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.
Payment of electricity bill for London flat for period 10/05/15 to 26/06/15. This claim relates to payment of half of the bill. london flat elec 260615
Payment for destruction of 8 bags of documents by Shred-It. Shred-It 8 bags
Amount
£48.00
Paid
Date
Fri 19th Jun 2015
435468
Type
Accommodation (Electricity)
Description
Payment of energy bill (date 10 May 2015) for London flat, further to previous bill of £206.31 covering the period to 17th April. This further bill covers the remainder of the period to the election. Claim is for half of the bill. Good Energy bill 10 May 2015
Amount
£15.27
Paid
Date
Fri 19th Jun 2015
435478
Type
Winding Up (Office Postage/Stationery/Tel)
Description
Purchase of stationery for constituency office, including plain paper and envelopes. [***] [***] [***] [***] Stationery 080615
Amount
£16.14
Paid
Date
Fri 19th Jun 2015
435471
Type
Winding Up (Office Postage/Stationery/Tel)
Description
Payment of June issue constituency office phone bill. const phone 010615
Payment of electricity bill for London Flat dated 17 April 2015. Bill was for £206.31. Claim is for half of this payment (£103.15). London Flat Electricity 170415
REIMBURSEMENT TO BE MADE TO STAFF MEMBER [***]. Travel for London based staff member [***] to Chippenham to assist with constituent case files and winding up. Std class return London-Chippenham, 3rd June 2015. JJ Rail 030615
Purchase of 324 2nd class stamps. Volume of purchase was due to sending letters to constituents to ask how they wish their case files to be handled. Stamps 010615
NOTE: STAFF TRAVEL COSTS: Travel for staff member [***] [***] to constituency to assist with winding up and constituent case file processing. Remittance should be made to staff member. Tickets were return from London Paddington to Chippenham, standar JJ Rail 270515
Purchase of supplies for office, including paper for correspondence, and digital media to provide constituents with electronic copies of their case files. Stationery 200515
Amount
£29.86
Paid
Date
Wed 20th May 2015
433396
Type
Winding Up (Office Postage/Stationery/Tel)
Description
Postage of documents to IPSA postage of docs to IPSA 200515
Amount
£1.51
Paid
Date
Wed 20th May 2015
433404
Type
Winding Up (Office Postage/Stationery/Tel)
Description
Purchase of 48 2nd class stamps for correspondence with constituents. Stamps 200515
Postage of case files and other records from Westminster office to constituency, to enable processing and distribution to constituents after closure of Westminster Parliamentary office. Postage was for 7 crates of documents. Westminster documents postage
NOTE: STAFF TRAVEL COSTS: Travel costs for staff member [***] [***] from constituency to Westminster on 8th May 2015, single ticket, standard class. Remittance should be made to[***] JJ Rail 080515
Payment of invoice for local newspapers from 12 April 2015. Lyndon News
Amount
£12.00
Paid
Date
Thu 7th May 2015
427479
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment of constituency office phone bill for April 2015. Const Office phone April 2015
Amount
£43.39
Paid
Date
Thu 7th May 2015
427476
Type
Office Costs (Postage Purchase)
Description
Postage (2nd class large letter) of casework correspondence on 05 May 2015. Postage purchased in cash by staff member. Claim is for reimbursement of that cost by Duncan Hames. Postage cwk 050515
Travel for London-based parliamentary assistant to constituency office during dissolution JJ travel 28 April 2015 Between London & Constituency From: London Terminals To: Chippenham
Travel for caseworker [***] [***] to constituency office on non-regular working day for casework at member's request. SAA travel 25/04/15 Within Constituency Travel From: Bath Spa To: Chippenham
Travel for London-based parliamentary assistant to constituency office during dissolution JJ travel 21 and 23 April Between London & Constituency From: London Terminal To: Chippenham
Travel for caseworker [***] [***] to constituency office on non-regular working day for casework at member's request. SAA Travel 18/04/15 Within Constituency Travel From: Bath Spa To: Chippenham
