Crispin Blunt Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036784-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208844-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£300.25
Paid

25th October 2023 (3)
Date
Wed 25th Oct 2023
60205656-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone and charger purchased for Member for parliamentary business
Amount
£115.99
Paid
Date
Wed 25th Oct 2023
60208844-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£67.16
Paid
Date
Wed 25th Oct 2023
60208844-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£0.22
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60208844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204496-1
Type
Office Costs
(Hospitality)
Description
Coffee purchase for constituency office MP meetings with constituents
Amount
£6.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60208897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Device Plan (October 2023)
Amount
£40.50
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036088-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202993-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202993-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£50.92
Paid

20th September 2023 (4)
Date
Wed 20th Sep 2023
4004024-51
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£183.19
Paid
Date
Wed 20th Sep 2023
4004024-53
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£183.19
Paid
Date
Wed 20th Sep 2023
4004024-52
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£183.19
Paid
Date
Wed 20th Sep 2023
4004024-54
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£136.82
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60202993-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60202993-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£239.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200311-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£21.19
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60202993-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BT BUSINESS BILL
Amount
£68.14
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60200222-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (September 2023)
Amount
£40.50
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035368-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60199387-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200222-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (August 2023)
Amount
£79.09
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199387-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£87.36
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199387-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£120.24
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60200222-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (August 2023)
Amount
£40.50
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034659-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194439-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons letterhead and continuation paper
Amount
£357.60
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194429-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60200222-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (July 2023)
Amount
£53.09
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60191670-1
Type
Office Costs
(Stationery & printing)
Description
HoC Letterhead and Continuation Sheets
Amount
£487.20
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60191670-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (July 2023)
Amount
£40.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034006-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60191670-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (June 2023)
Amount
£53.36
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60189541-1
Type
Office Costs
(Bought-in services)
Description
Professional services in connection with parliamentary matters
Parliamentary accountancy
Amount
£420.00
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60190460-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190460-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60190460-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIVE STORE LTD
Amount
£87.48
Paid
Date
Tue 13th Jun 2023
60190460-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£27.74
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60187133-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (June 23)
Amount
£40.50
Paid
Date
Tue 6th Jun 2023
60190460-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HIVE STORE LTD
Amount
£145.08
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60187133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (May 2023)
Amount
£53.09
Paid
Date
Thu 1st Jun 2023
90033240-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185168-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185168-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60181811-1
Type
Office Costs
(Hospitality)
Description
Tea purchased for Member´s visitors to Westminster Office
Amount
£8.10
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60182707-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (May 2023)
Amount
£40.50
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60182707-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (April 2023)
Amount
£53.09
Paid
Date
Tue 2nd May 2023
90032562-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60180716-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid
Date
Tue 25th Apr 2023
4003625-59
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60180716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.14
Paid
Date
Wed 19th Apr 2023
60180716-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£100.07
Paid

18th April 2023 (4)
Date
Tue 18th Apr 2023
4003662-21
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£183.19
Paid
Date
Tue 18th Apr 2023
4003662-22
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£183.19
Paid
Date
Tue 18th Apr 2023
4003662-23
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£342.06
Paid
Date
Tue 18th Apr 2023
4003662-24
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£183.19
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031901-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Tue 4th Apr 2023
60175910-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (April)
Amount
£40.50
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (March)
Amount
£48.42
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174191-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Westminster office external meetings
Amount
£22.75
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60176151-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60176151-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid
Date
Mon 20th Mar 2023
60176151-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£174.23
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60173665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171774-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (March)
Amount
£40.50
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60173665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 6th Mar 2023
60176151-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,524.76
Paid
Date
Mon 6th Mar 2023
60176151-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£67.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60171774-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (February)
Amount
£54.49
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176151-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031155-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176151-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.99
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171774-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 27/2
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Feb 2023
60171774-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171527-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171527-4
Type
Office Costs
(Parking)
Description
CLR REIGATE BANSTEAD
Within constituency
Amount
£1,159.99
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60171774-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 21/2
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 21st Feb 2023
60171774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 21st Feb 2023
60171527-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60171527-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid
Date
Mon 20th Feb 2023
60171527-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£198.47
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60167857-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (February)
Amount
£40.50
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60167857-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030483-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167857-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (January)
Amount
£75.30
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166175-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£40.78
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166175-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60167857-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 23/1
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd Jan 2023
60167857-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166175-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60163371-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (January)
Amount
£40.50
Paid
Date
Mon 16th Jan 2023
60167857-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 16/1
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 16th Jan 2023
60167857-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 16th Jan 2023
60166175-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£72.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166175-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£16.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029821-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60161287-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60163371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (December)
Amount
£89.37
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161287-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£129.67
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60167857-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60160558-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan (December)
Amount
£40.50
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60163371-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 5/12
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60163371-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60160558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (November)
Amount
£50.01
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029049-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157545-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157545-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60160558-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 22/11
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 22nd Nov 2022
60160558-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60160558-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60160558-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 14/11
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Nov 2022
60160558-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60157545-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-13.19
Paid
Date
Thu 10th Nov 2022
60157545-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£137.57
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60152879-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan (November)
Amount
£40.50
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60152879-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (October)
Amount
£53.90
Paid
Date
Tue 1st Nov 2022
90028382-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60154053-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£60.67
Paid
Date
Tue 25th Oct 2022
60154053-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WOB.COM
Amount
£6.19
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60152879-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 24/10
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 24th Oct 2022
60152879-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152879-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60151952-1
Type
Office Costs
(Hospitality)
Description
Supplies for Westminster Office External Meetings
Amount
£13.25
Paid
Date
Wed 19th Oct 2022
60154053-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60152879-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 17/10
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Oct 2022
60152879-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152879-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.42
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60152879-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 11/10
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 11th Oct 2022
60152879-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148711-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (August)
Amount
£51.30
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027735-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60152879-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (September)
Amount
£50.25
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60149870-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60149870-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149870-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£49.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146140-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reigate
Amount
£24.70
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149870-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£183.11
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145310-1
Type
Staff Travel
(Rail)
Description
Travel to Reigate constituency
London-constituency MP & Staff
From: London Terminals
To: Reigate
Amount
£13.30
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60148711-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 5/9
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60148711-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 5th Sep 2022
60149870-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£152.77
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026985-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144284-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144284-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144284-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.96
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026334-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60143071-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (July)
Amount
£48.30
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60142596-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142596-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£59.55
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
60143085-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel 18 July
Train travel
Amount
£20.20
Paid
Date
Mon 18th Jul 2022
60143071-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 18 July
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jul 2022
60143071-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Jul 2022
60143085-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence 18 -29 July
Subsistence
Amount
£7.80
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142596-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60136892-2
Type
Staff Travel
(Rail)
Description
London to Constituency Office
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£12.10
Paid
Date
Fri 8th Jul 2022
60143071-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.70
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136892-1
Type
Staff Travel
(Rail)
Description
London to Constituency Office
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£20.45
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025697-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60143071-6
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 4 July
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60143071-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60135443-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (June)
Amount
£127.30
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143071-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135999-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135765-2
Type
MP Travel
(Parking)
Description
Parking, Brighton South East Coast Regional Conference
Extended UK travel
Amount
£17.85
Paid
Date
Fri 24th Jun 2022
60135765-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 61 miles
Amount
£27.54
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135999-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.55
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60135999-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024940-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60135443-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (May)
Amount
£108.54
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130658-1
Type
Staff Travel
(Rail)
Description
Train Ticket London to Constituency
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£13.75
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131571-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131571-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.55
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60129962-1
Type
Staff Travel
(Rail)
Description
Train London to Reigate Rtn
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£13.75
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131571-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60135443-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 10th May 2022
60135443-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 10/5
London-constituency MP & Staff
Amount
£10.50
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128119-1
Type
Staff Travel
(Rail)
Description
Train London to constituency
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£14.25
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
90023979-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Tue 3rd May 2022
60127537-1
Type
Staff Travel
(Rail)
Description
Travel London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£13.30
Paid
Date
Tue 3rd May 2022
60127699-1
Type
Staff Travel
(Rail)
Description
London to the constituency
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£14.25
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60130491-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (April)
Amount
£100.26
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127344-1
Type
Staff Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£13.30
Paid
Date
Fri 29th Apr 2022
60130491-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127209-1
Type
Staff Travel
(Rail)
Description
Train London to constituency
London-constituency MP & Staff
From: Kensington Olympia
To: Reigate
Amount
£10.80
Paid
Date
Thu 28th Apr 2022
4002464-29
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127938-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid
Date
Mon 25th Apr 2022
60130491-6
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 25/4
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
60130491-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130491-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126435-1
Type
Staff Travel
(Rail)
Description
Travel between London and Constituency Office
London-constituency MP & Staff
From: Kensington Olympia
To: Redhill
Amount
£20.90
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127938-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.55
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60127938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60124603-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March
Amount
£80.47
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124548-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124548-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.48
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124548-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124603-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Constituency Office to Westminster 14 March
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Mar 2022
60122562-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60124548-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 7th Mar 2022
60124603-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Constituency Office to Westminster 7 March
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Mar 2022
60122562-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60122562-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60124603-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Constituency Office to Westminster 28 February
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 28th Feb 2022
60122562-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

