23
Paid
Date
Wed 20th Jul 2022
4002749-559
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.46
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60143349-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.76
Paid
Date
Wed 6th Jul 2022
60143349-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WSM CREDIT CONTROL
Amount
£34.70
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60143349-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60136345-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60136345-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.40
Paid
Date
Wed 29th Jun 2022
60136345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£66.76
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60136245-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60136345-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024686-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60136345-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£70.50
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132074-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.04
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132074-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60132074-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£190.00
Paid
Date
Wed 4th May 2022
60132074-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£69.25
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-22
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60127787-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£148.80
Paid
Date
Wed 27th Apr 2022
60127787-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£82.80
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127787-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£96.90
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60127787-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid
Date
Tue 5th Apr 2022
60127787-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£69.36
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124919-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£82.80
Paid
Date
Wed 30th Mar 2022
60124919-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£72.46
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
4002423-91
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Wed 16th Mar 2022
60129751-1
Type
Accommodation
(Council tax)
Description
Year Cuncil Tax payment for Chris Skidmore MP
Amount
£3,536.79
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124919-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£85.71
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124919-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFE BRISTOL LIMIT
Amount
£516.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124919-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60124919-7
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£100.78
Paid
Date
Fri 4th Mar 2022
60124919-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£10.90
Paid

3rd March 2022 (6)
Date
Thu 3rd Mar 2022
4002423-89
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 3rd Mar 2022
4002423-95
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.88
Paid
Date
Thu 3rd Mar 2022
4002423-93
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£49.07
Paid
Date
Thu 3rd Mar 2022
4002423-88
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 3rd Mar 2022
4002423-92
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 3rd Mar 2022
4002423-94
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002423-90
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124919-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.65
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111096-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.96
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111096-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£38.38
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111096-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£70.43
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111096-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109508-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020499-1
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60106141-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Survey on damp work to be carried out in the office
Amount
£480.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60109328-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£36.85
Paid
Date
Tue 9th Nov 2021
60109328-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.78
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60109328-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60106141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60109328-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.92
Paid
Date
Wed 3rd Nov 2021
60109328-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.92
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60103082-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office iPhone Charger
Amount
£14.99
Paid
Date
Tue 2nd Nov 2021
60109328-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£65.93
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60102904-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.78
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101233-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002107-105
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£288.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019138-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,675.00
Paid
Date
Tue 5th Oct 2021
60102904-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st October 2021 (5)
Date
Fri 1st Oct 2021
60099541-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 1st Oct 2021
60101233-1
Type
MP Travel
(Railcard)
Description
Return journey from consituency to London
Amount
£36.30
Paid
Date
Fri 1st Oct 2021
60100483-1
Type
MP Travel
(Railcard)
Description
Chris Skidmore MP travelling from London to constituency office and return journey
Amount
£115.00
Paid
Date
Fri 1st Oct 2021
60099541-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 1st Oct 2021
60100483-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£24.40
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£64.28
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60100108-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£80.00
Paid
Date
Wed 22nd Sep 2021
60100108-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£80.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100108-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.31
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60096796-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Fri 10th Sep 2021
60097285-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 10th Sep 2021
60096796-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100108-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60100108-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.92
Paid
Date
Fri 3rd Sep 2021
60100108-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£65.34
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097947-2
Type
Accommodation
(Utilities)
Description
Electricity & Gas Bill for Chris Skidmore MPs London Home
Dual Fuel
Amount
£155.19
Paid

20th August 2021 (4)
Date
Fri 20th Aug 2021
60095614-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 20th Aug 2021
60095614-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£72.63
Paid
Date
Fri 20th Aug 2021
60095614-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£49.92
Paid
Date
Fri 20th Aug 2021
60095614-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£106.09
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095614-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095614-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.22
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60094379-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£40.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094379-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] SECUIRTY
Amount
£48.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60094379-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.48
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60096796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Fri 9th Jul 2021
60090473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60094379-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£62.22
Paid
Date
Tue 6th Jul 2021
60094379-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.92
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094379-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60097947-1
Type
Accommodation
(Utilities)
Description
Electricity & Gas Bill for Chris Skidmore MPs London Home
Dual Fuel
Amount
£155.19
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£64.57
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088320-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60089223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£66.56
Paid
Date
Fri 18th Jun 2021
60088320-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

17th June 2021 (6)
Date
Thu 17th Jun 2021
4001892-63
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.30
Paid
Date
Thu 17th Jun 2021
4001892-62
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.08
Paid
Date
Thu 17th Jun 2021
4001892-64
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.60
Paid
Date
Thu 17th Jun 2021
4001892-65
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.46
Paid
Date
Thu 17th Jun 2021
4001892-66
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.53
Paid
Date
Thu 17th Jun 2021
4001892-67
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.08
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089223-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60089223-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016305-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60088319-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60088319-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£64.20
Paid
Date
Fri 7th May 2021
60088319-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.44
Paid
Date
Fri 7th May 2021
60088319-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£65.80
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083519-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60088319-5
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082648-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082086-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083515-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£67.50
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081581-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60081581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
4001785-23
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£138.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-64
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60080753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60083515-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60080752-1
Type
Accommodation
(Utilities)
Description
Annual water bill - Accommodation budget
Water
Amount
£438.47
Paid
Date
Thu 1st Apr 2021
60088568-2
Type
Accommodation
(Utilities)
Description
Chris Skidmore MPs Gas & Electricity bill from his London home.
Dual Fuel
Amount
£310.38
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£128.78
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080399-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.11
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079356-1
Type
Accommodation
(Council tax)
Description
Chris Skidmore MPs Council Tax for the year, April 2021 -April 2021
Amount
£3,427.45
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60080399-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid
Date
Fri 5th Mar 2021
60080399-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014210-1
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60085312-1
Type
Accommodation
(Utilities)
Description
Utility Bill for Chris Skidmore MPs London Accommodation
Dual Fuel
Amount
£155.19
Paid
Date
Mon 1st Mar 2021
60088568-1
Type
Accommodation
(Utilities)
Description
Chris Skidmore MPs Gas & Electricity bill from his London home.
Dual Fuel
Amount
£155.19
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077105-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£61.20
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60077772-2
Type
Office Costs
(Stationery & printing)
Description
Note pads for Chris Skidmore's home office
Amount
£21.90
Paid

12th February 2021 (5)
Date
Fri 12th Feb 2021
60074720-2
Type
Accommodation
(Utilities)
Description
Chris Skidmore MP Gas bill for his his private residence
Gas
Amount
£139.05
Paid
Date
Fri 12th Feb 2021
60074720-1
Type
Accommodation
(Utilities)
Description
Chris Skidmore MP electricity bill for his private residence
Electricity
Amount
£89.97
Paid
Date
Fri 12th Feb 2021
60074720-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Chris Skidmore MP Broadband for his private residence
Landline & internet package
Amount
£51.10
Paid
Date
Fri 12th Feb 2021
60074720-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Chris Skidmore MP Broadband for is private residence
Landline & internet package
Amount
£51.10
Paid
Date
Fri 12th Feb 2021
60074720-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Chris Skidmore MP Broadband for his private residence
Landline & internet package
Amount
£51.10
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60077105-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60077105-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£64.44
Paid
Date
Fri 5th Feb 2021
60077105-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077105-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£216.99
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
4001577-260
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£67.44
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60072979-2
Type
Accommodation
(Utilities)
Description
Gas bill for Chris Skidmore MPs private residence
Gas
Amount
£124.01
Paid
Date
Wed 27th Jan 2021
60074586-1
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£75.16
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60074586-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60074586-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.48
Paid
Date
Thu 21st Jan 2021
60074586-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£56.64
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60077772-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Chris Skidmore's home office
Amount
£51.97
Paid