Travel for London-based parliamentary assistant to constituency office during dissolution JJ travel 14 and 17 April Between London & Constituency From: London Terminals To: Chippenham
Purchase of Parliamentary recordings, with link on memberâs website for information for Chippenham constituents PRU Recordings
Amount
£12.00
Paid
Date
Mon 13th Apr 2015
424841
Type
Office Costs (Postage Purchase)
Description
Postage of staffing documents to IPSA, large letter 2nd class. Postage purchased by staff member [***] on 7 April 2015, and this was reimbursed by Duncan Hames on 13 April 2015. This claim is for that reimbursement. Postage LL IPSA 070415
Amount
£0.74
Paid
Date
Mon 13th Apr 2015
424848
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of room at Melksham Town Hall for surgery on 13 March 2015 Surgery Melks 130315
Amount
£14.62
Paid
Date
Mon 13th Apr 2015
424839
Type
Office Costs (Postage Purchase)
Description
Purchase of postage (100 x 2nd class stamps) for casework correspondence only. 100 2nd class stamps
Amount
£54.00
Paid
Date
Mon 13th Apr 2015
424837
Type
Office Costs (Postage Purchase)
Description
Postage of casework correspondence to Wiltshire Clinical Commissioning Group, 2nd class large letter Postage LL CCG 130415
Amount
£0.74
Paid
Date
Mon 13th Apr 2015
424842
Type
Office Costs (Postage Purchase)
Description
Postage of casework correspondence to Wiltshire Council, large letter 2nd class. Postage purchased by staff member [***] on 7 April 2015, and this was reimbursed by Duncan Hames on 13 April 2015. This claim is for that reimbursement. Postage LL 2nd WC 070415
Amount
£1.19
Paid
Date
Mon 13th Apr 2015
424843
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment of Phone Bill from OpenIT for constituency office. Bill dated 01 April 2015. Const Office phone 010415
Amount
£63.07
Paid
Date
Mon 13th Apr 2015
424835
Type
Office Costs (Newspapers/Journals)
Description
Payment of bill from Lyndon News for local newspapers for period 04 January 2015 to 11 April 2015 Lyndon Newspapers April 2015
Travel for caseworker [***] [***] to constituency office on non-regular working day for casework at member's request. SAA travel 11/04/15 Within Constituency Travel From: Bath Spa To: Chippenham
Travel for London-based parliamentary assistant to constituency office during dissolution JJ travel 8 and 10 April Between London & Constituency From: London Terminals To: Chippenham
Travel for staff member [***] [***] from Melksham surgery to constituency office 13th March 2015 LRH surgery 130315 Within Constituency Travel From: Melksham To: Chippenham
Travel to and from London for paid casework intern [***] [***] to training session in Westminster on 11 March 2015 110315 AMT training travel Between London & Constituency From: Chippenham To: London Terminals
Purchase of envelopes for casework and parliamentary correspondence. During dissolution this will replace the HoC envelopes normally used. Casework Paper and Evelopes
Purchase of Member's Parliamentary recordings with link on Member's website for reference by constituents PRU recordings
Amount
£12.00
Paid
Date
Wed 4th Mar 2015
418072
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Return journey for london-based staff member [***] [***] Friday 6th March 2015 JJ Rail to Chippenham 060315 Between London & Constituency From: Chippenham To: London Paddington
Return travel for caseworker [***] [***] from London for HoC provided immigration training session on 3rd March 2015 SAA immigration training rail Staff Travel for Training From: London Terminals To: Bath Spa
Travel for employed constituency intern [***] [***] to London for training session on immigration casework provided by HoC on 3rd March 2015 AMT Immigration Training Train Between London & Constituency From: Chippenham To: London Terminals
Travel for caseworker [***] [***] to Chippenham constituency office for work outside of usual working days. Work done was to progress policy caseload and hand-over policy caseload management from departing senior policy caseworker. SAA 28 Feb travel Within Constituency Travel From: Bath Spa To: Chippenham