13th January 2022 (3)
Date
Thu 13th Jan 2022
60112944-1
Type
Staff Travel
(Rail)
Description
Finsbury Park to Horley Rtn - Team Meeting
London-constituency MP & Staff
From: London Terminals
To: Horley
Amount
£18.90
Paid
Date
Thu 13th Jan 2022
60113012-1
Type
Staff Travel
(Rail)
Description
Travel to constituency - team meeting
London-constituency MP & Staff
From: Kensington Olympia
To: Redhill
Amount
£8.30
Paid
Date
Thu 13th Jan 2022
60112956-1
Type
Staff Travel
(Rail)
Description
Travel London to Constituency - Team Meeting
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£12.80
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021136-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60110836-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.48
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109772-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109772-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet Access to the Telegraph (December)
Amount
£8.67
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110836-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.65
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020465-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Thu 2nd Dec 2021
60109772-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (November)
Amount
£80.12
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
4002214-357
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.58
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109772-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107061-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109772-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 22nd Nov 2021
60109772-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge (22/11)
London-constituency MP & Staff
Amount
£15.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107061-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.48
Paid
Date
Fri 19th Nov 2021
60109772-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.32
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60107061-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Tue 16th Nov 2021
60109772-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet Access to the Telegraph (November)
Amount
£8.67
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60109772-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 8th Nov 2021
60109772-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge (8/11)
London-constituency MP & Staff
Amount
£15.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019790-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£699.60
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109772-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (October)
Amount
£124.43
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103745-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK[***]
Amount
£19.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103745-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60103745-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102052-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60102052-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet Access to the Telegraph (Oct)
Amount
£8.67
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103745-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£189.72
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103745-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103745-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019101-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£699.60
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103745-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.98
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60102052-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (Sept)
Amount
£348.67
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60099181-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£52.00
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60109772-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge (20/9)
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Sep 2021
60102052-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 20th Sep 2021
60099181-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60099181-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£85.84
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102052-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet Access to the Telegraph (Sept)
Amount
£8.67
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098909-1
Type
Staff Travel
(Rail)
Description
Travel to Member's home
London-constituency MP & Staff
From: Elephant & Castle (Underground)
To: Horley
Amount
£18.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60109772-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge (6/9)
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Sep 2021
60096597-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60099181-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£156.00
Paid
Date
Thu 2nd Sep 2021
90018370-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£699.60
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099181-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£142.79
Paid
Date
Wed 1st Sep 2021
60096597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (August)
Amount
£332.45
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60095554-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095554-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096597-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet access to the Telegraph (August)
Amount
£8.67
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60094222-1
Type
Staff Travel
(Rail)
Description
Train London to Reigate - visit constituency office
London-constituency MP & Staff
From: London Terminals
To: Reigate
Amount
£8.75
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60095554-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£32.98
Paid
Date
Wed 11th Aug 2021
60095554-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£125.48
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017705-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£699.60
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60096597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (July)
Amount
£159.22
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60096597-3
Type
Office Costs
(Postage & couriers)
Description
Postage to European Commission
Amount
£21.25
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60092784-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092784-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091110-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet access to the Telegraph (July)
Amount
£8.67
Paid

8th July 2021 (5)
Date
Thu 8th Jul 2021
60091110-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate's Train Fare (LE) Recruitment Campaign
Amount
£30.00
Paid
Date
Thu 8th Jul 2021
60091110-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate's Train Fare (LP) Recruitment Campaign
Amount
£9.70
Paid
Date
Thu 8th Jul 2021
60091110-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate's Train Fare (MP) Recruitment Campaign
Amount
£178.00
Paid
Date
Thu 8th Jul 2021
60091110-4
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate's Train Fare (MM) Recruitment Campaign
Amount
£33.70
Paid
Date
Thu 8th Jul 2021
60091110-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate's Train Fare (EW) Recruitment Campaign
Amount
£107.70
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60092784-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.99
Paid
Date
Fri 2nd Jul 2021
60089747-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (June 2021)
Amount
£76.57
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017022-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089048-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089048-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089747-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet access to the Telegraph (June)
Amount
£8.67
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089048-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£124.80
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60089747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (May 2021)
Amount
£81.72
Paid
Date
Tue 1st Jun 2021
90016273-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086001-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60089747-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY Broadband COVID increment
Internet
Amount
£19.74
Paid
Date
Thu 20th May 2021
60086001-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084470-5
Type
Office Costs
(Stationery & printing)
Description
Nevex Printing
Amount
£409.50
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-4
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084470-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to The Telegraph (May)
Amount
£8.67
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015625-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (April)
Amount
£91.67
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082804-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082804-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084470-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to The Telegraph (April)
Amount
£8.67
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014947-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (March)
Amount
£76.82
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079895-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079895-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.92
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077180-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet access to the Telegraph (March)
Amount
£8.67
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079895-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£339.38
Paid

4th March 2021 (5)
Date
Thu 4th Mar 2021
4001737-30
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£279.00
Paid
Date
Thu 4th Mar 2021
60077180-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (February)
Amount
£78.21
Paid
Date
Thu 4th Mar 2021
4001737-29
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£279.00
Paid
Date
Thu 4th Mar 2021
4001737-28
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£279.00
Paid
Date
Thu 4th Mar 2021
4001737-4
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£208.40
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60079895-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 2nd Mar 2021
90014170-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
70003325-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget overspend 19/20
Amount
Repaid
Repaid : £180.19

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076278-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60076278-4
Type
Office Costs
(Parking)
Description
WWW.REIGATE-BANSTEAD.G
Within constituency
Amount
£1,160.00
Paid
Date
Wed 24th Feb 2021
60076278-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076278-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.92
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076278-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.32
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60083763-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Covid increment SKY broadband Home/Office period 3/3/21-2/4/21
Internet
Amount
£19.74
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077180-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Internet access to the Telegraph (February)
Amount
£8.67
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013521-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

1st February 2021 (5)
Date
Mon 1st Feb 2021
60073217-6
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 15 December 2020
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Feb 2021
60073217-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges (January)
Amount
£89.10
Paid
Date
Mon 1st Feb 2021
60073217-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Jan)
Amount
£8.67
Paid
Date
Mon 1st Feb 2021
60073217-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges (Dec)
Amount
£131.74
Paid
Date
Mon 1st Feb 2021
60073217-5
Type
MP Travel
(Mileage - car)
Description
Constituency Office to Westminster
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£14.40
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073997-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60083763-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Covid increment SKY broadband Home/Office period 3/2/21-2/3/21
Internet
Amount
£19.74
Paid
Date
Wed 20th Jan 2021
60073997-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.92
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073997-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£61.85
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012864-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60070877-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£55.92
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60083763-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Covid increment SKY broadband Home/Office period 3/1/21-2/2/21
Internet
Amount
£19.74
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070292-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Dec)
Amount
£8.67
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070292-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Charges (Nov)
Amount
£93.15
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012128-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067844-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.98
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60064401-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (November)
Amount
£8.67
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066153-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 12/10
London-constituency MP & Staff
Amount
£15.00
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60064571-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£62.29
Paid
Date
Wed 4th Nov 2020
60064571-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid
Date
Wed 4th Nov 2020
60064571-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011462-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Sun 1st Nov 2020
60064401-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone (October)
Amount
£75.72
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064401-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones to assist with parliamentary business
Computer, laptop, PC, tablet & accessories
Amount
£134.00
Paid
Date
Fri 30th Oct 2020
60064401-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase - WAH
Amount
£9.60
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063222-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (October)
Amount
£8.67
Paid

12th October 2020 (8)
Date
Mon 12th Oct 2020
60062397-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 12th Oct 2020
60062397-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 15/9
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Oct 2020
60062397-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (September)
Amount
£76.07
Paid
Date
Mon 12th Oct 2020
60062397-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 7/9
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Oct 2020
60066153-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 12th Oct 2020
60062397-6
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 22/9
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Oct 2020
60062397-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 12th Oct 2020
60062397-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60066153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 5th Oct 2020
60066153-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 5/10
London-constituency MP & Staff
Amount
£15.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010800-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061642-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£151.08
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061642-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

21st September 2020 (4)
Date
Mon 21st Sep 2020
60059936-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (August)
Amount
£76.65
Paid
Date
Mon 21st Sep 2020
60059936-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph
Amount
£8.67
Paid
Date
Mon 21st Sep 2020
60059936-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (July)
Amount
£141.87
Paid
Date
Mon 21st Sep 2020
60061642-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061642-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£118.16
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061642-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,410.93
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010074-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058889-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£43.33
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058889-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058889-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£62.33
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001153-62
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-61
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009382-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60056505-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£32.50
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056505-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60054311-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to The Telegraph (July)
Amount
£8.67
Paid
Date
Thu 16th Jul 2020
60053758-1
Type
Staff Travel
(Rail)
Description
Meeting in the constituency
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£8.25
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60054295-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Earlswood (Surrey)
To: London Terminals
Amount
£23.60
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053758-2
Type
Office Costs
(Training - staff)
Description
Professional Leadership Development Training Course
Amount
£495.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60054311-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (June)
Amount
£82.82
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008763-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60054311-21
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 29/6
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Jun 2020
60054311-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052449-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£32.50
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60054311-19
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 24/6
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Jun 2020
60054311-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60054311-17
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 22/6
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Jun 2020
60054311-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60052449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid
Date
Fri 19th Jun 2020
4001067-28
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60054311-15
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 18/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 18th Jun 2020
60054311-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

16th June 2020 (3)
Date
Tue 16th Jun 2020
60050023-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May
Amount
£78.48
Paid
Date
Tue 16th Jun 2020
60050023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone April
Amount
£78.72
Paid
Date
Tue 16th Jun 2020
60050023-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet access to the Telegraph (June)
Amount
£8.67
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052449-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£210.27
Paid