7th January 2021 (4)
Date
Thu 7th Jan 2021
60071303-3
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid
Date
Thu 7th Jan 2021
60071303-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£67.17
Paid
Date
Thu 7th Jan 2021
60071303-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Thu 7th Jan 2021
60074586-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60074586-6
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60072979-1
Type
Accommodation
(Utilities)
Description
Electricity bill for Chris Skidmore MPs private residence
Electricity
Amount
£91.83
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
90012172-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid
Date
Tue 1st Dec 2020
60069044-3
Type
Accommodation
(Utilities)
Description
Electricity Bill for Chris Skidmore - owners home
Electricity
Amount
£80.15
Paid
Date
Tue 1st Dec 2020
60069044-4
Type
Accommodation
(Utilities)
Description
Gas Bill for Chris Skidmore - owners home
Gas
Amount
£108.54
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60068523-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.90
Paid

6th November 2020 (7)
Date
Fri 6th Nov 2020
60065040-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.19
Paid
Date
Fri 6th Nov 2020
60065040-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.30
Paid
Date
Fri 6th Nov 2020
60065040-1
Type
Office Costs
(Cleaning services)
Description
TAILOR MADE OFFICE SUP
Amount
£17.32
Paid
Date
Fri 6th Nov 2020
60065040-6
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid
Date
Fri 6th Nov 2020
60065040-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£648.16
Paid
Date
Fri 6th Nov 2020
60065040-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£15.64
Paid
Date
Fri 6th Nov 2020
60068523-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068523-3
Type
Office Costs
(Website hosting and design)
Description
ZOOM.US 888-799-9666
Amount
£52.79
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60069044-2
Type
Accommodation
(Utilities)
Description
Gas Bill for Chris Skidmore - owners home
Gas
Amount
£74.54
Paid
Date
Sun 1st Nov 2020
60069044-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for Chris Skidmore - owners home
Electricity
Amount
£76.35
Paid

13th October 2020 (4)
Date
Tue 13th Oct 2020
60062546-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.20
Paid
Date
Tue 13th Oct 2020
60062546-3
Type
Office Costs
(Website hosting and design)
Description
ZOOM.GBP
Amount
£52.79
Paid
Date
Tue 13th Oct 2020
60062546-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.48
Paid
Date
Tue 13th Oct 2020
60062546-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062948-3
Type
Accommodation
(Utilities)
Description
Gas & Electric bill for Chris Skidmore'sprivate residence
Electricity
Amount
£251.21
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
90010609-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060085-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 230 miles
Amount
£103.50
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060816-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Telephone usage from home
Landline & internet package
Amount
£51.10
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60060085-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 230 miles
Amount
£103.50
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058408-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£17.50
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057770-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£470.53
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60059016-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.97
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60060816-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Telephone usage from home
Landline & internet package
Amount
£51.10
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60059016-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60056439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Business calls made about small grants, due to Covid 19
Amount
£161.06
Paid
Date
Fri 14th Aug 2020
60056974-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 116 miles
Amount
£52.20
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059016-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059016-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60056974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 1st Aug 2020
60062948-2
Type
Accommodation
(Utilities)
Description
Gas & Electric bill for Chris Skidmore'sprivate residence
Electricity
Amount
£196.74
Paid

30th July 2020 (3)
Date
Thu 30th Jul 2020
60056088-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.52
Paid
Date
Thu 30th Jul 2020
60056088-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£103.18
Paid
Date
Thu 30th Jul 2020
60056088-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.85
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60054324-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054319-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work - London to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 22nd Jul 2020
60054324-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60054324-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054319-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work - London to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Jul 2020
60054324-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60060816-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Telephone usage from home
Landline & internet package
Amount
£51.10
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
60054319-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work - London to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 15th Jul 2020
60054324-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid
Date
Wed 15th Jul 2020
60056088-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053487-9
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 14th Jul 2020
60054324-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

13th July 2020 (3)
Date
Mon 13th Jul 2020
60053487-8
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Jul 2020
60053150-1
Type
Accommodation
(Council tax)
Description
Council Tax for MPs Private Resident - Associated Costs
Amount
£3,240.65
Paid
Date
Mon 13th Jul 2020
60054324-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056088-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£15.64
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056088-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£65.28
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60053487-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Jul 2020
60054324-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60053487-10
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
60054324-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid
Date
Wed 1st Jul 2020
60062948-1
Type
Accommodation
(Utilities)
Description
Gas & Electric bill for Chris Skidmore'sprivate residence
Electricity
Amount
£99.57
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60053487-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 30th Jun 2020
60052609-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£40.06
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053487-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work by car
London-constituency MP & Staff
Amount
£15.00
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60053487-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work by car
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Jun 2020
60054324-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60053487-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work by car
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 23rd Jun 2020
60054324-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60053487-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work by car
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 17th Jun 2020
60054324-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid
Date
Wed 17th Jun 2020
60060816-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Telephone usage from home
Landline & internet package
Amount
£51.10
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60054324-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053487-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from work by car
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 15th Jun 2020
60054324-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052609-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£67.62
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
4001045-62
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£50.58
Paid
Date
Mon 8th Jun 2020
4001045-60
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£491.59
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
60048899-3
Type
Office Costs
(Cleaning services)
Description
TAILOR MADE OFFICE SUP
Amount
£5.72
Paid
Date
Fri 5th Jun 2020
60048899-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£67.97
Paid
Date
Fri 5th Jun 2020
60048899-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£42.15
Paid
Date
Fri 5th Jun 2020
60048899-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Fri 5th Jun 2020
60048899-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008255-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60054324-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.36
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-189
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046570-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£111.56
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-1351
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-1352
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Tue 14th Apr 2020
4000944-1761
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046570-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£164.42
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60046570-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£67.01
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045814-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] LTD
Amount
£60.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
70002384-1
Type
Accommodation
(Rent)
Description
Rent overpayment - [***] [***] [***]
Amount
Repaid
Repaid : £941.67

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006321-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid
Date
Wed 4th Mar 2020
60045814-3
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£29.36
Paid
Date
Wed 4th Mar 2020
60045814-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60039175-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£34.81
Paid
Date
Fri 28th Feb 2020
60039175-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£65.39
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039175-4
Type
Accommodation
(Council Tax)
Description
ROYAL BRGH KINGSTON
Amount
£-406.11
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60039175-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.46
Paid
Date
Fri 14th Feb 2020
60036162-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs of radiators - Total Gas & Plumbing
Amount
£194.60
Paid

12th February 2020 (11)
Date
Wed 12th Feb 2020
4000762-810
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.82
Paid
Date
Wed 12th Feb 2020
4000762-800
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.92
Paid
Date
Wed 12th Feb 2020
4000762-801
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.62
Paid
Date
Wed 12th Feb 2020
4000762-802
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.74
Paid
Date
Wed 12th Feb 2020
4000762-803
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.62
Paid
Date
Wed 12th Feb 2020
4000762-804
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-805
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.03
Paid
Date
Wed 12th Feb 2020
4000762-806
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-807
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£82.94
Paid
Date
Wed 12th Feb 2020
4000762-808
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.73
Paid
Date
Wed 12th Feb 2020
4000762-809
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.79
Paid