Purchase of 100 1st class stamps. Note that these are for use exclusively for casework/parliamentary correspondence, and during dissolution will replace postage normally provided on HoC envelopes. 1st class stamps x 100
Travel for caseworker [***] [***] to Chippenham constituency office for work outside of usual working days. Work done was to progress policy caseload. SAA Travel Within Constituency Travel From: Bath Spa To: Chippenham
Purchase of paper for printing casework and parliamentary correspondence. During dissolution this will replace the HoC paper normally used. Correspondence Paper
Travel to Bradford on Avon surgery 13 February 2015 for staff member [***] [***] AMT surgery 13/3/15 Within Constituency Travel From: Chippenham To: Bradford on Avon
Purchase of 100 2nd class regular postage stamps. Please Note that these stamps are strictly for parliamentary/casework use. 100 2nd class stamps
Amount
£53.00
Paid
Date
Thu 12th Feb 2015
411111
Type
Office Costs (Other)
Description
Payment of card left by Royal Mail due to letter sent to Duncan Hames MP with insufficient postage. Card shows that £1 of the £1.11 fee is a handling charge. Royal Mail Fee
Good Energy electricity bill for London flat dated 16 January 2015. Bill was £92.60 and this claim is for half of that sum. London Flat Electricity Jan15
Amount
£46.30
Paid
Date
Mon 2nd Feb 2015
407524
Type
Office Costs (Newspapers/Journals)
Description
Payment of invoice from Lyndon News for local newspapers covering the period 13 December 2014 to 3 January 2015 Lyndon News to 3rd Jan
Travel for [***] [***] (Constituency Intern, Paid) to Westminster for Constituency Open Day event on Tuesday 3rd February 2015. Note that the staff member travelled up the evening before. AMT Constituency Open Day Between London & Constituency From: Chippenham To: Westminster
Travel for caseworker [***] [***] from surgery in Corsham on 30th January 2015 to the office. SAA surgery travel 300115 Within Constituency Travel From: Corsham To: Chippenham
Travel for caseworker [***] [***] to surgery in Melksham on 23rd January 2015 LRH surgery travel 230115 Within Constituency Travel From: Chippenham To: Melksham
Travel for caseworker [***] [***] to and from surgery at Melksham Town Hall on 10 January 2015 JDM surgery travel 100115 Within Constituency Travel From: Chippenham To: Melksham
Purchase of 2 document archive boxes. Purchase made by staff member [***]. Member reimbursed staff member. Claim is for cost of Member's reimbursement. 2 document archive boxes
Amount
£7.10
Paid
Date
Fri 9th Jan 2015
404692
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment of phone bill for constituency office dated 01 January 2015 Const Office Phone Bill 010115
Hire of room at Melksham Town Hall fo surgery on 13 December 2014 Melks Surgery Hire 131214
Amount
£8.78
Paid
Date
Wed 7th Jan 2015
404412
Type
Office Costs (Newspapers/Journals)
Description
Payment of invoice from Lyndon News for local newspapers in period 9 November 2014 to 6 December 2014. Invoice dated 29 November 2014. Lyndon News 291114
Amount
£11.44
Paid
Date
Wed 7th Jan 2015
404409
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment of phone bill for constituency office dated 01 December 2014 Const Office Phone 011214
Amount
£33.57
Paid
Date
Wed 7th Jan 2015
404415
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of room at Corsham Pound Arts Centre for surgery on 12 November 2014 Corsham Surgery 121114
Amount
£11.25
Paid
Date
Wed 7th Jan 2015
404414
Type
Office Costs (Other)
Description
Provision of key set and electronic fob for office access for staff member [***] [***] Keyset DJE
Amount
£76.80
Paid
Date
Wed 7th Jan 2015
404411
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of room at Melksham Town Hall for surgery on 13 November 201 Melks Surgery Hire 131114
Amount
£8.78
Paid
Date
Wed 7th Jan 2015
404413
Type
Office Costs (Other)
Description
Provision of key set and electronic fob for office access for staff member [***] [***] Keyset LRH
Travel for caseworker [***] [***] to and from surgery in Chippenham on Saturday 3rd January 2015 SAA surgery travel 030115 Within Constituency Travel From: Bath Spa To: Chippenham