11th June 2020 (3)
Date
Thu 11th Jun 2020
60054311-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 11/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 11th Jun 2020
60054311-22
Type
MP Travel
(Congestion charge & toll)
Description
New Car Registration TfL
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 11th Jun 2020
60054311-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60054311-11
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 10/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 10th Jun 2020
60052449-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,221.35
Paid
Date
Wed 10th Jun 2020
60054311-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
60054311-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 8/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 8th Jun 2020
60054311-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 8th Jun 2020
60049139-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Various newspapers 10 week period 16/3 - 24/5
Amount
£139.00
Paid
Date
Mon 8th Jun 2020
60049139-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (May)
Amount
£8.67
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60054311-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 4/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 4th Jun 2020
60054311-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008211-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60054311-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 2/6
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 2nd Jun 2020
60054311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-142
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049133-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£32.50
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60047198-1
Type
Office Costs
(Bought-in services)
Description
professional services in connection with parliamentary matters
Parliamentary accountancy
Amount
£900.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007601-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.84
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045240-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (April)
Amount
£8.67
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60046613-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,264.75
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006921-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Wed 1st Apr 2020
60043147-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March
Amount
£77.25
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043147-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£16.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.88
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043470-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.39
Paid

18th March 2020 (5)
Date
Wed 18th Mar 2020
60041363-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (March)
Amount
£8.67
Paid
Date
Wed 18th Mar 2020
60041363-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple Lightning Jack
Amount
£10.00
Paid
Date
Wed 18th Mar 2020
60041363-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (Feb)
Amount
£158.32
Paid
Date
Wed 18th Mar 2020
60041363-4
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Stationary (Postcards)
Amount
£30.00
Paid
Date
Wed 18th Mar 2020
60041363-14
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge (28/2)
London-constituency MP & Staff
Amount
£10.50
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60041363-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60041363-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043470-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£75.61
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006268-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid
Date
Wed 4th Mar 2020
60042246-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Fare Redhill to Westminster Rtn
Train travel
Amount
£23.60
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
60042246-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Fare Redhill to Westminster Rtn
Train travel
Amount
£23.60
Paid
Date
Tue 3rd Mar 2020
60042246-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for 3rd and 4th March in line with volunteer arrangement
Subsistence
Amount
£9.36
Paid
Date
Tue 3rd Mar 2020
60043470-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 3rd Mar 2020
60043470-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60041363-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 2nd Mar 2020
60042246-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Fare Redhill to Westminster Rtn
Train travel
Amount
£12.40
Paid
Date
Mon 2nd Mar 2020
60045241-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 2/3/20
London-constituency MP & Staff
Amount
£10.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041363-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60039905-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£63.07
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60036362-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Feb)
Amount
£8.67
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60039905-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£266.59
Paid
Date
Fri 14th Feb 2020
60036362-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone iPhone part of contract
Amount
£29.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036352-1
Type
Staff Travel
(Rail)
Description
Meetings in Westminster
London-constituency MP & Staff
From: Earlswood (Surrey)
To: London Terminals
Amount
£33.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60039905-3
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£57.56
Paid
Date
Tue 11th Feb 2020
60036396-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£17.00
Paid

7th February 2020 (11)
Date
Fri 7th Feb 2020
60041363-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Fri 7th Feb 2020
4000751-121
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-122
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-123
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-124
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-125
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£279.00
Paid
Date
Fri 7th Feb 2020
4000751-126
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£279.00
Paid
Date
Fri 7th Feb 2020
4000751-127
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£279.00
Paid
Date
Fri 7th Feb 2020
4000751-128
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£416.81
Paid
Date
Fri 7th Feb 2020
4000751-111
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£-69.47
Paid
Date
Fri 7th Feb 2020
4000751-112
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005810-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60036362-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£18.00
Paid
Date
Tue 4th Feb 2020
60039905-4
Type
Office Costs
(Service charge & ground Rent)
Description
REIGATE & BANSTEAD BOR
Amount
£1,160.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60041363-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.99
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036362-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (Jan)
Amount
£88.87
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60043147-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextMagic - bulk texting message service
Amount
£60.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60043147-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextMagic - bulk texting message service
Amount
£24.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60036362-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 27th Jan 2020
60036362-25
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 27/1
London-constituency MP & Staff
Amount
£10.50
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60036362-4
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Letterhead
Amount
£118.80
Paid
Date
Fri 24th Jan 2020
60043147-3
Type
Office Costs
(Stationery & printing)
Description
Nevex Printing Costs
Amount
£480.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036362-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 23rd Jan 2020
60036362-28
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 23/1
London-constituency MP & Staff
Amount
£10.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£62.70
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036362-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times & Sunday Times Subscription (Jan)
Amount
£43.33
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60036362-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 20th Jan 2020
60036362-21
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 20/1
London-constituency MP & Staff
Amount
£10.50
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036362-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036362-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Jan)
Amount
£8.67
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60036362-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon iPhone Charger Cables
Amount
£14.97
Paid
Date
Wed 15th Jan 2020
90005517-0
Type
Office Costs
(Rent)
Amount
£699.60
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
70002129-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £362.25
Date
Tue 14th Jan 2020
70002130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GE: Use of mobile - 60029876
Amount
Repaid
Repaid : £52.00
Date
Tue 14th Jan 2020
70002131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Use of landline - 60028444
Landline
Amount
Repaid
Repaid : £31.07

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036362-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 13th Jan 2020
60036362-18
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 13/1
London-constituency MP & Staff
Amount
£10.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036362-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£22.77
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60036362-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 7th Jan 2020
60036362-15
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 7/1
London-constituency MP & Staff
Amount
£10.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60041421-2
Type
MP Travel
(Hotel - European)
Description
Axel Hotel, Berlin, claim one night 5-6th January
Amount
£83.48
Paid
Date
Thu 2nd Jan 2020
60041421-1
Type
MP Travel
(Air travel)
Description
Easyjet to Berlin - meeting with Foreign Affairs Committee 6th January
European Travel
From: London Gatwick Airport
To: Berlin Tegel Airport
Amount
£172.28
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60036362-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (Dec)
Amount
£89.92
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60036362-27
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times and Sunday Times Subscription (Dec)
Amount
£43.33
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031078-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.52
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60029876-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Dec)
Amount
£8.67
Paid
Date
Mon 16th Dec 2019
60036362-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 16/12
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 16th Dec 2019
60029876-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029876-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£18.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004657-1
Type
Office Costs
(Rent)
Amount
£699.60
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60029876-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November
Amount
£92.25
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028444-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£62.59
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60029876-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times & Sunday Times Subscription (Nov)
Amount
£43.33
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
60029876-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (Nov)
Amount
£8.67
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028444-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.17
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030063-1
Type
Office Costs
(Postage & couriers)
Description
Postage to US Congress
Amount
£1.55
Paid

4th November 2019 (14)
Date
Mon 4th Nov 2019
60025464-1
Type
Office Costs
(Postage & couriers)
Description
Official documents posted to constituent
Amount
£1.20
Paid
Date
Mon 4th Nov 2019
60025464-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Bag
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Mon 4th Nov 2019
60025464-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (October)
Amount
£133.88
Paid
Date
Mon 4th Nov 2019
60025464-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to The Times and Sunday Times (Oct)
Amount
£43.33
Paid
Date
Mon 4th Nov 2019
60025464-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to The Telegraph (Sept)
Amount
£8.67
Paid
Date
Mon 4th Nov 2019
60025464-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to The Telegraph (Oct)
Amount
£8.67
Paid
Date
Mon 4th Nov 2019
60025464-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 4th Nov 2019
60025464-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 4th Nov 2019
60025464-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 4th Nov 2019
60025464-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025464-14
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025464-15
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 4th Nov 2019
60025464-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Mon 4th Nov 2019
60025464-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.04
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004030-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid
Date
Fri 1st Nov 2019
60029876-11
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 1/11
London-constituency MP & Staff
Amount
£10.50
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60029876-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 28th Oct 2019
60029876-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 28/10
London-constituency MP & Staff
Amount
£10.50
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60029916-1
Type
Office Costs
(Hospitality)
Description
Refreshments for external meeting
Amount
£4.25
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027797-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.68
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027797-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£101.96
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60022914-1
Type
Staff Travel
(Rail)
Description
London to Constituency - various meetings
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£12.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025496-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£32.18
Paid

9th October 2019 (7)
Date
Wed 9th Oct 2019
60022265-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 9th Oct 2019
60022265-3
Type
MP Travel
(Parking)
Description
No access to Parliamentary Estate due to climate change protests.
London-constituency MP & Staff
Amount
£96.00
Paid
Date
Wed 9th Oct 2019
60022265-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.49
Paid
Date
Wed 9th Oct 2019
60022265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August
Amount
£158.29
Paid
Date
Wed 9th Oct 2019
60022265-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September
Amount
£208.88
Paid
Date
Wed 9th Oct 2019
60022265-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone accessories to support overseas trip
Amount
£86.97
Paid
Date
Wed 9th Oct 2019
60022265-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£18.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003381-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022246-2
Type
MP Travel
(Air travel)
Description
BRITISH A
Extended UK travel
From: Non-European Airport
To: London Gatwick Airport
Amount
£1,361.62
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020054-1
Type
Staff Travel
(Rail)
Description
Train East Croydon to Horley, Rtn Horley to London Bridge - meeting with MP
London-constituency MP & Staff
From: East Croydon
To: Horley
Amount
£6.25
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
60019705-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Thu 19th Sep 2019
60019705-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 19th Sep 2019
60019705-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 19th Sep 2019
60019705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (June)
Amount
£97.77
Paid
Date
Thu 19th Sep 2019
60019705-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet access to the Telegraph (Aug)
Amount
£8.67
Paid
Date
Thu 19th Sep 2019
60019705-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (July)
Amount
£89.77
Paid
Date
Thu 19th Sep 2019
60019705-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£14.40
Paid
Date
Thu 19th Sep 2019
60019705-6
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letterhead
Amount
£94.80
Paid
Date
Thu 19th Sep 2019
60019705-7
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letterhead
Amount
£78.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022246-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002679
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019707-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.72
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002058
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid

25th July 2019 (13)
Date
Thu 25th Jul 2019
60013094-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 25th Jul 2019
60013094-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 25th Jul 2019
60013094-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 25th Jul 2019
60013094-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 25th Jul 2019
60013094-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 25th Jul 2019
60013094-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.60
Paid
Date
Thu 25th Jul 2019
60013094-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.28
Paid
Date
Thu 25th Jul 2019
60013094-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 25th Jul 2019
60013094-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£14.18
Paid
Date
Thu 25th Jul 2019
60013094-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.38
Paid
Date
Thu 25th Jul 2019
60013094-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Online subscription to the Times and Sunday Times Newspaper (July)
Amount
£39.00
Paid
Date
Thu 25th Jul 2019
60013094-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet access to the Telegraph Newspaper (July
Amount
£8.67
Paid
Date
Thu 25th Jul 2019
60013094-4
Type
Office Costs
(Equipment - purchase)
Description
USB cable for iPad
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.72
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60013138-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for team meeting
London-constituency MP & Staff
From: London Terminals
To: Horley
Amount
£9.05
Paid
Date
Fri 12th Jul 2019
60013104-1
Type
Staff Travel
(Rail)
Description
London to constituency - team meeting
London-constituency MP & Staff
From: London Terminals
To: Horley
Amount
£9.05
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001390
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid
Date
Wed 3rd Jul 2019
60010305-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£17.30
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60010305-2
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£17.30
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60013101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.36
Paid

18th June 2019 (9)
Date
Tue 18th Jun 2019
60007668-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.63
Paid
Date
Tue 18th Jun 2019
60007668-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Jun 2019
60007668-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Jun 2019
60007668-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Jun 2019
60007668-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Jun 2019
60007668-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Jun 2019
60007668-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Tue 18th Jun 2019
60007668-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.45
Paid
Date
Tue 18th Jun 2019
60007668-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.36
Paid

17th June 2019 (5)
Date
Mon 17th Jun 2019
60007441-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£16.20
Paid
Date
Mon 17th Jun 2019
60007441-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Online subscription to the Times and Sunday Times Newspaper
Amount
£39.00
Paid
Date
Mon 17th Jun 2019
60007441-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph Newspaper
Amount
£8.67
Paid
Date
Mon 17th Jun 2019
60007441-6
Type
Office Costs
(Hospitality)
Description
Coffee purchased to support parliamentary meetings with dignitaries in Westminster Office
Amount
£15.00
Paid
Date
Mon 17th Jun 2019
60007441-7
Type
Office Costs
(Hospitality)
Description
Refreshments for visitors attending meeting in Parliament
Amount
£3.40
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-60
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-57
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-58
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-59
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60007449-1
Type
Staff Travel
(Rail)
Description
Meetings in Westminster
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£32.10
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000691
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid
Date
Sat 1st Jun 2019
60005699-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (May)
Amount
£300.02
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£69.72
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005699-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet Access to the Telegraph (May)
Amount
£8.67
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-127
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-26
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60005699-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Online subscription to the Times and Sunday Times Newspaper (May)
Amount
£39.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60005699-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (April)
Amount
£72.87
Paid
Date
Thu 2nd May 2019
60001916-2
Type
Office Costs
(Hospitality)
Description
Refreshments between 28/2 and 18/3 for dignitaries to support parliamentary duties
Amount
£9.72
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000044
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£699.60
Paid
Date
Wed 1st May 2019
60001920-2
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£32.10
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001916-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60004444-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.31
Paid
Date
Fri 26th Apr 2019
60001916-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004444-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£70.04
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001916-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001661-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text Magic SMS Service Invoices [***], [***], [***] communication to MPs to support parliamentary work
Amount
£96.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001661-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Internet access to the Telegraph (April)
Amount
£8.67
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001661-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Onlins subscription to the Times/Sunday Times Newspaper (April)
Amount
£39.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004444-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£85.60
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60005699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (March)
Amount
£71.50
Paid
Date
Mon 1st Apr 2019
60001916-3
Type
MP Travel
(Rail)
Description
Travel to Westminster following visit to constituency office
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£9.70
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60001920-1
Type
Staff Travel
(Rail)
Description
Various meetings in London
London-constituency MP & Staff
From: Reigate
To: London Terminals
Amount
£32.10
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£71.32
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60001661-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 18/3/19
London-constituency MP & Staff
Amount
£10.50
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
724926
Type
Office Costs
(Newspapers/Journals)
Description
Internet access to the Telegraph (March)
Newspapers
Amount
£8.67
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724911
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.26
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719316
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training
Staff Travel
Between London & Constituency
From: Redhill
To: Charing Cross
Amount
£23.00
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
60001661-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage (February)
Amount
£71.50
Paid
Date
Mon 4th Mar 2019
718261
Type
Office Costs
(Website - Design/Production)
Description
Annual fee for Website Bluetree Services
Various Office Costs
Amount
£300.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone/Travel
Amount
£73.06
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711231
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.08
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
711225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£17.30
Paid
Date
Wed 30th Jan 2019
709760
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Phone and Stationery
Amount
£53.99
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
714727
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of office supplies to support parliamentary duties
Various Office Costs
Amount
£6.46
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711213
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Return Eurostar to Brussels to attend conference 22/1/19
European Travel
European Travel MP Only
From: St Pancras
To: Brussels
Amount
£208.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
711229
Type
Staffing
(Health and Welfare Costs)
Description
Contact Lense Prescription Check
Health Check
Amount
£25.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
711207
Type
Office Costs
(Newspapers/Journals)
Description
Online Subscription to the Times/Sunday Times Newspaper (Jan)
Stationery/Newspapers
Amount
£39.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
718080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage (December)
Telephone
Amount
£97.04
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£71.43
Paid

14th December 2018 (2)
Date
Fri 14th Dec 2018
700708
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 14/12
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 14th Dec 2018
700710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
700704
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Training/Meeting
Travel
Between London & Constituency
From: Redhill
To: Westminster
Amount
£31.30
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
703756
Type
Office Costs
(Newspapers/Journals)
Description
Internet access to the Telegraph (Nov)
Phone/Newspapers
Amount
£8.67
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695215
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationery/Telephone
Amount
£135.02
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
700701
Type
Office Costs
(Newspapers/Journals)
Description
Online Subscription to the Times/Sunday Times Newspaper (Nov)
Phone/Newspapers
Amount
£39.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
691198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Staff Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.80
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688887
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationery/Phone
Amount
£208.72
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
691173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 10th Sep 2018
691190
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 10/9
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone/Training MP Staff
Amount
£73.95
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
689669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage (August)
Phone/Stationery
Amount
£139.16
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677292
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DODS.ESCOSUBS.COM
Journal
Amount
£130.00
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
674234
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times/Sunday Times Newspaper (August)
Website Services/Newspapers
Amount
£39.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
671945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone
Amount
£72.44
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
680358
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Newspapers
Amount
£16.80
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
680340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Constituency
Staff Travel
Between London & Constituency
From: London Victoria
To: Reigate
Amount
£11.90
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
673326
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times/Sunday Times Newspaper (July)
Stationery/Phone/Newspapers
Amount
£39.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
673327
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster Rtn
Volunteer Incidental Expenses
Volunteer Travel
From: Merstham
To: Westminster
Amount
£13.15
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
673335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
674395
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch and refreshments 26th and 27th June
Volunteer Travel/Subsistence
Amount
£8.76
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
673332
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 25/6/18
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Session IPSA
Staff Travel
Between London & Constituency
From: Redhill
To: Vauxhall
Amount
£22.30
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663299
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Business Cards
Newspapers/Stationery
Amount
£90.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone/Stationery
Amount
£68.76
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658100
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchase
Computer Hardware
Amount
£1,018.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
663307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655687
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel/Parking
Between London & Constituency
From: Redhill
To: Westminster
Amount
£31.30
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655299
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.80
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
697680
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - HELSINKI POLICY FORUM - [***]-[***] HELSINKI POLICY FORUM
Direct Travel Import 14/12/201
European Travel MP Only
From: HELSINKI VANTAA
To: LONDON HEATHROW
Amount
£508.90
Paid
Date
Mon 23rd Apr 2018
654368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone
Amount
£68.76
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
655309
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times/Sunday Times Newspaper (April)
Phone/Papers/Postage/Photos
Amount
£39.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655685
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
Eye Examination
Amount
£38.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
649294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
649270
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Charger
Mobile Phone/Newspapers
Amount
£19.99
Paid
Date
Thu 15th Mar 2018
649275
Type
MP Travel
(Taxi)
Description
Taxi from Durham Police Headquarters to Durham Station
MP Staff Travel/Taxi
Extended Travel
From: Aykley Heads, Durham
To: Durham Station
Amount
£5.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647849
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationery/Phone
Amount
£30.79
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639753
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 23/2
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641175
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationery
Amount
£39.55
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
639406
Type
Office Costs
(Newspapers/Journals)
Description
Internet access to the Telegraph Newspaper
Stationery, Phone, Newspapers
Amount
£8.67
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.80
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635601
Type
MP Travel
(Parking Season Ticket)
Description
REIGATE & BANSTEAD BOR
Stationery/Phone/Travel
Amount
£1,160.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
637480
Type
Office Costs
(Newspapers/Journals)
Description
Internet access to the Telegraph Newspaper
Stationary/Newspapers
Amount
£8.67
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
630110
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with dignitaries from Cayman Islands Government
Various Office Costs
Amount
£5.40
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Staff Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.30
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
625432
Type
Office Costs
(Newspapers/Journals)
Description
Online Subscription to the Times/Sunday Times Newspaper
Newspapers
Amount
£39.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623836
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Joined MP at meeting with Chinese Embassy Diplomats/BBC World Service Interview
MP/Staff Travel
Extended Travel
From: Westminster
To: Goodge Street
Amount
£6.60
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
633055
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Phone
Amount
£88.99
Paid