7th February 2020 (9)
Date
Fri 7th Feb 2020
60034804-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£406.17
Paid
Date
Fri 7th Feb 2020
60034804-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£122.89
Paid
Date
Fri 7th Feb 2020
60034804-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.81
Paid
Date
Fri 7th Feb 2020
60034804-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£277.39
Paid
Date
Fri 7th Feb 2020
60034804-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£116.68
Paid
Date
Fri 7th Feb 2020
60034804-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Fri 7th Feb 2020
60034804-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Fri 7th Feb 2020
60039175-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£57.98
Paid
Date
Fri 7th Feb 2020
60034924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60039175-7
Type
Office Costs
(Cleaning services)
Description
TAILOR MADE OFFICE SUP
Amount
£10.71
Paid
Date
Wed 5th Feb 2020
60039175-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£131.04
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039175-9
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£38.38
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032597-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£25.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005603-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60031575-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60031575-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031183-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.93
Paid
Date
Fri 20th Dec 2019
90005067-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60031575-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004715-0
Type
Office Costs
(Rent)
Amount
£2,675.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60031183-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£68.47
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
60031183-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£117.01
Paid
Date
Fri 15th Nov 2019
90004471-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031183-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60031183-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£201.48
Paid
Date
Mon 4th Nov 2019
60031183-6
Type
Office Costs
(Equipment - hire)
Description
PRESTIGE EVENT EQUIPME
Office furniture
Amount
£86.65
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60031183-7
Type
Office Costs
(Cleaning services)
Description
TAILOR MADE OFFICE SUP
Amount
£29.88
Paid
Date
Fri 1st Nov 2019
60031183-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£67.80
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028023-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£110.45
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023547-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003839-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60028023-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.13
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£49.92
Paid
Date
Fri 11th Oct 2019
4000521-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£99.84
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60028023-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Wed 9th Oct 2019
60028023-4
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£28.24
Paid
Date
Wed 9th Oct 2019
60028023-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£65.56
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023538-1
Type
Office Costs
(Postage & couriers)
Description
Chris posted relevant paper/documents to his constituency office from London.
Amount
£7.40
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60023540-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£25.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003448-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,675.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020494-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
60023510-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£81.98
Paid
Date
Wed 18th Sep 2019
60023510-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£226.80
Paid
Date
Wed 18th Sep 2019
60023510-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.52
Paid
Date
Wed 18th Sep 2019
90003121
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-597
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£178.92
Paid
Date
Thu 12th Sep 2019
4000446-485
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£74.88
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017923-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60023510-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£114.48
Paid

4th September 2019 (4)
Date
Wed 4th Sep 2019
60023510-5
Type
Office Costs
(Stationery & printing)
Description
PPC
Amount
£1,044.00
Paid
Date
Wed 4th Sep 2019
60023510-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Wed 4th Sep 2019
60023510-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£55.82
Paid
Date
Wed 4th Sep 2019
60023510-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.30
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-362
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£161.28
Paid
Date
Mon 19th Aug 2019
4000395-363
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.98
Paid
Date
Mon 19th Aug 2019
4000395-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.85
Paid
Date
Mon 19th Aug 2019
4000395-365
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.73
Paid

16th August 2019 (7)
Date
Fri 16th Aug 2019
60019076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£64.62
Paid
Date
Fri 16th Aug 2019
60019076-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£56.11
Paid
Date
Fri 16th Aug 2019
90002490
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Fri 16th Aug 2019
60015795-1
Type
Office Costs
(Utilities)
Description
Water Services
Water
Amount
£126.05
Paid
Date
Fri 16th Aug 2019
60015795-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.53
Paid
Date
Fri 16th Aug 2019
60015795-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£176.69
Paid
Date
Fri 16th Aug 2019
60015795-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£287.97
Paid

14th August 2019 (4)
Date
Wed 14th Aug 2019
60019076-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 14th Aug 2019
60019076-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£487.13
Paid
Date
Wed 14th Aug 2019
60019076-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Wed 14th Aug 2019
60019076-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.19
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001845
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

5th July 2019 (11)
Date
Fri 5th Jul 2019
60010061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£70.74
Paid
Date
Fri 5th Jul 2019
60010061-10
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£44.43
Paid
Date
Fri 5th Jul 2019
60010061-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£69.80
Paid
Date
Fri 5th Jul 2019
60010061-2
Type
Accommodation
(Council Tax)
Description
ROYAL BRGH KINGSTON
Amount
£1,890.00
Paid
Date
Fri 5th Jul 2019
60010061-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.20
Paid
Date
Fri 5th Jul 2019
60010061-4
Type
Accommodation
(Council Tax)
Description
ROYAL BRGH KINGSTON
Amount
£270.00
Paid
Date
Fri 5th Jul 2019
60010061-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 5th Jul 2019
60010061-6
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£39.96
Paid
Date
Fri 5th Jul 2019
60010061-7
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£100.00
Paid
Date
Fri 5th Jul 2019
60010061-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Fri 5th Jul 2019
60010061-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£55.82
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-701
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£178.92
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001129
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60017923-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60017923-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000756
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,550.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000497
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000162-14
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
60008133-1
Type
Accommodation
(Council Tax)
Description
ROYAL BRGH KINGSTON
Amount
£270.00
Paid
Date
Wed 15th May 2019
60008133-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£48.18
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60008133-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£231.11
Paid
Date
Wed 8th May 2019
60008133-4
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£39.96
Paid
Date
Wed 8th May 2019
60008133-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£66.25
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003307-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£428.73
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60001335-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - [***] [***]
Amount
£25.00
Paid
Date
Wed 17th Apr 2019
60003307-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£360.15
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60003307-3
Type
Accommodation
(Council Tax)
Description
ROYAL BRGH KINGSTON
Amount
£272.48
Paid
Date
Tue 16th Apr 2019
60003307-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£299.33
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003307-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.70
Paid