Travel for caseworker [***] [***] to and from surgery in Bradford on Avon on Satruday 20th December 2014 SAA surgery travel 201214 Within Constituency Travel From: Bath Spa To: Bradford on Avon
Travel for Caseworker [***] [***] to Corsham Surgery on 19 December 2014 Surgery Travel DJE 191214 Within Constituency Travel From: Chippenham Bus Station To: Corsham Newlands Road
Travel for constituency-based staff member [***] [***] to Westminster on 8th December 2014, working in the Westminster office at the Member's request DJE Westminster Rail 081214 Between London & Constituency From: Chippenham To: London Terminals
Travel for caseworker [***] [***] to surgery in Bradford on Avon on 6 December 2014 OJH surgery travel 061214 Within Constituency Travel From: Chippenham To: Bradford on Avon
Hire of room at melksham Town Hall for surgery on 25th October 2014 Melks Surgery 25 Oct 14
Amount
£10.24
Paid
Date
Wed 12th Nov 2014
392920
Type
Staff Travel (Public Tr BUS MP Staff)
Description
Travel for caseworkre [***] [***] to Corsham Surgery on 12 November 2014 Corsham Surgery DJE 121114 Within Constituency Travel From: Chippenham To: Corsham
Amount
£5.00
Paid
Date
Wed 12th Nov 2014
392919
Type
Accommodation (Electricity)
Description
Electricity bill for London flat dated 17 October 2014. This claim is for half of that bill. London Flat Electric 17Oct14
Amount
£241.70
Paid
Date
Wed 12th Nov 2014
392937
Type
Office Costs (Newspapers/Journals)
Description
Invoice from Lyndon News for local newspapers dated 1 November 2014. Period covers 12 October 2014 to 8 November 2014. London News 11/11/14
Travel for caseworker [***] [***] to Bradford on Avon surgery on 7 November 2014 BoA Surgery SAA 071114 Within Constituency Travel From: Chippenham To: Bradford on Avon
Travel for constituency intern [***] [***] to attend training sessions on 30th October 2014 in Parliament. One session on mental health and one session on using the House of Commons Library. (travel within London) Travel LRH London 301014 Between London & Constituency From: Day Travelcard Anytime To: Day Travelcard Anytime
Travel for constituency based caseworker [***] [***] to attend training sessions on 30th October 2014 in Parliament. One session on mental health and one session on using the House of Commons Library. (travel between constituency and London) OJH London Training 301014 Between London & Constituency From: Chippenham To: London Zone 1 (Westminster)
Travel for constituency based caseworker [***] [***] to attend training sessions on 30th October 2014 in Parliament. One session on mental health and one session on using the House of Commons Library. (travel to London â note, caseworker travelled up GAS London Training 301014 Between London & Constituency From: Chippenham To: London Paddington
Travel for caseworker [***] [***] to Wiltshire Citizens Advice Bureau Annual General Meeting on 16 October 2014 in Salisbury GAS Travel CAB AGM 161014 Within Constituency Travel From: Chippenham To: Salisbury
Lyndon News local newspaper bill dated 4 October 2014. The claim is for the period 14 September 2014 to 11 October 2014. Previous period on the bill has already been paid and submitted to IPSA as a separate claim. Lyndon News bill to 11Oct14
Amount
£11.44
Paid
Date
Fri 10th Oct 2014
386753
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Travel for caseworker [***] [***] to Bradford on Avon surgery 10 October 2014. JDM surgery travel 10Oct14 Within Constituency Travel From: Chippenham To: Bradford on Avon
Amount
£4.80
Paid
Date
Fri 10th Oct 2014
392308
Type
MP Travel (Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways 25Oct14 Payment Card Between London & Constituency From: Chippenham To: London Terminals
Travel for caseworker [***] [***] to Corsham surgery on 29 September 2014 GAS Corsham surgery 290914 Within Constituency Travel From: Chippenham To: Corsham
Outward travel for constituency staff to London on 9 Sept 2014 SAA travel to/from Westminster Between London & Constituency From: Bath Spa To: London Paddington
Travel for caseworker [***] [***] to surgery on Saturday in Chippenham on 16 August 2014 - surgery outside of regular working hours GS travel to surgery 160814 Within Constituency Travel From: Bristol Temple Meads To: Chippenham