12th November 2017 (2)
Date
Sun 12th Nov 2017
623859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 32 miles
Amount
£14.22
Paid
Date
Sun 12th Nov 2017
628286
Type
MP Travel
(Taxi)
Description
Car Malfunction/transport required from Home to Remembrance Day Civil Ceremony at Redhill URC (am)
MP Taxi
Within Constituency Travel
From: Home
To: Redhill
Amount
£10.28
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
621304
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Phone
Amount
£28.48
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
618538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
611627
Type
Office Costs
(Hospitality)
Description
Refreshments for Georgian Ambassador
Phone, Hospitality, Postage
Amount
£2.60
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615274
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Security, Stationery, Phone
Amount
£190.73
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
618530
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 16/10
Travel MP Staff/C Charge
Between London & Constituency
Amount
£10.50
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
618944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.28
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
618519
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting
Various Office Costs
Amount
£2.40
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
603495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Telephone/Stationery
Amount
£60.96
Paid
Date
Fri 1st Sep 2017
610909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
603505
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in constituency
Travel MP Staff
Between London & Constituency
From: East Croydon
To: Reigate
Amount
£4.40
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Tel/Stationery/Journals
Amount
£69.22
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
604158
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster - [***] [***]
Volunteer Travel/Subsistence
Volunteer Travel
From: High Street Kensington
To: Westminster
Amount
£2.40
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
610907
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times Newspaper - (x 3 months at GBP39.00 pm)
Newspaper, Hospitality
Amount
£117.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
605805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Phone
Amount
£105.93
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
601644
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery
Amount
£23.08
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
594123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.30
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
604179
Type
Office Costs
(Training MP Staff)
Description
Membership to Chatham House
Training
Amount
£245.00
Paid
Date
Wed 19th Jul 2017
594879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£67.81
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
592039
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads/Leaflets
Stationery/Tel/Newspapers/ICO
Amount
£223.20
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
592267
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from train station to hospital to collect Member. No other feasible option.
Staff Travel
Extended Travel
From: East Grinstead Station
To: Queen Victoria Hospital
Amount
£6.00
Paid
Date
Tue 4th Jul 2017
592042
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch and refreshments 4-14 July as per agreement
Volunteer Travel/Subsistence
Amount
£13.65
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
591494
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
Volunteer Travel/Subsistence
Volunteer Travel
From: New Malden
To: Waterloo
Amount
£5.90
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589020
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Stationery, Postage
Amount
£96.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
589021
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
Travel
Volunteer Travel
From: Aylesford
To: Westminster
Amount
£25.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£67.81
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
589027
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
Volunteer Travel/Subsistance
Volunteer Travel
From: New Malden
To: Green Park
Amount
£2.90
Paid

19th May 2017 (2)
Date
Fri 19th May 2017
586805
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Newspapers
Amount
£10.40
Paid
Date
Fri 19th May 2017
582958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£75.01
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
586809
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting in Constituency Office
MP Staff Travel
Between London & Constituency
From: Redhill
To: East Croydon
Amount
£5.20
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.81
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
580831
Type
Office Costs
(Hospitality)
Description
Refreshments for Dignitaries in Westminster Office
Newspapers/Phone/Hospitality
Amount
£4.75
Paid
Date
Thu 20th Apr 2017
575759
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
MP Staff Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£30.30
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575746
Type
Office Costs
(Newspapers/Journals)
Description
Online Subscription to the Times Newspaper
Newspapers/Car Equipment
Amount
£34.67
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
572620
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Business Cards
Stationery, Mobile
Amount
£62.40
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
578453
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Office Costs/Training
Amount
£52.50
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
569535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.95
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
573339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.19
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
573332
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 6/3/17
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
566772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Phone, Newspapers
Amount
£94.71
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570750
Type
Office Costs
(Newspapers/Journals)
Description
OUP BOOKS
Book/Website/Stationery/Tel
Amount
£103.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
572622
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 6/2/17
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Telephone
Amount
£82.59
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564869
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/phone/travel
Amount
£24.40
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561077
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Stationery/Newspapers
Amount
£57.60
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
563058
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 23/1/17
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone Charges
Amount
£80.36
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
555753
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
555756
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online subscription to Times Newspaper
Newspapers
Amount
£34.67
Paid
Date
Thu 12th Jan 2017
566770
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meetings in Westminster
Travel
Between London & Constituency
From: Redhill
To: Westminster
Amount
£30.30
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
553095
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Telephone/Stationery
Amount
£62.05
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
553987
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings in Reigate, Constituency Office
Travel
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£19.90
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
550015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel
Between London & Constituency
From: Earlswood
To: Westminster
Amount
£16.00
Paid
Date
Mon 12th Dec 2016
550404
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times Newspaper
Newspapers/Stationery/Accounts
Amount
£34.67
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
555762
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 8/12
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
556684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Phone, Stationery
Amount
£82.09
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
555965
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
Volunteer Travel/Subsistence
Volunteer Travel
From: Reigate
To: Westminster
Amount
£19.65
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549005
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting at Pfizer, Tadworth with MP
Travel
Between London & Constituency
From: Reigate
To: London
Amount
£10.70
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
545257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
560137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
556736
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 3/11-[***]
Congestion Charges
Between London & Constituency
Amount
Repaid
Repaid : £10.50

1st November 2016 (2)
Date
Tue 1st Nov 2016
547034
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Phone
Amount
£43.06
Paid
Date
Tue 1st Nov 2016
541290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone
Amount
£211.38
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
543351
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspaper
Newspapers
Amount
£10.40
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Security/Telephone
Amount
£76.60
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
544285
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 10/10
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Telephone/Stationery
Amount
£66.03
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
532691
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Stationery/newspapers
Amount
£11.25
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
532695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Portcullis House
Staff Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel
Between London & Constituency
From: Earlswood
To: Victoria
Amount
£29.80
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Phone and Stationery
Amount
£67.96
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
525853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Constituency Office
Staff Travel
Between London & Constituency
From: Wimbledon
To: Reigate
Amount
£17.10
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
540790
Type
Office Costs
(Newspapers/Journals)
Description
Online subscription to the Times Newspaper - (x 3 months at GBP34.67 each month)
Newspaper
Amount
£104.01
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
527438
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Stationery/Mobile Phone
Amount
£50.40
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs/Security
Amount
£63.73
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520659
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches as approved by MP between 4/7/16 - 21/7/16
Volunteer Travel/Subsistence
Amount
£32.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
520682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Staff Travel to Westminster
Between London & Constituency
From: Redhill
To: Westminster
Amount
£16.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518741
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspaper
Newspapers/Stationery
Amount
£11.25
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
518376
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Meeting in Constituency Office
Volunteer Travel
Volunteer Travel
From: Victoria
To: Redhill
Amount
£7.45
Paid
Date
Fri 8th Jul 2016
518220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in constituency office
Travel
Between London & Constituency
From: Victoria
To: Redhill
Amount
£11.30
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
527517
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 4/7/16
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
516124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone
Amount
£59.78
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Constituency Office Phone
Amount
£62.31
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
518212
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Railcard 27-31 June
Volunteer Travel/Subsistance
Volunteer Travel
From: Chipstead
To: Westminster
Amount
£59.10
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512854
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Journey Rtn between 6/6/16 - 23/6/16
Volunteer Travel and Meals
Volunteer Travel
From: Barons Court
To: Westminster
Amount
£61.40
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel to Westminster
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Security/Mobile Phone
Amount
£74.83
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Phone/Stationery
Amount
£62.89
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
512371
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 3/5/16
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502971
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspaper
Phone/Newspapers
Amount
£11.25
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
502203
Type
MP Travel
(Taxi)
Description
taxi taken due to time constraints
MP Travel
Extended travel MP only
From: Stafford Prison
To: Stafford Station
Amount
£5.00
Paid
Date
Thu 28th Apr 2016
517014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CRISPIN BLUNT - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STAFFORD
To: LONDON UNDERGROUND ZONE 1
Amount
£28.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
499972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel
Between London & Constituency
From: Earlswood
To: Westminster
Amount
£16.00
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
518197
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 21/4/16
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Apr 2016
501527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
ConstituencyOffice Phone
Amount
£58.45
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499461
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in constituency office
MP Staff Travel
Between London & Constituency
From: Croydon
To: Reigate
Amount
£6.20
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498982
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 21/3/16
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
498529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Security/Mobile Phone
Amount
£185.23
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
495056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Stationery/Telephone
Amount
£59.62
Paid
Date
Thu 24th Mar 2016
496122
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Business Cards
Business Cards/Security
Amount
£96.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
494077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel to Westminster
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492233
Type
Office Costs
(Website - Design/Production)
Description
Bluetree Website Services
Website Hosting/Configuration
Amount
£300.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491789
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Newspapers/Stationery/Phone
Amount
£11.70
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in Westminster
Travel MP Staff
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487956
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional Services in connection with parliamentary matters
Accountancy
Amount
£300.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487549
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Business Cards
Stationery
Amount
£126.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487550
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Meeting in Westminster
Congestion Charge/Travel
Amount
£16.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Travel
Between London & Constituency
From: Reigate
To: Westminster
Amount
£16.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
488974
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Office Costs/Travel
Amount
£1,412.46
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
480847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Telephone
Amount
£17.40
Paid
Date
Fri 22nd Jan 2016
484344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Security and Telephone
Amount
£71.09
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479579
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery/Mobile
Amount
£96.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478460
Type
Office Costs
(Security)
Description
[***] Direct Debit
Office Costs
Amount
£33.32
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in constituency office
Travel MP Staff
Between London & Constituency
From: Wimbledon
To: Reigate
Amount
£26.10
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
478784
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473407
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Paper/Business Cards
Staionery/Security
Amount
£164.40
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone
Amount
£102.70
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Telephone and Training
Amount
£201.13
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
467603
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security/Newspapers
Amount
£32.20
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
473409
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
469907
Type
Office Costs
(Newspapers/Journals)
Description
DODS PARLIAMENTARY Miscellaneous Publishing and Printing
Gov Directory/Stationery
Amount
£225.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Phone
Amount
£90.55
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Collect Laptop from Westminster
Travel to Westminster
Between London & Constituency
From: Victoria
To: Earlswood
Amount
£15.90
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
461802
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.50
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459402
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead
Phone/Stationery
Amount
£72.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Meeting Westminster
Between London & Constituency
From: Earlswood
To: Victoria
Amount
Repaid
Repaid : £29.60