3rd April 2019 (7)
Date
Wed 3rd Apr 2019
60003307-10
Type
Office Costs
(Cleaning services)
Description
[***] SUP
Amount
£26.98
Paid
Date
Wed 3rd Apr 2019
60003307-11
Type
Office Costs
(Equipment - purchase)
Description
TAILOR MADE OFFICE SUP
Other office equipment
Amount
£16.54
Paid
Date
Wed 3rd Apr 2019
60003307-12
Type
Office Costs
(Equipment - purchase)
Description
TAILOR MADE OFFICE SUP
Computer, laptop, PC, tablet & accessories
Amount
£25.54
Paid
Date
Wed 3rd Apr 2019
60003307-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SUEZ RECYCLING&RECOVER
Amount
£7.82
Paid
Date
Wed 3rd Apr 2019
60003307-7
Type
Office Costs
(Stationery & printing)
Description
TAILOR MADE OFFICE SUP
Amount
£54.23
Paid
Date
Wed 3rd Apr 2019
60003307-8
Type
Office Costs
(Cleaning services)
Description
[***] SUP
Amount
£23.57
Paid
Date
Wed 3rd Apr 2019
60003307-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£64.20
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
60001335-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - [***] [***]
Amount
£25.00
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
729315
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£46.00
Paid
Date
Fri 15th Mar 2019
719362
Type
Staff Travel
(Parking MP Staff)
Description
Training IPSA
Staff car parking charges
Between London & Constituency
Amount
£8.40
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724457
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Card Reconciliation
Amount
£56.86
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718303
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget repayment
BUDGET REPAYMENT
Amount
£-457.48
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
717819
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning
Constituency Office Cleaning
Amount
£25.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
716468
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Card Reconciliation
Amount
£90.45
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705307
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning
Const Office Cleaning
Amount
£50.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705314
Type
Office Costs
(Other Equip Purchase)
Description
Renewal of fire extinguisher
Const Office Fire Extinguisher
Amount
£75.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
712653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 226 miles
Amount
£101.70
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
705319
Type
Office Costs
(Postage Purchase)
Description
Annual response plus licence
Royal Mail
Amount
£118.80
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
709876
Type
Office Costs
(Const Office Gas)
Description
SOUTHERN ELECTRIC
Card
Amount
£245.81
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
703350
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning
Const office Cleaning 2018
Amount
£22.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
703170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
Card Reconciliation
Amount
£67.18
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
697487
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to Kingston
MP Taxi Hire
From: Westminster
To: Kingston - London Home
Amount
£20.45
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693083
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - MPs Surgery
Hall Hire
Amount
£28.20
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695338
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Card Reconciliation
Amount
£70.33
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
693077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 226 miles
Amount
£101.70
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
693086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
689006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LONGWELL GREEN MEM
Card Reconciliation
Amount
£141.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
685239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682633
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
Card Reconciliation
Amount
£133.32
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679306
Type
Accommodation
(Accommodation Rent)
Description
Covers September Rent
Accommodation Rent
Amount
£2,600.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
Card Reconciliation
Amount
£65.09
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
667415
Type
Accommodation
(Accommodation Rent)
Description
Covers August Rent
Rent
Amount
£2,500.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672071
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Card Reconciliation
Amount
£69.84
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - MPs Surgery
Hall Hire
Amount
£70.50
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698489
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£91.50
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
675374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 226 miles
Amount
£101.70
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
666975
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
British Gas and Virgin
Amount
£57.72
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
663177
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner
Amount
£8.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£85.80
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
Card Reconciliation
Amount
£63.08
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652161
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner
Amount
£8.00
Paid

26th April 2018 (4)
Date
Thu 26th Apr 2018
654513
Type
Accommodation
(Council Tax)
Description
ROYAL BOROUGH OF KINGS
Card Recon
Amount
£2,000.00
Paid
Date
Thu 26th Apr 2018
651574
Type
Accommodation
(Gas)
Description
[***]
Gas
Amount
£327.69
Paid
Date
Thu 26th Apr 2018
651568
Type
Accommodation
(Water)
Description
[***]
Water Bill
Amount
£408.79
Paid
Date
Thu 26th Apr 2018
651572
Type
Accommodation
(Electricity)
Description
[***]
Electric
Amount
£177.18
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
650349
Type
Office Costs
(Const Office Electricity)
Description
[***]
British Gas
Amount
£98.09
Paid
Date
Mon 16th Apr 2018
650324
Type
Accommodation
(Accommodation Rent)
Description
July Rent
Rent
Amount
£2,500.00
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
697798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLLECTION FEE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
643877
Type
Accommodation
(Accommodation Rent)
Description
May Rent
Rent
Amount
£2,500.00
Paid

28th March 2018 (3)
Date
Wed 28th Mar 2018
645338
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence
Response Service
Amount
£116.40
Paid
Date
Wed 28th Mar 2018
649410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
Card Recon
Amount
£63.95
Paid
Date
Wed 28th Mar 2018
645337
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Window Cleaner
Amount
£8.00
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
634349
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence
Royal Mail
Amount
£116.40
Paid
Date
Mon 5th Feb 2018
649405
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Card Recon
Amount
£590.26
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
634347
Type
Office Costs
(Professional Services)
Description
[***] window cleaner [***]
Window Cleaner
Amount
£8.00
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
633048
Type
Office Costs
(Professional Services)
Description
Stokes window cleaner
Window Cleaner
Amount
£8.00
Paid
Date
Wed 24th Jan 2018
633064
Type
Accommodation
(Accommodation Rent)
Description
February Rent
Rent
Amount
£2,500.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635749
Type
Office Costs
(Const Office Water)
Description
WWW.WESSEXWATER.CO
Card Recon
Amount
£116.78
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
632423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£63.50
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
631333
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
Card Recon
Amount
£75.43
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
619154
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent December 2017
Accomodation Rent
Amount
£2,500.00
Paid
Date
Mon 20th Nov 2017
619130
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
KCA room hire Jobs Fayre
Room Hire
Amount
£20.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621450
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Card Recon
Amount
£17.99
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618206
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Oyster Card
Travel for staff member
Between London & Constituency
From: Bristol
To: Westminster
Amount
£40.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615345
Type
Office Costs
(Contact Cards)
Description
PPC
Card Recon Oct
Amount
£1,038.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609827
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Window Cleaner
Amount
£8.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
607654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Card Recon
Amount
£62.66
Paid
Date
Mon 4th Sep 2017
602563
Type
Office Costs
(Professional Services)
Description
Office Window Cleaner
Window Cleaner for Office
Amount
£12.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
604908
Type
Accommodation
(Accommodation Rent)
Description
November rent
Rent
Amount
£2,500.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599399
Type
Office Costs
(Website - Hosting)
Description
BlueTree Website Hosting/management
Website
Amount
£300.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601717
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
card recon
Amount
£12.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596778
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Window cleaner
Amount
£8.00
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
596508
Type
Accommodation
(Accommodation Rent)
Description
September Rent
September Rental
Amount
£2,500.00
Paid
Date
Tue 1st Aug 2017
596509
Type
Office Costs
(Advertising)
Description
Hire of Hall for Jobs Fayre
Hall Hire
Amount
£85.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
599382
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594951
Type
Office Costs
(Const Office Electricity)
Description
BG UK BUSINESS
July Card Recon
Amount
£88.35
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590166
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
August Rent
Amount
£2,500.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585809
Type
Accommodation
(Accommodation Rent)
Description
July rent
Monthly rent
Amount
£2,500.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588540
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Card Recon
Amount
£500.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583012
Type
Accommodation
(Council Tax)
Description
ROYAL BOROUGH OF KINGS
Council Tax
Amount
£94.19
Paid

21st April 2017 (3)
Date
Fri 21st Apr 2017
575631
Type
Accommodation
(Accommodation Rent)
Description
June Rental Claim
JUNE RENTAL
Amount
£2,500.00
Paid
Date
Fri 21st Apr 2017
575626
Type
Accommodation
(Accommodation Rent)
Description
May Rent
MAY Rental Payment
Amount
£2,500.00
Paid
Date
Fri 21st Apr 2017
590145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

17th April 2017 (2)
Date
Mon 17th Apr 2017
583395
Type
Office Costs
(Postage Purchase)
Description
Postal Service
Royal Mail
Amount
£2.83
Paid
Date
Mon 17th Apr 2017
583394
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner
Amount
£8.00
Paid