Travel for staff member [***] [***] to surgery in Bradford on Avon on 13 August 2014 SAA BoA surgery 130814 Within Constituency Travel From: Chippenham To: Bradford on Avon
Travel for caseworker [***] [***] to Melksham surgery on 11 August 2014 DJE travel Melks surg 11Aug 14 Within Constituency Travel From: Chippenham To: Melksham
Travel to Melksham for surgery 6th Aug 2014 for caseworker [***]. Note First buses in this area now issue day tickets in place of return tickets. JDm surgery Melks 6Aug14 Within Constituency Travel From: Chippenham To: Melksham
Invoice from OpenIT for the installation of new hardware providing upto gigabit ethernet speeds for the constituency office's local network. OpenIT Network Upgrade install
Travel for Parliamentary Assistant [***] [***] to constituency for team meeting on 18 August 2014 JJ Team Meeting Travel 180814 Between London & Constituency From: London Terminals To: Chippenham
Payment for local newspapers invoice dated 12 July 2014 for period 22 June 2014 to 19 July 2014 Lyndon News inv 12 Jul 14
Amount
£11.44
Paid
Date
Tue 29th Jul 2014
374085
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of Pound Arts Centre room for Corsha surgery on 6th June 2014 Corsham surgery 06Jun14
Amount
£11.25
Paid
Date
Tue 29th Jul 2014
374086
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of room at melksham Town Hall for surgery on 7 June 2014 Melksham Surgery 7Jun14
Amount
£8.78
Paid
Date
Tue 29th Jul 2014
374088
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Travel for caseworker [***] [***] to Bradford on Avon surgery on 18th July 2014 SAA travel BoA surg Within Constituency Travel From: Chippenham To: Bradford on Avon
Amount
£7.00
Paid
Date
Tue 29th Jul 2014
374084
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Phone Bill for Chippenham Constituency Office dated 01 July 2014 OpenIT Phone Bill 01Jul14
Advert placed in local newspaper Melksham News for vacancy of Constituency Caseworker full time position. Advert appeared in 5th June edition of the paper. Caseworker Ad Jun14 MelksNews
Amount
£82.50
Paid
Date
Fri 13th Jun 2014
364564
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Phone Bill for Constituency Office dated 2nd June 2014 Const Off Phone 2Jun14
Purchase of replacement wheels for office chair where a wheel had broken. Item purchased was a pack of 5 50mm office chair swivel castors Castors for Office Chair
BT Bill for London Flat dated 27 May 2014. The claim is for half of the phone/internet rental charges. The cost of calls is not being claimed. London Flat BT Bill 27May14
Travel for caseworker [***] [***] to surgery at Corsham Pound Arts Centre 06 June 2014 Travel SAA Corsham surg 6Jun14 Within Constituency Travel From: Chippenham Bus Station To: Corsham Newlands Road
Advert in Melksham Independent News for the staff vacancy for a Personal Assistant position for the constituency office. Published in April 24th edition. Staff Vacancy Advert, PA
Amount
£69.30
Paid
Date
Tue 3rd Jun 2014
361612
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office dated 01 May 2014 Const Off phone bill 01May14
Amount
£39.20
Paid
Date
Tue 3rd Jun 2014
361350
Type
Office Costs (Newspapers/Journals)
Description
Invoice paid for newspapers covering period 27 April 2014 to 24 May 2014. Lyndon Newspapers to 24May14
Travel for caseworker [***] [***] to Bradford on Avon Surgery 21st May 2014 Travel JDM BoA surgery 21May14 Within Constituency Travel From: Chippenham To: Bradford on Avon
Travel for caseworker [***] [***] to Melksham Surgery on Saturday 17th May 2014 JDM travel Melks surg 17May14 Within Constituency Travel From: Chippenham To: Melksham
Travel for Parliamentary Assistant [***] [***] to team meeting in Chippenham, 9th may 2014 JJ team meeting travel 9May14 Between London & Constituency From: London Terminals To: Chippenham
Invoice for newspapers for period 2/3/14 to 29/3/14. Note that while the invoice is for £22.88 and two periods are included, the initial period had already been paid and a separate claim was already submitted for this. This payment and the claim is ther Newspapers to 29 Mar 14