28th September 2015 (1)
Date
Mon 28th Sep 2015
464229
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Stationery/Wifi Usage
Amount
£224.33
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455883
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security
Amount
£32.20
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
457511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Stationery/Telephone
Amount
£636.09
Paid
Date
Fri 11th Sep 2015
467604
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454767
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspaper
Stationery/Newspaper
Amount
£9.20
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
453521
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security/Phone
Amount
£32.20
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Telephone - Mobile Phone
Amount
£58.14
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444133
Type
Office Costs
(Stationery Purchase)
Description
HoC Business Cards
Security/Stationery
Amount
£86.40
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
446003
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security/Stationery
Amount
£32.20
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
442789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend CCG meeting with MP - Parliamentary Business
Train Travel for MP Staff
Between London & Constituency
From: East Croydon
To: Horley
Amount
£9.90
Paid
Date
Fri 10th Jul 2015
447356
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
meeting with MP and Caseworker in constituency
Tavel
Between London & Constituency
From: Sutton
To: Crawley Town Centre
Amount
£6.80
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
445551
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationery
Amount
£28.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
436992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training in Westminster
Travel for MP Staff
Between London & Constituency
From: Earlswood
To: Victoria
Amount
£15.90
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
439079
Type
Office Costs
(Tel/Mobile Purchase)
Description
Charger for Mobile
Stationery/Phone/Newspaper
Amount
£15.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
446204
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
435394
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security/Stationery
Amount
£32.20
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440557
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationary/Phone Bill
Amount
£29.08
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
433906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Phone/Postage
Amount
£51.61
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432050
Type
Office Costs
(Stationery Purchase)
Description
Plain Window Envelopes
Office Costs
Amount
£39.99
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428680
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspaper
Office Costs
Amount
£10.35
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
427029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone Usage
Amount
£61.08
Paid
Date
Fri 1st May 2015
430098
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Office Costs
Amount
£317.05
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425008
Type
Office Costs
(Security)
Description
[***] Direct Debit
Security/Postage/Phone
Amount
£32.20
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
426499
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Travel
Amount
£150.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
426878
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting in Parliament
Travel and Subsistence
Amount
£15.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423146
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Gatwick Airport to Civil Aviation Authority with MP
Travel for Parliamentary Duty
Staff Travel for Training
From: Gatwick Aiport South
To: CAA Gatwick
Amount
£3.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
415998
Type
Office Costs
(Security)
Description
ADT Direct Debit
Office Costs
Amount
£32.20
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office Costs and Accommodation
Amount
£197.91
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
415977
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Office
Travel Costs and Subsistence
Between London & Constituency
From: Wimbledon
To: Reigate
Amount
£15.30
Paid
Date
Thu 5th Mar 2015
417647
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting at Constituency Office
Travel for MP Staff
Between London & Constituency
From: Redhill
To: Victoria
Amount
£9.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
426887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
423198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone Usage
Amount
£63.65
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412353
Type
Office Costs
(Other)
Description
New Constituency Office Plaques
Office Costs
Amount
£170.40
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
412882
Type
Office Costs
(Other)
Description
Annual Parking Permit for Parliamentary Functions
Parking Permit
Amount
£898.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
411826
Type
Office Costs
(Security)
Description
ADT Direct Debit
Security
Amount
£32.20
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Rail Travel
Between London & Constituency
From: Earlswood
To: London
Amount
£15.90
Paid

3rd February 2015 (3)
Date
Tue 3rd Feb 2015
417633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 3rd Feb 2015
415353
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card
Amount
£150.00
Paid
Date
Tue 3rd Feb 2015
417641
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
408060
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy Services for 2014
Mobile Phone Usage
Amount
£300.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407483
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Business Cards
Business Cards
Amount
£48.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407331
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Reigate office
Travel to/from constituency
Between London & Constituency
From: Shepherds Bush
To: Reigate
Amount
£9.10
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
407111
Type
Office Costs
(Other)
Description
Office supplies having moved constituency offices
Office supplies
Amount
£28.49
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405422
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Training
Staff Travel to London
Between London & Constituency
From: Earlswood Surrey
To: London Victoria
Amount
£21.60
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
407103
Type
Office Costs
(Security)
Description
ADT direct debit
Security
Amount
£32.20
Paid

8th January 2015 (3)
Date
Thu 8th Jan 2015
410488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Accommodation and Office Costs
Amount
£86.36
Paid
Date
Thu 8th Jan 2015
404921
Type
Office Costs
(Const Office Rent 2)
Description
Skinner House rent
Office costs Jan 14
Amount
£809.59
Paid
Date
Thu 8th Jan 2015
404923
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency office move
[***] move
Amount
£300.00
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
403344
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Accommodation/Office Costs
Amount
£150.00
Paid
Date
Tue 16th Dec 2014
400497
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To return to Westminster from conference in Crawley
Rail and Dinner
Between London & Constituency
From: Crawley
To: London Victoria
Amount
£12.20
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401208
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
[***] [***] work experience
Amount
£6.48
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
401193
Type
Office Costs
(Const Office Rent 2)
Description
Deposit of Skinner House
Skinner House deposit
Amount
£1,050.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
400489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office costs
Amount
£56.15
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
407094
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge. Early departure from Westminster to attend meeting in Redhill.
Congestion
Between London & Constituency
Amount
£10.50
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
404925
Type
Staffing
(Public Tr UND Volunteer)
Description
WB Zones 1-6 Weekly Travelcard
WB expenses
Volunteer Travel
From: Tadworth
To: Westminster
Amount
£57.20
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
405441
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Letterhead
Amount
£84.00
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
394537
Type
Office Costs
(Security)
Description
ADT Direct Debit
Office costs
Amount
£31.12
Paid
Date
Fri 14th Nov 2014
394540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend meetings in constituency
Staff travel and congestion
Between London & Constituency
From: London Victoria
To: Redhill
Amount
£11.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
409295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396474
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
HILTON Hilton Hotels
Hotels
Amount
£149.00
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
392081
Type
MP Travel
(Hotel Late Sitting)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel and rail repayment
Amount
£150.00
Paid
Date
Tue 21st Oct 2014
437588
Type
MP Travel
(Public Tr AIR)
Description
3 YEAR ALLOWANCE
Direct Travel Import 29/06/201
European travel MP only
From: LGW(LONDON GATWICK)
To: MAD (MADRID BARAJAS)
Amount
£160.90
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
387786
Type
Office Costs
(Security)
Description
ADT Direct Debit
Office costs
Amount
£31.12
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385567
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel late sitting
Amount
£150.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
380811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bell Street landline use
Office costs
Amount
£193.81
Paid

7th August 2014 (2)
Date
Thu 7th Aug 2014
380815
Type
MP Travel
(Parking)
Description
Parking charge at Gatwick Airport - Attending a meeting with GAL directors.
Parking charge
Other MP travel as per 9.3c
Amount
£10.00
Paid
Date
Thu 7th Aug 2014
376133
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TB return journey from Gatwick to London Victoria
Staff travel
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£19.90
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371915
Type
Office Costs
(Stationery Purchase)
Description
Viking order
Office costs
Amount
£488.18
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371942
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] food
[***] [***] food
Amount
£6.45
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
370906
Type
Office Costs
(Security)
Description
ADT direct debit
Office costs July 14
Amount
£31.12
Paid