12th April 2017 (3)
Date
Wed 12th Apr 2017
573906
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***] Rent
Rent
Amount
£2,500.00
Paid
Date
Wed 12th Apr 2017
573903
Type
Office Costs
(Postage Purchase)
Description
Response Service
Royal Mail Response Service
Amount
£2.83
Paid
Date
Wed 12th Apr 2017
575653
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
ANYVAN removals
Removal costs for home
Amount
£311.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
591020
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL ATE RP
IPSA Card Recon
Between London & Constituency
From: Keynsham
To: Paddington
Amount
£105.00
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
572515
Type
Accommodation
(Ground Rent)
Description
Rent for new property-[***]
Accomodation rent
Amount
£2,500.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567858
Type
Office Costs
(Professional Services)
Description
February Invoice [***]
[***] Window Cleaner
Amount
£9.60
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570816
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR GLOUCESTER RP
Card Recon
Between London & Constituency
From: keynsham
To: london
Amount
£105.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564927
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Recon
Number of nights not recorded
Amount
£450.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558799
Type
Office Costs
(Contact Cards)
Description
PPC
Various IPSA Card Recon
Amount
£462.00
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
549204
Type
Office Costs
(Professional Services)
Description
November Invoice
[***] Window Cleaning
Amount
£9.60
Paid
Date
Thu 8th Dec 2016
556699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
additional train from Bath Spa to Temple Meads
Travel paid for by MP
Between London & Constituency
From: Bath Spa
To: Bristol Temple Meads
Amount
£7.30
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549760
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRISTOL PARKWAY
Amount
£130.70
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL ATE RP
December Card Recon
Between London & Constituency
From: London
To: Keynsham
Amount
£99.00
Paid

24th November 2016 (3)
Date
Thu 24th Nov 2016
545019
Type
Office Costs
(Website - Hosting)
Description
Website management
Bluetree Website
Amount
£300.00
Paid
Date
Thu 24th Nov 2016
545010
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Council Rates
Amount
£1,574.26
Paid
Date
Thu 24th Nov 2016
545022
Type
Office Costs
(Advertising)
Description
Jobs Fair hall hire
JObs Fair
Amount
£70.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547095
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Recon
Number of nights not recorded
Amount
£750.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540935
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accomodation
Number of nights not recorded
Amount
£600.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534606
Type
Office Costs
(Postage Purchase)
Description
Postage for response service
Royal Mail
Amount
£1.37
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Virgin Media Business
Amount
£180.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Rail ticket
Between London & Constituency
From: Bristol Temple M
To: London
Amount
£43.40
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539365
Type
Accommodation
(Hotel London Area)
Description
[***]
travel and accomodation
Number of nights not recorded
Amount
£150.00
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
531887
Type
Office Costs
(Other)
Description
August cleaning invoice grouped payment
window cleaner invoices
Amount
£9.60
Paid
Date
Wed 28th Sep 2016
531886
Type
Office Costs
(Advertising)
Description
New signage for office front
New signage
Amount
£816.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
549189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
541941
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£21.45
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
532174
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
[***]
Staff travel to London
Between London & Constituency
From: Bristol
To: London Victoria
Amount
£10.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531530
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***]
Various IPSA Card payments
Number of nights not recorded
Amount
£115.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
Various Card Recon
Between London & Constituency
From: Keynsham
To: London
Amount
£198.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
532163
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520578
Type
Accommodation
(Council Tax)
Description
EASTHERTSC
various card payments
Amount
£581.40
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
517639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency - Westmisnter
Tickets paid on personal card
Between London & Constituency
From: Keynsham
To: Westminster
Amount
£32.50
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
509258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
KCA Venue Hire
Venue Hire - Jobs Fayre
Amount
£75.00
Paid
Date
Thu 26th May 2016
509261
Type
MP Travel
(Parking)
Description
General annual parking for office
Parking charges for Office
Within Constituency Travel
Amount
£240.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
516054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BATH SPA TO
Various IPSA card payments
Between London & Constituency
From: Bath Spa
To: London
Amount
£95.50
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
509255
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 3rd May 2016
517624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509189
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GWR BATH SPA TO Passenger Railways
Various Card Payments
Amount
£75.70
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
511065
Type
MP Travel
(Parking)
Description
Southgate Bath
Parking receipts
Between London & Constituency
Amount
£13.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501915
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS - Utilities-Electric, Gas, Sanitary, Water
Various Card Recon
Amount
£352.90
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509259
Type
Office Costs
(Const Office Rent 2)
Description
[***]
additional rental costs
Amount
£1,726.63
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO Passenger Railways
Various
Between London & Constituency
From: paddington
To: Keynsham
Amount
£92.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
491703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
498492
Type
Office Costs
(Const Office Rent)
Description
Extra payment due to error on previous invoices from landlord-[***]
Constituency office rent (EXTR
Amount
£7,057.76
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489377
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BATH SPA TO Passenger Railways
February Card Recon
Between London & Constituency
From: Bath Spa
To: Bishop Stortford
Amount
£65.60
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
504422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£102.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481245
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Recon Various
Amount
£1,000.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
482668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
Card Recon
Between London & Constituency
From: London
To: Keynsham
Amount
£32.20
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR BATH SPA SST Passenger Railways
Card Recon
Between London & Constituency
From: Bath
To: London
Amount
£35.20
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
471368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464603
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST GTR WESTERN Passenger Railways
Card recon
Amount
£75.10
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
460721
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454262
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion charge
Transport for London
Between London & Constituency
Amount
£11.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457889
Type
Office Costs
(Website - Hosting)
Description
PAYPAL BLUETREEWEB Management, Consulting and Public Relations Servic
Various Card Recon
Amount
£300.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
468279
Type
MP Travel
(Car Hire)
Description
vehicle
Ford vehicle hire
Between London & Constituency
From: Kingswood
To: Bishop Stortford
Amount
£265.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
455230
Type
Accommodation
(Service Charges)
Description
PM Estates
PM Estates
Amount
£517.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445954
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Card Recon
Amount
£158.40
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
454267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
438397
Type
MP Travel
(Parking)
Description
Constituency office 6 months
Car Parking
Within Constituency Travel
Amount
£120.00
Paid
Date
Tue 30th Jun 2015
438385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire late invoice sent
Office Car Park
Amount
£15.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
439408
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge [***]
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
438437
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 25th Jun 2015
454282
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestions Charge
Transport for London
Between London & Constituency
Amount
£11.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREAT WESTERN Passenger Railways
Various Card payments
Between London & Constituency
From: chippenham
To: Westminster
Amount
£64.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432300
Type
Accommodation
(Hotel London Area)
Description
Travel Lodge
Hotel Accomodation
1 nights
Amount
£150.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
438427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster
Train fares
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£64.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
General Expenses
Between London & Constituency
From: Westminster
To: Bath Spa
Amount
£166.60
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426756
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
General Expenses
Number of nights not recorded
Amount
Notpaid
Claimed: £48.00
Not Paid : £48.00
Reason: Not Under Scheme