Purchase of parliamentary PC and monitor through PICT for constituency office. Invoice is dated 25 March 2014 - the 2013/14 budget year - and we are instructed by PICT to pay their supplier directly. Requesting funds to cover cost. Invoice not yet paid. Parli PC constituency office
Amount
£1,091.95
Paid
Date
Tue 25th Mar 2014
349990
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Travel for Parliamentary Assistant [***] to team meeting in the constituency, Friday 28 March 2014. JJ Train Team Meeting 28Mar Between London & Constituency From: London Terminals To: Chippenham
BT bill dated 25 Feb 2014. Claim is for half of phone line and broadband rental. London Flat BT bill Feb2014
Amount
£18.77
Paid
Date
Mon 10th Mar 2014
342319
Type
Office Costs (Software Purchase)
Description
Purchase of optical character recognition and integrated scanning software by Abbyy OCR software
Amount
£19.99
Paid
Date
Mon 10th Mar 2014
342300
Type
Office Costs (Stationery Purchase)
Description
Purchase of adhesive tape for constituency office. Purchase made by member of staff and then refunded by MP. Claim is to reimburse the MP for this. Stationery - Adhesive tapes
Amount
£4.20
Paid
Date
Mon 10th Mar 2014
342296
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of committee room at Melksham Town Hall for surgery on 8 Feb 2014 Melksham Surgery 08 02 14
Amount
£8.78
Paid
Date
Mon 10th Mar 2014
342293
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of room at the Corsham Pound Arts Centre for surgery, 2nd Feb 2014 Corsham Pound Surgery 060214
Payments for local newspapers between period 2 Feb 2014 to 01 March 2014 Newspaper bill to 1Mar14
Amount
£11.44
Paid
Date
Tue 4th Mar 2014
340140
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of Melksham Town Hall Committee Room for surgery on 25 Jan 2014 Melks Surgery Hire 25Jan14
Amount
£20.62
Paid
Date
Tue 4th Mar 2014
340141
Type
Office Costs (Stationery Purchase)
Description
Purchase of 2 boxes for archiving of files. Items bought by staff member JDM for office. MP reimbursed staff member from the business account. Claim is therefore for MP to be reimbursed for the cost of the boxes Archiving Boxes
Bus travel for caseworker [***] between Chippenham and Melksham for MP's surgery in Melksham Town Hall on Saturday 1st March 2014 JDM surgery travel 1Mar14 Within Constituency Travel From: Chippenham To: Melksham
Return ticket for caseworker [***] to travel from constituency office to surgery in Bradford on Avon, Friday 14 Feb 2014 JDM surgery travel 14Feb2014 Within Constituency Travel From: Chippenham To: Bradford on Avon
Bill also includes BT price rise for line and broadband rental. Claim is for half of line rental + BB. Phone and BB usage charges not being claimed for. BT line rental + BB
Travel for caseworker John [***] to surgery on Saturday 14 December in Bradford on Avon JDM surg travel 14.12.13 Within Constituency Travel From: Chippenham To: Bradford on Avon
BT bill for London flat dated 26 Nov 2013. Note that claim is for half of line rental plus broadband, and calls are not being claimed for. London Flat Phone Bill Nov13
Ticket for staff member Jonathan [***] to travel to team meeting on 13 December 2013. Tickets purchased in advance on 2 Dec 2013. JJ tickets team meet 13.12.13 Between London & Constituency From: London Terminals To: Chippenham
Travel for staff member being required to work on a Saturday at non-standard work location DJE surg travel 16 Nov 2013 Within Constituency Travel From: Bradford on Avon To: Bristol Temple Meads
Claim for half of BT phone line and broadband rental, detailed in bill dated 28 October 2013. Paid by DD 8 Nov 2013. BT Bill London Flat
Amount
£17.90
Paid
Date
Fri 8th Nov 2013
311660
Type
Staff Travel (Public Tr BUS MP Staff)
Description
Travel for staff member Sophie [***] to Corsham surgery 8/11/13, not usual work location SAA Corsham surg trav 8/11/13 Within Constituency Travel From: Bath (Balustrade) To: Corsham Newlands Road
Travel to constituency for team meeting on 14 Nov 2013 JJ travel team meet 14/11/13 Between London & Constituency From: London Terminals To: Chippenham