9th July 2014 (2)
Date
Wed 9th Jul 2014
370732
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] food
Staff travel/Subs
Amount
£8.50
Paid
Date
Wed 9th Jul 2014
370456
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To attend meeting at Crawley Town Hall
Staff travel/subsistence
Between London & Constituency
From: Shepherds Bush
To: Crawley
Amount
£12.10
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
371919
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Travel Subsist
Amount
£15.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
380806
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365181
Type
Staffing
(Food & Drink Volunteer)
Description
Junior food
Work experience expenses
Amount
£4.99
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£91.11
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354516
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket as return route not known at point of outward journey
Staff rail
Between London & Constituency
From: Shepherds Bush
To: Coulsdon South
Amount
£4.60
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362094
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotel late sitting
Amount
£150.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
354513
Type
Office Costs
(Postage Purchase)
Description
International postage
Office costs
Amount
£3.70
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356551
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Hotels
Amount
£141.55
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345482
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Office costs March 14
Amount
£74.44
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
355564
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge toll
Assorted costs
Between London & Constituency
Amount
£9.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352033
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotels late sitting
Amount
£150.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
342763
Type
Office Costs
(Stationery Purchase)
Description
Toner and assorted stationery
Office costs
Amount
£462.60
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
355575
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone charger
Office costs
Amount
£9.99
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
340467
Type
Office Costs
(Security)
Description
ADT
Office costs
Amount
£31.12
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
347450
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge toll
Travel
Between London & Constituency
Amount
£9.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
343477
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel
Amount
£150.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
333386
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Hotels
Hotels
Amount
£125.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend meetings in Reigate
Staff rail travel
Between London & Constituency
From: London Victoria
To: Redhill
Amount
£21.30
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
332195
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Hotels
Hotel late sitting
Amount
£150.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
328437
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Office costs Jan 14
Amount
£84.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327148
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Hotels
Hotel Late Sittings
Amount
£150.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319378
Type
Office Costs
(Postage Purchase)
Description
Overseas Airmail
Office costs
Amount
£1.28
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail - to attend training day in London
Staff rail travel
Staff Travel for Training
From: Earlswood
To: London Victoria
Amount
£20.30
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
328424
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
328418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
315261
Type
Office Costs
(Security)
Description
ADT Direct Debit
Office costs Dec 13
Amount
£30.18
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
311446
Type
Office Costs
(Stationery Purchase)
Description
Additional envelope purchase
Office costs
Amount
£47.45
Paid
Date
Tue 12th Nov 2013
316724
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Hotels
Hotel Late sittings
Amount
£150.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
309466
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel late sitting
Amount
£150.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs October 13
Amount
£397.95
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
311456
Type
MP Travel
(Congestion Zone/Toll)
Description
Between constituency office and Westminster
Dinners and staff travel
Between London & Constituency
Amount
£9.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298830
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course
Staff training
Amount
£354.00
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
297476
Type
Office Costs
(Security)
Description
ADT Direct Debite
Office costs Sep 13
Amount
£30.18
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303060
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel Late Sitting
Amount
£150.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
291148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Security and phone
Amount
£194.74
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288491
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Hotels, motels & resorts [***]
Hotel Late sitting
Amount
£150.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Phones and security
Amount
£42.56
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285124
Type
Office Costs
(Newspapers/Journals)
Description
Surrey Mirror subscription x 9 weeks
Newspapers
Amount
£9.00
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
283975
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel late sitting
Hotel late sitting
1 nights
Amount
£95.00
Paid
Date
Mon 24th Jun 2013
291151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
283432
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
275887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Direct Debit
Phone Bills
Amount
£47.36
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
276530
Type
Office Costs
(Stationery Purchase)
Description
Printer toner purchase
Printer Toner
Amount
£313.14
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273336
Type
Office Costs
(Other Equip Purchase)
Description
Shredder purchase
Shredder purchase
Amount
£118.76
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
272861
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery order May 2013
Viking order
Amount
£794.39
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274416
Type
MP Travel
(Hotel Late Sitting)
Description
*** Lodging-Hotels, Motels, Resorts ***
Hotel late sitting
Amount
£150.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency and return
Staff rail travel
Between London & Constituency
From: Kensington Olympia
To: Redhill
Amount
£16.60
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Various office costs
Amount
£70.38
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
260241
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
256500
Type
Office Costs
(Newspapers/Journals)
Description
2012/13 Vacher's Quarterly subscription
Dods - VQ
Amount
£125.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone direct debit
Phone and ADT
Amount
£46.64
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
261951
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer purchase
Dell computer purchase
Amount
£630.00
Paid

26th March 2013 (4)
Date
Tue 26th Mar 2013
271052
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy relating to the analysis of capital expenditure and P11D considerations
Accountancy
Amount
£360.00
Paid
Date
Tue 26th Mar 2013
252698
Type
Staffing
(Professional Services (Staff.))
Description
Speeching writing and pamphlet production
[***]
Amount
£2,000.00
Paid
Date
Tue 26th Mar 2013
268394
Type
MP Travel
(Hotel Late Sitting)
Description
*** Lodging-Hotels, Motels, Resorts ***
Hotels
Amount
£150.00
Paid
Date
Tue 26th Mar 2013
252692
Type
Office Costs
(Professional Services)
Description
PRU subscription 2013/14
PRU 13/14
Amount
£3,960.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252706
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Various OCs March 2013
Amount
£151.52
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Constituency office phone
Amount
£194.28
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
269127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 4th Mar 2013
251267
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Food and staff travel
Amount
£10.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255420
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Hotel late sittings
Amount
£149.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
261770
Type
Office Costs
(Security)
Description
ADT direct debit
Phone and ADT
Amount
£99.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243243
Type
Office Costs
(Software Purchase)
Description
PRU
CR5 re-subscription
Amount
£1,200.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Feb 12 Office costs
Amount
£51.32
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
248035
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Hotel late sitting
Amount
£129.00
Paid
Date
Tue 5th Feb 2013
243890
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase
Viking
Amount
£404.30
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243442
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
244644
Type
Office Costs
(Business Rates)
Description
Service charge and business rates arrears
SC and BR arrears 2012
Amount
£540.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240317
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel late sitting
Amount
£144.00
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
248538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 14th Jan 2013
269140
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge on journey from Reigate to Westminster
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
238033
Type
Office Costs
(Contact Cards)
Description
Langfords printers
Office costs Jan 13
Amount
£211.20
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Bill payment ref [***]
Constit off phone bill Dec12
Amount
£141.63
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
248529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 10th Dec 2012
248535
Type
MP Travel
(Congestion Zone/Toll)
Description
Office to office
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235203
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotels and Heathrow express
Amount
£150.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
238037
Type
MP Travel
(Congestion Zone/Toll)
Description
SMS payment
Congestion charge
Between London & Constituency
Amount
£10.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220937
Type
Office Costs
(Stationery Purchase)
Description
Langford's letterhead order
Various
Amount
£84.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
227263
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel - late sittings
Amount
£154.80
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
228717
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency Office to Westminster Office travel
Congestion charge
Between London & Constituency
Amount
£10.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215415
Type
Office Costs
(Website - Design/Production)
Description
Design, production + 12 month hosting by Politics Web
Website advance and postage
Amount
£1,078.80
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
228724
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
214446
Type
Office Costs
(Const Office Rent)
Description
2 months rent on Bell Street - October and November 2012
2 months rent and charges
Amount
£1,270.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
214401
Type
Office Costs
(Security)
Description
ADT Direct debit
Viking order
Amount
£29.02
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Direct Debit
Mobile Telephone bill
Amount
£79.21
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
211624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice: [***]
Phone, Viking, ADT
Amount
£89.35
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
214559
Type
Office Costs
(Security)
Description
ADT Invoice: [***]
Phone, Viking, ADT
Amount
£29.02
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
220932
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners and hotels
Amount
£10.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
204509
Type
Office Costs
(Professional Services)
Description
Shredding services
Office Costs 9/12
Amount
£24.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff rail journey from London to Constituency
Staff rail journey
Within Constituency Travel
From: London Victoria
To: Reigate
Amount
£10.00
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
193861
Type
Office Costs
(Security)
Description
Monthly ADT direct debit
Various office cost - Jul 12
Amount
£29.02
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
204613
Type
Office Costs
(Const Office Rent)
Description
Rent, Business rates + service charges July 2012
Rent, BR, SC
Amount
£635.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
189336
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185483
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent: May and June 2012
Mobile and Rent
Amount
£730.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183990
Type
Office Costs
(Security)
Description
ADT DD notice
Phone bill and security
Amount
£29.02
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
183986
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Staff travel and Dinner HoC
Amount
£15.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment Ref: [***]
Phone bill and security
Amount
£171.12
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
179641
Type
Office Costs
(Stationery Purchase)
Description
Viking Order: [***]
Viking Order
Amount
£36.22
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
178327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice: [***]
Mobile usage
Amount
£99.74
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
179639
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
174547
Type
Office Costs
(Const Office Rent)
Description
Monthly rent
Rent Stationery Security
Amount
£635.00
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
167949
Type
Office Costs
(Security)
Description
ADT Invoice: [***] . For alarm services at [***] Horley
Mobile and Alarm
Amount
£29.02
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
181847
Type
Office Costs
(Const Office Rent)
Description
Monthy rent PLUS Business rates between January and March 2012
Rent, Stationery, Security
Amount
£1,108.99
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161352
Type
Office Costs
(Professional Services)
Description
PRU 2012/13 Subscription
PRU 2012/13
Amount
£3,960.00
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
161256
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice: [***]
Accountancy and Mobile
Amount
£112.97
Paid
Date
Mon 26th Mar 2012
174543
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160236
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
159284
Type
Office Costs
(Security)
Description
Security system maintenance - [***] Horley
Alarm System - [***]
Amount
£24.18
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
168673
Type
Office Costs
(Const Office Rent)
Description
Rent on Bell Street for both February and March 2012
Bell Str Rent - Feb and March
Amount
£730.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment Reference: [***]
Bell Street phoneline
Amount
£166.76
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
160424
Type
Office Costs
(Other)
Description
Dods - Vacher's Quarterly subscription
Dods - Vacher's Quarterly
Amount
£125.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
154908
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice number [***]
Mobile usage Feb 12
Amount
£88.56
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
156164
Type
Office Costs
(Const Office Rent)
Description
January Bell Street Rent and quarterly services charges
Bell Str Rent/Service Charges
Amount
£574.50
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
152720
Type
Office Costs
(Computer SW Purchase)
Description
Palace Computing - Cross Reference 5
Palace Computing - CR5
Amount
£1,800.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
159289
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£10.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
163217
Type
Office Costs
(Other)
Description
Surrey Mirror - 9 Feb Edition. The Surrey Mirror circulates in the Reigate constituency and it is used by my office to monitor local issues.
Surrey Mirror - Feb and March
Amount
£0.65
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146732
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice: [***]
Mobile usage
Amount
£83.69
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
148176
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146473
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Order - Letterheads and Cards
Letterheads and Cards
Amount
£252.00
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
146475
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid
Date
Mon 16th Jan 2012
145144
Type
Office Costs
(Stationery Purchase)
Description
HP Printer Toner Cartridges
HP Toner Cartridges
Amount
£424.76
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
143781
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC - Chk [***]
Dinners HoC
Amount
£15.00
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
140955
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice Number: [***]
Mobile Usage
Amount
£74.98
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill - Payment Ref: [***]
Phone Bill - Bell Street
Amount
£264.40
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
141579
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Viking Order
Rent Dec 2011/Stationery
Amount
£31.96
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
140060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to attend staff training in Westminter
Staff rail travel
London MP-to/from Westminster
From: Redhill
To: London Victoria
Amount
£9.80
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136755
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridges
Toner cartridge purchase
Amount
£175.19
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
137908
Type
Office Costs
(Const Office Rent)
Description
Bell Street Rent - November 2011
Office Rent Nov 2011
Amount
£365.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134051
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice Number: [***]
Mobile Rental/Bill
Amount
£86.28
Paid