9th March 2015 (1)
Date
Mon 9th Mar 2015
422709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
General Expenses
Amount
£135.35
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room HIre
Amount
£36.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
415696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Various IPSA Card Recon
Amount
£126.91
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
447123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7032300 (BRISTOL PARKWAY)
Amount
£35.25
Paid
Date
Thu 8th Jan 2015
446912
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7032300 (BRISTOL PARKWAY)
Amount
£35.25
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
410832
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA VIsa Card Recon - Various
Number of nights not recorded
Amount
Notpaid
Claimed: £125.00
Not Paid : £125.00
Reason: Not Under Scheme
Date
Tue 6th Jan 2015
413599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Venue Hire
Amount
£60.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395364
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket
Train Tickets
Other MP travel as per 9.3c
From: Keynesham
To: London
Amount
£34.50
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403696
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Various items on IPSA Card
Number of nights not recorded
Amount
£150.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395194
Type
MP Travel
(Congestion Zone/Toll)
Description
Toll Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
395191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Seniopr Citizens Jobs Fayre
Room Hire
Amount
£60.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396814
Type
Office Costs
(Advertising)
Description
THE WEEK IN Miscellaneous Publishing and Printing
Various IPSA Card Recon
Amount
£528.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
395183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trave into London
Rail Fare
Other MP travel as per 9.3c
From: Keynsham
To: London
Amount
£96.50
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
392437
Type
Office Costs
(Const Office Water)
Description
BRISTOL WESSEX BILLING Utilities-Electric, Gas, Sanitary, Water
IPSA Card Various office costs
Amount
£83.92
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
385927
Type
Accommodation
(Telephone Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Contituency telephone
Amount
£501.23
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
380687
Type
Accommodation
(Interim Hotel London Area)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate Travel Refund
Number of nights not recorded
Amount
£-125.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373783
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel Receipts
Number of nights not recorded
Amount
£300.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370857
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel Receipts
Number of nights not recorded
Amount
£450.00
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
364091
Type
Office Costs
(Const Office Electricity)
Description
Constituency office - electric
E-ON
Amount
£290.87
Paid
Date
Mon 9th Jun 2014
364094
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langford Printers
Amount
£152.40
Paid

14th May 2014 (5)
Date
Wed 14th May 2014
364088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hanham Community Centre
Room HIre
Amount
£140.00
Paid
Date
Wed 14th May 2014
364081
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Monelles Window Cleaning
Amount
£12.00
Paid
Date
Wed 14th May 2014
364072
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail
Amount
£108.00
Paid
Date
Wed 14th May 2014
364039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Virgin Media
Amount
£6.14
Paid
Date
Wed 14th May 2014
364060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£260.03
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362457
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Hotel Accom
Number of nights not recorded
Amount
£150.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356920
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel Accom
Number of nights not recorded
Amount
£150.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352407
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Hotel Accom
Number of nights not recorded
Amount
£450.00
Paid

10th March 2014 (4)
Date
Mon 10th Mar 2014
342336
Type
Office Costs
(Const Office Electricity)
Description
E.ON Energy
Constituency office
Amount
£347.84
Paid
Date
Mon 10th Mar 2014
342343
Type
Accommodation
(Electricity)
Description
[***]
EDF ENERGY
Amount
£31.00
Paid
Date
Mon 10th Mar 2014
342357
Type
Accommodation
(Gas)
Description
[***]
British Gas
Amount
£128.37
Paid
Date
Mon 10th Mar 2014
342339
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Warmely Hall
Amount
£25.00
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
340124
Type
Accommodation
(Water)
Description
Last payment for [***]
Thames Water
Amount
£46.62
Paid
Date
Tue 4th Mar 2014
340120
Type
Office Costs
(Const Office Water)
Description
Wessex Water
Wessex Water
Amount
£66.79
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
342350
Type
Accommodation
(Interim Hotel London Area)
Description
overnight stay
Park Plaza
1 nights
Amount
£150.00
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
342387
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge
Between London & Constituency
Amount
£12.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330448
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO
ata Protection Renewal
Amount
£35.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
342359
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£12.00
Paid

6th January 2014 (3)
Date
Mon 6th Jan 2014
330431
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 hours room hire
Mangotsfeld School
Amount
£50.00
Paid
Date
Mon 6th Jan 2014
330421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Virgin Media Business
Amount
£370.71
Paid
Date
Mon 6th Jan 2014
330428
Type
Office Costs
(Const Office Buildings Insur.)
Description
Re-Glaze
Roman Glass Ltd
Amount
£414.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
320152
Type
Office Costs
(Const Office Electricity)
Description
E-ON
E-on
Amount
£345.44
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320158
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail
Amount
£15.10
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business
Constituency telephones
Amount
£249.93
Paid

17th September 2013 (9)
Date
Tue 17th Sep 2013
297880
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Banner
Amount
£77.87
Paid
Date
Tue 17th Sep 2013
297868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone
Virgin Media Business
Amount
£124.41
Paid
Date
Tue 17th Sep 2013
297895
Type
Office Costs
(Const Office Electricity)
Description
Constituency
EDF Energy
Amount
£32.80
Paid
Date
Tue 17th Sep 2013
297902
Type
Office Costs
(Const Office Electricity)
Description
e-on
e-on
Amount
£143.46
Paid
Date
Tue 17th Sep 2013
297874
Type
Office Costs
(Stationery Purchase)
Description
Letter heads
Langford Printers
Amount
£152.40
Paid
Date
Tue 17th Sep 2013
297884
Type
Office Costs
(Const Office Water)
Description
Constituency water rate
Wessex Water
Amount
£75.48
Paid
Date
Tue 17th Sep 2013
297883
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Monelles
Amount
£6.00
Paid
Date
Tue 17th Sep 2013
297872
Type
Office Costs
(Postage Purchase)
Description
Response Service
Royal Mail
Amount
£29.58
Paid
Date
Tue 17th Sep 2013
297891
Type
Accommodation
(Gas)
Description
London Flat - British Gas
British Gas
Amount
£238.23
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
307717
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£10.00
Paid

10th July 2013 (3)
Date
Wed 10th Jul 2013
282928
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
banner Business Services
Amount
£95.28
Paid
Date
Wed 10th Jul 2013
282923
Type
Accommodation
(Council Tax)
Description
Council Tax - ***
Council Tax
Amount
£1,080.12
Paid
Date
Wed 10th Jul 2013
282931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£138.65
Paid

12th June 2013 (5)
Date
Wed 12th Jun 2013
276417
Type
Office Costs
(Const Office Electricity)
Description
E-on
e-on
Amount
£261.98
Paid
Date
Wed 12th Jun 2013
276408
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Royal Mail
Amount
£103.20
Paid
Date
Wed 12th Jun 2013
276447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Business Media
Telephone
Amount
£138.65
Paid
Date
Wed 12th Jun 2013
276415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Venue Hire
Amount
£87.00
Paid
Date
Wed 12th Jun 2013
276443
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Building Insurance
Amount
£307.51
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
269077
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£108.12
Paid
Date
Tue 21st May 2013
269069
Type
Accommodation
(Electricity)
Description
Electricity Bill
EDF - * [***]"
Amount
£12.87
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260912
Type
Office Costs
(Stationery Purchase)
Description
Ink supplies
Banner
Amount
£778.23
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
252685
Type
Office Costs
(Other)
Description
Kingswood Community Centre
Car Parking Charges for office
Amount
£240.00
Paid
Date
Tue 26th Mar 2013
252639
Type
Office Costs
(Const Office Electricity)
Description
Electric
E.ON Energy
Amount
£452.33
Paid
Date
Tue 26th Mar 2013
252643
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langford Printers
Amount
£96.00
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
248486
Type
Office Costs
(Const Office Water)
Description
Bristol Wessex Water
Bristol Water
Amount
£62.83
Paid
Date
Wed 27th Feb 2013
248497
Type
Accommodation
(Gas)
Description
EDF ENERGY
EDF Energy
Amount
£153.14
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
237041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kingswood Community Assn
room hire
Amount
£16.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Business Media Phones
Constituency Office Phones
Amount
£348.92
Paid