OUTBOUND - Travel for staff member David [***] to Constituency Open Day event in Parliament 5 November 2013 DJE Constit Open Day Travel Between London & Constituency From: Chippenham To: London Terminals
Amount
£18.55
Paid
Date
Sun 3rd Nov 2013
311759
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Travel for staff member Sophie [***] to Constituency Open Day event in Parliament on 5th November. SAA Travel Constit Open Day Between London & Constituency From: Chippenham To: London Terminals
Bus ticket for staff member David [***] to Corsham for MP's surgery 01 November 2013 JDM surgert travel 01/11/13 Within Constituency Travel From: Chippenham To: Corsham
Travel for staff member Sophie [***] from the office to surgery in Bradford on Avon on 25 October 2013 SAA BoA Surg Travel 25/10/13 Within Constituency Travel From: Chippenham To: Bradford on Avon
Parking cost for Duncan Hames' car at Chippenham Station from Sunday 13 October, valid for 5 days (while Duncan in Parliament) DH parking 13 Oct 2013 Between London & Constituency
Travel to return caseworker [***] to office in Chippenham after Melksham surgery on 4 October 2013 DJE staff surgery travel 4 Oct Within Constituency Travel From: Melksham To: Chippenham
Travel for caseworker [***] from the office to surgery in Bradford on Avon Library on 2 Oct 2013 and back. Surgery Travel KAI 2Oct13 Within Constituency Travel From: Chippenham To: Bradford on Avon
Travel for Parliamentary Assistant to constituency for office meeting JJ travel to office meeting Between London & Constituency From: London Paddington To: Chippenham
Staff travel for Jonathan Jones from Wesminster office to constituency for team meeting on 21 August 2013 Staff Travel from Westminster Between London & Constituency From: London Paddington To: Chippenham
Travel for Senior Caseworker [***] to MP's surgery at Corsham Pound Arts Centre 14 August 2013 Caseworker travel to surgery Within Constituency Travel From: Chippenham To: Corsham
Staff travel to constituency training day for Capita First Aid course in London Staff travel [***] Staff travel for training From: Kemble To: London Paddington
Amount
£46.00
Paid
Date
Sun 9th Jun 2013
277795
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Staff travel to and from constituency training day for Capita First Aid course in London 10/06/13. Staff travel [***] Between London & Constituency From: Bristol temple Meads To: London terminals
Staff travel from constituency surgery in Bradford on Avon 7/6/13 to constituency office in Chippenham Staff Travel [***] Within Constituency Travel From: Bradford on Avon To: Chippenham
Staff travel from Westminster to attend Capita 'Effective Writing Skills' training course. Staff Travel Staff travel for training From: London Paddington To: Bristol Temple Meads
Staff travel from Constituency surgery in Bradfor on Avon back to Chippenham office Staff travel Within Constituency Travel From: Bradford on Avon To: Chippenham
Const office telephone bill for August 2012 Const Office telephone bill
Amount
£65.36
Paid
Date
Wed 17th Oct 2012
215282
Type
Staffing (Public Tr OTHER Int/Volntr)
Description
Intern travel from Bradford on Avon to London Westminster Intern travel - [***] Between London & Constituency From: Bradford on Avon To: London Westminster
Amount
£66.00
Paid
Date
Wed 17th Oct 2012
252369
Type
Staffing (Public Tr OTHER Int/Volntr)
Description
Intern travel from Chippenham to London Westminster Intern travel - [***] Between London & Constituency From: Chippenham To: London Westminsterr
Amount
£63.50
Paid
Date
Wed 17th Oct 2012
223793
Type
Office Costs (Newspapers/Journals)
Description
Local newspapers for period 1/9/12 to 29/9/12 Local Newspapers
Amount
£9.04
Paid
Date
Wed 17th Oct 2012
215276
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Hire of surgery venue on 24 August 2012 and 14 September 2012 Meeting room for surgery
Return bus ticket for Senior Caseworker to attend constituency surgery in Melksham MP Staff Travel Within Constituency Travel From: Chippenham To: Melksham
Return ticket for work experience volunteer [***] to travel to the Westminster office Rail ticket - volunteer Non-London MP-to/from London From: Chippenham To: London Paddington