14th November 2011 (2)
Date
Mon 14th Nov 2011
132453
Type
Office Costs
(Const Office Rent)
Description
Montly Bell Street rent - October 2011
Bell Street Rent - October 201
Amount
£365.00
Paid
Date
Mon 14th Nov 2011
136759
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
131560
Type
Office Costs
(Stationery Purchase)
Description
Set of 4 printer toner cartridges
Ink cartridge purchase
Amount
£175.19
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
131489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend constituency staff training day at HoC
Staff Travel/Intern Subsist.
London MP-to/from Westminster
From: Earlwood
To: London Victoria
Amount
£17.80
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128664
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£10.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
131495
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
*5 Food and Drink under Intern Agreement
Travel/Subsist. MP and Intern
Amount
£5.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
129005
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Food and Staff Travel
Amount
£15.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
123699
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
128667
Type
Office Costs
(Stationery Purchase)
Description
Viking
Mobile and Stationery
Amount
£25.98
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
117644
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage between 1 Aug 2011 and 1 Sept 2011 - Invoice: [***]
Mobile usage
Amount
£106.62
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
117998
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of printer fax and scanner equipment @ 83 Bell Street
IT equipment and Installation
Amount
£108.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
From constituency office to attend training in London
Staff rail
London MP-to/from Westminster
From: Earlswood
To: London Victoria
Amount
£17.80
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
118244
Type
Office Costs
(Const Office Rent)
Description
Bell Street Rent and quarterly service charge - September 2011
Office Rent Sept 2011
Amount
£537.50
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
117643
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
116744
Type
Office Costs
(Stationery Purchase)
Description
80mg paper purchase - Viking
Stationery and Phone Bill
Amount
£34.56
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
115364
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice No: [***]
Mobile Telephone Bill
Amount
£99.17
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112523
Type
Office Costs
(Stationery Purchase)
Description
Viking order X2
Viking stationery
Amount
£103.95
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
114138
Type
Office Costs
(Const Office Rent)
Description
Office rent - July 2011
Office Rent - July/August
Amount
£365.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
118020
Type
Office Costs
(Stationery Purchase)
Description
x2 black toner cartridge purchase from premiumink.co.uk
Toner catridge purchases
Amount
£88.78
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
107661
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - Invoice [***] July 2011
Mobile Phone Bill
Amount
£79.10
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
112525
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to Constituency
Staff Rail Travel
Westminster to Const Office
From: London Victoria
To: Redhill
Amount
£9.50
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106105
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinners HoC
Amount
£15.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
101269
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
Casework training course
Amount
£390.60
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
107739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation and 1st month's line rental
Constituency office phone
Amount
£185.38
Paid
Date
Fri 24th Jun 2011
99971
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - Invoice date 10.06.11
Mobile phone usuage
Amount
£122.06
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
100226
Type
Office Costs
(Stationery Purchase)
Description
2000 CB letterheads - Langfords
Letterheads Langfords printers
Amount
£108.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99975
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99327
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
98921
Type
Office Costs
(Stationery Purchase)
Description
Viking - for Bell Street
Viking and 1st Call
Amount
£107.05
Paid
Date
Wed 15th Jun 2011
98927
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC 15/06/2011
Dinner HoC
Amount
£15.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
107209
Type
Office Costs
(Const Office Rent)
Description
Bell Street Rent - June
Rent and professional services
Amount
£365.00
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
101600
Type
Office Costs
(Printer Purchase)
Description
HP Printer Purchase
SCC - Printer and Installation
Amount
£691.88
Paid
Date
Thu 9th Jun 2011
98024
Type
Office Costs
(Professional Services)
Description
Crow Watkin Survey
HoC and [***]
Amount
£360.00
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
95267
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill May 2011
Mobile phone bill
Amount
£99.29
Paid
Date
Tue 24th May 2011
93964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Redhill to Victoria
Staff travel
Const Office to Westminster
From: Redhill
To: Victoria
Amount
£9.80
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91965
Type
Office Costs
(Contact Cards)
Description
Business Cards
Banner
Amount
£120.96
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
105038
Type
Office Costs
(Office Furniture Purchase)
Description
One 2 One Office Solutions
Bell Street Furniture
Amount
£2,113.20
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Con
Staff Rail RTN
Constituency Travel
From: London Bridge
To: Redhill
Amount
£9.50
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97081
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Eurostar
Other Travel in Europe
From: London St Pancras Intl
To: Bruxelles Midi
Amount
£249.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89597
Type
Office Costs
(Stationery Purchase)
Description
Labels from Viking
Stationery purchase - Viking
Amount
£38.94
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To const. office and back
Staff Rail Travel
Westminster to Const Office
From: London Bridge
To: Redhill
Amount
£17.50
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
95269
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Late night sitting 04/05/2011
Hotel and Staff Travel
1 nights
Amount
£129.60
Paid

3rd May 2011 (3)
Date
Tue 3rd May 2011
98020
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC - Receipt [***]
Dinner HoC
Amount
£15.00
Paid
Date
Tue 3rd May 2011
86807
Type
Office Costs
(Training MP Staff)
Description
Parliamentary training for Casework
Parli-Training - Casework
Amount
£390.20
Paid
Date
Tue 3rd May 2011
89268
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
From Const. to Westminster
Staff rail travel
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£17.80
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
85985
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice date 11/04/11 - Collected after 25/04/11
Mobile Usage Bill - Cellhire
Amount
£101.86
Paid
Date
Tue 26th Apr 2011
86809
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner - HoC
Amount
£15.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80768
Type
Office Costs
(Website - Hosting)
Description
Palace Computing
Palace Computing - Web hosts
Amount
£600.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
85988
Type
Office Costs
(Mobile Usage/Rental)
Description
invoice date 10/03/11 - collected 25/03/11
Mobile Usage - Cellhire
Amount
£105.78
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
83937
Type
Office Costs
(Stationery Purchase)
Description
2500 x A4 Letterheads
2500 HoC A4 Letterhead
Amount
£84.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83932
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£10.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76761
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HOC
Amount
£15.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77153
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HoC
Dinner HoC
Amount
£15.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
73364
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HOC Chk: [***]
Dinner HOC
Amount
£15.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Surgery 18/02/11
Staff travel
Westminster to Const Office
From: 18/02/2011
To: 18/02/2011
Amount
£9.50
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
71202
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner HOC
Dinner HOC
Amount
£15.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
71210
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£150.24
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
47556
Type
Office Costs
(Stationery Purchase)
Description
Headed paper business cards
Stationery (Langfords)
Amount
£193.88
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
71428
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Surgery
Staff rail travel from constit
Const Office to Westminster
From: 02/04/2011
To: 02/04/2011
Amount
£8.80
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
65362
Type
Office Costs
(Professional Services)
Description
Parliamentary Resource Unit
Parliamentary Resource Unit
Amount
£2,408.75
Paid
Date
Mon 31st Jan 2011
68397
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
Dinner in House of Commons
Amount
£15.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65341
Type
Office Costs
(Professional Services)
Description
Directory search service
Directory search service
Amount
£41.94
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
65337
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at House of Commons
Dinner in House of Commons
Amount
£15.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
65359
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£106.31
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
69445
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill Dec 2010
Mobile Phone Bill Dec 2010
Amount
£94.80
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56978
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Food and Drink
Amount
£15.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
65327
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Hotel accomodation adverse weather
Hotel stay in London
1 nights
Amount
£95.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
53548
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Due to adverse weather conditions Crispin Blunt stayed in a London hotel. He was unable to find a room under *130. Attached with the invoice is the email exchange between Mr Blunt and ISPA which confirms that this expense is allowable.
Hotel accomodation
1 nights
Amount
£130.00
Paid
Date
Wed 1st Dec 2010
53565
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
This is the additional cost incurred as agreed with IPSA. Supporting documentation will be attached.
Hotel accomodation
1 nights
Amount
£34.50
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
65352
Type
Office Costs
(Security)
Description
Security for home office
Security for home office
Amount
£27.24
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
57018
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile Phone Bill
Amount
£97.42
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
53567
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting dinner in HoC
Late night sitting - dinner
Amount
£15.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
69430
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner House of Commons
Dinner House of Commons
Amount
£15.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
47577
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Dinner
Amount
£15.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
47569
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Dinner
Amount
£15.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
56992
Type
Office Costs
(Payment Telephone/Mobile)
Description
September phone bill
Mobile phone bills
Amount
£260.34
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
33616
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of mobile phone bill
Telephone Bill
Amount
£68.35
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
33953
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill
Mobile / office line bills
Amount
£75.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
34741
Type
Office Costs
(Other)
Description
Annual renewal of registration for data protection register
Data protection act payment
Amount
£35.00
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
33959
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office phone in MP's home
Telephone bill
Amount
£48.66
Paid