21st December 2012 (3)
Date
Fri 21st Dec 2012
248519
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel Expenses
Staff Travel
Between London & Constituency
From: Bristol Temple
To: Paddington
Amount
£14.85
Paid
Date
Fri 21st Dec 2012
248507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Expenses for Travel
Staff Train Travel To/From Lon
Between London & Constituency
From: Westminster
To: Bath
Amount
£18.00
Paid
Date
Fri 21st Dec 2012
248523
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel Expenses
Staff Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£7.00
Paid

12th December 2012 (2)
Date
Wed 12th Dec 2012
228725
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Banner Business
Amount
£110.86
Paid
Date
Wed 12th Dec 2012
228729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business - phones
Constituency phone
Amount
£45.81
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228723
Type
Office Costs
(Const Office Electricity)
Description
E-ON Energy Constituency Office
E-ON
Amount
£162.66
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222280
Type
Accommodation
(Gas)
Description
Energy
EDF ENERGY
Amount
£107.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
222269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Virgin Media
Amount
£45.86
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
222270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room Hire
Amount
£16.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
222278
Type
MP Travel
(Congestion Zone/Toll)
Description
CC
TfL Congestion Charge
Between London & Constituency
Amount
Partpaid
Claimed: £12.00
Not Paid : £2.00
Reason: Not Under Scheme

3rd October 2012 (2)
Date
Wed 3rd Oct 2012
210035
Type
Office Costs
(Stationery Purchase)
Description
Banner Business
Banner Business Supplies
Amount
£14.45
Paid
Date
Wed 3rd Oct 2012
209541
Type
Office Costs
(Const Office Water)
Description
Water Bill
Wessex Water
Amount
£96.52
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
209537
Type
Office Costs
(Const Office Electricity)
Description
Electric
Electric for Constituency Offi
Amount
£76.39
Paid
Date
Mon 17th Sep 2012
209539
Type
Office Costs
(Stationery Purchase)
Description
langford Printers
Printing
Amount
£213.60
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
209540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Virgin Media
Amount
£42.81
Paid
Date
Tue 11th Sep 2012
209534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
KCA Room Hire
Room Hire
Amount
£80.00
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
209579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train-Single ticket
Train Tickets
London MP-to/from Westminster
From: Bath Spa
To: London
Amount
£29.60
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Room Hire
Amount
£120.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
192809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Bath Spa
Train Tickets
London MP-to/from Westminster
From: London
To: Bath Spa
Amount
£84.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
192814
Type
Office Costs
(Const Office Electricity)
Description
E-ON
Electricity Bill
Amount
£172.59
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
192776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Train Tickets
London MP-to/from Westminster
From: Bath Spa
To: London
Amount
£39.00
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
182326
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Banner
Amount
£117.16
Paid
Date
Wed 13th Jun 2012
182330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£28.00
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
192794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
telephone
Amount
£59.01
Paid
Date
Tue 15th May 2012
192804
Type
Office Costs
(Stationery Purchase)
Description
Banner Services
Stationery - Banner
Amount
£19.78
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
182306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London
Train Journey
London MP-to/from Westminster
From: Bath Spa
To: London
Amount
£64.50
Paid

23rd April 2012 (5)
Date
Mon 23rd Apr 2012
182312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire Parliamentary mobile
Amount
£33.60
Paid
Date
Mon 23rd Apr 2012
167755
Type
Office Costs
(Const Office Electricity)
Description
E-ON Energy
E-ON Energy
Amount
£307.36
Paid
Date
Mon 23rd Apr 2012
167761
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Banner Business Supplies
Amount
£239.59
Paid
Date
Mon 23rd Apr 2012
167785
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Bath Spa - Stanstead
Travel
London MP-to/from Westminster
From: Bath Spa
To: Stanstead
Amount
£64.50
Paid
Date
Mon 23rd Apr 2012
167787
Type
Office Costs
(Stationery Purchase)
Description
PPC - Stationery
Printers
Amount
£1,540.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167758
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Doc [***]
Congestion Charge
London MP-to/from Westminster
Amount
£12.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
182325
Type
MP Travel
(Congestion Zone/Toll)
Description
[***]
Congestion Charges
London MP-to/from Westminster
Amount
£10.00
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
162518
Type
Office Costs
(Const Office Water)
Description
Wessex water
Water Bill
Amount
£73.23
Paid
Date
Thu 22nd Mar 2012
162520
Type
Office Costs
(Stationery Purchase)
Description
Stationery Supplies
Banner Business Supplies
Amount
£10.69
Paid

20th March 2012 (2)
Date
Tue 20th Mar 2012
167780
Type
Accommodation
(Water)
Description
Thames Water
Thames Water
Amount
£246.98
Paid
Date
Tue 20th Mar 2012
167779
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langfords Printers
Amount
£96.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
162522
Type
MP Travel
(Congestion Zone/Toll MP)
Description
[***] Congestion Ch
Congestion Charges
Non-London MP-to/from London
Amount
£12.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
248516
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] Travel Expenses
Staff Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£7.00
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
192427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: BATH SPA
To: LONDON PADDINGTON
Amount
£31.00
Paid
Date
Mon 6th Feb 2012
162512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Bath Spa
Train Travel
Non-London MP-to/from London
From: London
To: Bath
Amount
£4.30
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
162508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Bristol Parkway
Train Ticket
Non-London MP-to/from London
From: Bristol
To: London
Amount
£29.60
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
191952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: BATH SPA
Amount
£26.40
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
141873
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electric
E-on
Amount
£126.90
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141843
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded paper
Letterheaded paper
Amount
£114.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
141865
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet
Banner
Amount
£138.44
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
141851
Type
Office Costs
(Stationery Purchase)
Description
Office stationery supplies
Banner Business Services
Amount
£400.52
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
141841
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile
Cellhire Mobile
Amount
£33.76
Paid

8th November 2011 (2)
Date
Tue 8th Nov 2011
141854
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Phone
Telephone Constituency office
Amount
£48.53
Paid
Date
Tue 8th Nov 2011
141859
Type
Accommodation
(Gas)
Description
EDF - Gas
[***]
Amount
£42.43
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
141860
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langford Printers
Amount
£152.00
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
127113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Virgin Media - Office Telephon
Amount
£90.66
Paid
Date
Thu 6th Oct 2011
127119
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile phone
Cellhire PLC
Amount
£33.60
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
127107
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Suppliers
Banner
Amount
£186.66
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
113569
Type
Office Costs
(Stationery Purchase)
Description
Letter Heads
Langford Printers
Amount
£202.80
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
127118
Type
Office Costs
(Const Office Water)
Description
Wessex Water
Wessex Water
Amount
£65.26
Paid

15th August 2011 (3)
Date
Mon 15th Aug 2011
113549
Type
Office Costs
(Const Office Electricity)
Description
Electric Cost
E-on
Amount
£162.60
Paid
Date
Mon 15th Aug 2011
113552
Type
Office Costs
(Stationery Purchase)
Description
Banner - Ink Cartridges
Banner Ink Cartridges
Amount
£427.45
Paid
Date
Mon 15th Aug 2011
113554
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone
Cellhire
Amount
£33.78
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113558
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Phone
Virgin Business Media
Amount
£103.49
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
113544
Type
Office Costs
(Const Office Electricity)
Description
E-ON - Electricity Bill
Electric Costs
Amount
£127.90
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
113567
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Surgery Room Hire
Amount
£40.50
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105862
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Mobile Phone
Cellhire Mobile Phone
Amount
£35.68
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102289
Type
Accommodation
(Service Charges)
Description
Renewal Fee Charge for London Accomodation
Tenant Renewal Fee
Amount
£96.00
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
113540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Ticket
Train Tickets
Non-London MP-to/from London
From: Paddington
To: Bath Spa
Amount
£48.80
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
102265
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Bristol Temple to London
Staff Travel
Const Office to Westminster
From: Bristol Temple
To: London
Amount
£32.20
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
102316
Type
Office Costs
(Stationery Purchase)
Description
Pens
Banner Business Services
Amount
£37.94
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
103414
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Letterheads
Headed Paper
Amount
£202.80
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
101956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Bath Spa to London
Train Tickets
Const Office to Westminster
From: Bath
To: London
Amount
£28.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
102072
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet
Banner -
Amount
£126.44
Paid