Local newspapers for period 27/11/11 to 24/12/11 Local newspapers
Amount
£8.80
Paid
Date
Sat 21st Jan 2012
146377
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Train ticket for Senior Caseworker to attend constituency surgery in Bradford on Avon Staff Travel Within Constituency Travel From: Chippenham To: Bradford on Avon
Travel from Chippenham in the constituency back to London Travel from const to London Non-London MP-to/from London From: Chippenham To: London Terminals
Return train ticket for Senior Caseworker to attend surgery in Bradford on Avon on 12/11/2011 Staff travel to surgery Extended Travel From: Bath Spa To: Bradford on Avon
Train ticket for new member of staff to attend constituency staff open day at Westminster. MP Staff Travel Extended Travel From: Chippenham To: London Paddington
Return train journey from Constituency to Westminster for staff member to attend expenses training Staff travel to Westminster Extended Travel From: Chippenham To: London Paddington
Return train fare for Senior Caseworker to attend surgery on 15th October 2011 Staff travel expenses Extended Travel From: Bristol Temple Meads To: Bradford on Avon
Hire of Melksham Town Hall for surgery on 15th August 2011 Surgery hire of premises
Amount
£12.85
Paid
Date
Thu 1st Sep 2011
116344
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Train fare for Senior Caseworker to attend MP's surgery in Bradford on Avon on 1st September 2011 Staff travel to surgeries Other Travel in UK From: Bath Spa To: Bradford on Avon
Single tube journey from overnight accommodation in Hoxton to Westminster to work from Westminster Office Staff travel to Westminster Other Travel in UK From: Hoxton To: Westminster
Telephone and broadband rental for 26/04/2011-25/04/2011 Telephone/broadband rental
Amount
£15.00
Paid
Date
Tue 10th May 2011
90056
Type
Office Costs (Stationery Purchase)
Description
Purchase of black toner cartridge for use in Constituency Office Toner cartridges
Amount
£67.53
Paid
Date
Tue 10th May 2011
90283
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Return train journey from Bath to Westminster for Member of staff to work from Westminster Office Staff travel to Westminster Other Travel in UK From: Bath To: London Paddington
Return train journey from Chippenham Constituency Office to London for staff member to attend UKBA training day Staff travel to W/M Const Office to Westminster From: Chippenham To: Westminster
Amount
£60.10
Paid
Date
Thu 17th Feb 2011
78917
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Return train ticket purchased for [***] Researcher to attend team meeting in Constituency Office Train to Constituency Office Westminster to Const Office From: London Paddington To: Chippenham
PC purchased for use in Constituency Office PC purchase
Amount
£815.45
Paid
Date
Thu 10th Feb 2011
72306
Type
MP Travel (Public Tr RAIL - RTN)
Description
Travel to Delabole Cornwall to the site of a business based in the Chippenham constituency for the opening a wind farm at Delabole. Other UK Travel Other Travel in UK From: Westbury To: Bodmin Parkway
Special Delivery of casework Special delivery of casework
Amount
£6.70
Paid
Date
Wed 22nd Dec 2010
59551
Type
Office Costs (Other)
Description
Purchase of extension cable to enable Constituency Office staff to use a printer monitor and PC simultaneously where only one plug socket is available. Extension cable
Refills for 4 x toner cartridges for Constituency Office Stationery (toner cartridges)
Amount
£200.00
Paid
Date
Tue 7th Dec 2010
56888
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Return train journey for staff member to attend Constituency Staff day at Westminster Staff rail travel for training Const Office to Westminster From: Chippenham To: London Paddington
Broadband and phone line rental Broadband/phone line rental
Amount
£14.39
Paid
Date
Tue 28th Sep 2010
36796
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Researcher travel for meeting with Constituency Office staff Travel for staff meeting Westminster to Const Office From: London Paddington To: Chippenham