26th May 2011 (2)
Date
Thu 26th May 2011
102346
Type
Accommodation
(Gas)
Description
EDF
EDF Energy Gas Bill
Amount
£96.06
Paid
Date
Thu 26th May 2011
103842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Bath Spa
Train Tickets
Westminster to Const Office
From: Paddington
To: Bath Spa
Amount
£28.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
105866
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£1,435.79
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
102068
Type
Accommodation
(Water)
Description
Thames Water Bill- [***]
Thames Water
Amount
£246.48
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
105156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Virgin Media - Office Telephon
Amount
£50.45
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
102339
Type
Office Costs
(Payment Telephone/Mobile)
Description
invoice [***]
Mobile Phone Invoices
Amount
£34.70
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81908
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire
Amount
£35.39
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
81916
Type
Office Costs
(Const Office Water)
Description
Constituency office
Wessex Water
Amount
£73.87
Paid
Date
Mon 28th Mar 2011
81888
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Langford Printers
Amount
£96.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bath Spa Staff Ticket
Rail Fare
Const Office to Westminster
From: Bath Spa
To: Westminster
Amount
£48.80
Paid

19th March 2011 (4)
Date
Sat 19th Mar 2011
72119
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery and Ink Cartridges
Amount
£41.03
Paid
Date
Sat 19th Mar 2011
42873
Type
Office Costs
(Professional Services)
Description
[***] - Sign writer for office frontage
Set up cost for const office
Amount
£575.00
Paid
Date
Sat 19th Mar 2011
42885
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Stationery
Stationery - Langford
Amount
£94.00
Paid
Date
Sat 19th Mar 2011
42870
Type
Office Costs
(Payment Telephone/Mobile)
Description
Sept-Oct
Blackberry - cellphone
Amount
£32.90
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
81894
Type
Office Costs
(Const Office Electricity)
Description
Electric - Constituency office
E-ON Constituency
Amount
£562.36
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69543
Type
Office Costs
(Venue Hire)
Description
Emersons Green Village Hall Surgery Hire
Surgery room hire
Amount
£23.80
Paid
Date
Mon 14th Feb 2011
69545
Type
Office Costs
(Payment Telephone/Mobile)
Description
Jan-Feb
Cellhire PLC
Amount
£34.86
Paid

13th February 2011 (2)
Date
Sun 13th Feb 2011
72136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Ticket
Train Travel
Const Office to Westminster
From: Bath Spa
To: London
Amount
£48.80
Paid
Date
Sun 13th Feb 2011
81924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Paddington - Bath
Rail fare
Westminster to Const Office
From: Paddington
To: Bath Spa
Amount
£48.80
Paid

7th February 2011 (3)
Date
Mon 7th Feb 2011
68112
Type
Accommodation
(Gas)
Description
EDF Energy
EDF Energy - GAS
Amount
£72.07
Paid
Date
Mon 7th Feb 2011
68145
Type
Office Costs
(Venue Hire)
Description
Room hire for surgery
Surgery room hire
Amount
£30.00
Paid
Date
Mon 7th Feb 2011
68127
Type
Office Costs
(Stationery Purchase)
Description
Laserjet ink cartridges
Banner Business Services
Amount
£322.83
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74279
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
02/01/2011
Between London & Constituency
From: here
To: there
Amount
£2.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
66961
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel parliamentary-congest
Westminster to Const Office
Amount
£10.00
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
69579
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Langford Printers-Letter Heads
Amount
£94.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62333
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel parliamentary-congest
Non-London MP-to/from London
Amount
£8.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
68171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London/Constituency
Travel - Constituency/Westmins
London Home to Const Home
From: London
To: BathSpa
Amount
£59.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54876
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel parliamentary congest
Westminster to Const Office
Amount
£18.00
Paid

14th October 2010 (4)
Date
Thu 14th Oct 2010
39974
Type
Office Costs
(Office Furniture Purchase)
Description
Robert Hall Furniture Supplies
Office Furniture Setup Costs
Amount
£1,054.86
Paid
Date
Thu 14th Oct 2010
39948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£125.94
Paid
Date
Thu 14th Oct 2010
39956
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire payment
Cellhire
Amount
£21.94
Paid
Date
Thu 14th Oct 2010
39795
Type
Office Costs
(Other)
Description
Ink Cartridge
Westminster Office Supplies
Amount
£82.84
Paid

13th October 2010 (8)
Date
Wed 13th Oct 2010
39609
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Misc for constituency office
Amount
£6.00
Paid
Date
Wed 13th Oct 2010
39676
Type
Office Costs
(Other)
Description
Advice leaflets
letterheads and cards
Amount
£31.70
Paid
Date
Wed 13th Oct 2010
39626
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£139.54
Paid
Date
Wed 13th Oct 2010
39622
Type
Office Costs
(Const Office Rent)
Description
Office back payments - URGENT
Amount
£3,668.67
Paid
Date
Wed 13th Oct 2010
39564
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
Resources Unit
Amount
£3,877.50
Paid
Date
Wed 13th Oct 2010
39604
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Petrol used for visit to Bristol
Payment for [***]
Other Travel in UK
From: Luton
To: Kingswood
Amount
£50.00
Paid
Date
Wed 13th Oct 2010
39567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To London
Travel -rail tickets
Const Office to Westminster
From: Bath Spa
To: London
Amount
£48.80
Paid
Date
Wed 13th Oct 2010
39586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Underground
Travel - Rail tickets
Westminster to Const Office
From: London Paddington
To: Bath Spa
Amount
£77.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44646
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Parliamentary - Congest
Westminster to Const Office
Amount
£8.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37901
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Parliamentary travel congest
Westminster to Const Office
Amount
£10.00
Paid

3rd August 2010 (6)
Date
Tue 3rd Aug 2010
20764
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
Monthly Rental
Amount
£1,430.00
Paid
Date
Tue 3rd Aug 2010
20762
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental
Monthly Rental
Amount
£1,430.00
Paid
Date
Tue 3rd Aug 2010
20749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Single travel to Westminster
Travel for Chris Skidmore MP
Const Home to Westminster
From: 27-Jun-10
To: 27-Jun-10
Amount
£48.40
Paid
Date
Tue 3rd Aug 2010
20660
Type
Staff Travel
(Parking MP Staff)
Description
parking
Payments for [***]
Constituency Travel
Amount
£15.00
Paid
Date
Tue 3rd Aug 2010
20760
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
Monthly Rental
Amount
£1,430.00
Paid
Date
Tue 3rd Aug 2010
20713
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train card
Travel expenses for [***]
Const Office to Westminster
From: 15-Jun-10
To: 15-Jun-10
Amount
£59.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27441
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Parliamentary - Congest
Westminster to Const Home
Amount
£10.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
6408
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Hotel London
1 nights
Amount
£99.00
Paid