Fiona Mactaggart 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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5th July 2017 (2)
Date
Wed 5th Jul 2017
590080
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Deep Clean of main + 2 offices
RK Sparkle Cleaning Company
Amount
£150.00
Paid
Date
Wed 5th Jul 2017
590058
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of documents
Premier Shredding
Amount
£60.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
591555
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
[***] Phone Bill
Final telephone bill
Amount
£97.33
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586623
Type
Office Costs
(Professional Services)
Description
casework and phone bill
Immigration specialist service
Amount
£1,042.89
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
588791
Type
Winding Up
(Postage Purchase Wind. Up)
Description
ROYAL MAIL GROUP
Pre-Paid Post for survey
Amount
£100.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583265
Type
Office Costs
(Training MP Staff)
Description
EB HOW TO RUN SOCIAL
Social Media Course [***]
Amount
£395.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
584085
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: SLOUGH
To: LONDON PADDINGTON
Amount
£9.30
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April and May Phone Bills
Diamond phone bill
Amount
£148.68
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
586619
Type
Office Costs
(Professional Services)
Description
casework and phone bill
Immigration Specialist service
Amount
£1,044.32
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice session 7.4.17
SIAU advice session rent
Amount
£30.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly bill
BT Recurring charges
Amount
£67.06
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573754
Type
Office Costs
(Stationery Purchase)
Description
Business cards (advice session details)
Print Direct Solutions
Amount
£125.00
Paid

30th March 2017 (3)
Date
Thu 30th Mar 2017
573919
Type
Staffing
(Professional Services (Staff.))
Description
Research, Correspondence phones
Immigration casework
Amount
£1,980.00
Paid
Date
Thu 30th Mar 2017
573742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nov 16 to Mar 17
Memorial Hall Room Hire
Amount
£250.00
Paid
Date
Thu 30th Mar 2017
573736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
November 16 to March 17
Advice Session SIAU Room Hire
Amount
£150.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573743
Type
Office Costs
(Stationery Purchase)
Description
Labels for Ward Survey
Office Outlet
Amount
£17.99
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
573921
Type
Office Costs
(Training MP Staff)
Description
[***] [***] skills training
Training for Caseworker
Amount
£540.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578841
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
All in One PC for Sec
Amount
£931.22
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
574440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON VICTORIA
To: SLOUGH
Amount
£10.70
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
567523
Type
Office Costs
(Professional Services)
Description
phone costs Sept to Dec 2016
Immigration Spec phone bill
Amount
£102.57
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567543
Type
Office Costs
(Training MP Staff)
Description
Website Training
London College Communication
Amount
£498.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567533
Type
Office Costs
(Contents Insurance)
Description
ContentsInsurance
Lark Insurance
Amount
£355.22
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
573943
Type
Office Costs
(Professional Services)
Description
Japple Design
Logo, website new Womens group
Amount
£50.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
567544
Type
Staffing
(Pooled Services)
Description
Nov, Dec 2016 Jan 2017
Immigration Specialist
Amount
£2,640.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
565204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT line charges
Amount
£67.06
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
567535
Type
Office Costs
(Other)
Description
Data Protection Registration
Info Commissioners Office
Amount
£35.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls advance charges
Diamond Phone Bill Feb
Amount
£53.59
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
562546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£20.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
567557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec Jan phone bill
Diamond Communications
Amount
£112.76
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
567527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone maintenance upgrade
Diamond Communications
Amount
£498.74
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
562199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£6.35
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550102
Type
Office Costs
(Tel/Mobile Purchase)
Description
Texting facility for constituents to contact
Texting Service - Annual
Amount
£240.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
549525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to London
From: READING STATION
To: LONDON PADDINGTON
Amount
£16.45
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543561
Type
Staffing
(Pooled Services)
Description
casework and phone calls
Jul-Oct Immigration Casework
Amount
£3,614.14
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
550099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov voice calls and line rental
November phone [***]
Amount
£65.56
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543564
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SIAU April to Oct
SIAU hire for advice sessions
Amount
£180.00
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
547390
Type
Office Costs
(Other Equip Purchase)
Description
Misc Office Requirements
ONE STOP CONVENIENT Amended from Allwoed to Repaid
Amount
£25.54
Paid
Date
Fri 28th Oct 2016
543543
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] training
Staff Training
Amount
£60.05
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
543559
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SLMH hire April to Oct
Advice surgery rent rooms
Amount
£300.00
Paid

22nd October 2016 (2)
Date
Sat 22nd Oct 2016
541967
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]TH IPU ASSEMBLY GENEVA. - [***]-[***] [***]TH IPU ASSEMBLY GENEVA.
Direct Travel Import 02/11/201
EUROPEAN TRAVEL MP ONLY
From: LONDON HEATHROW
To: GENEVA
Amount
£183.21
Paid
Date
Sat 22nd Oct 2016
549764
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]TH IPU ASSEMBLY GENEVA. - [***]-[***] [***]TH IPU ASSEMBLY GENEVA.
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: LONDON HEATHROW
To: GENEVA
Amount
£-183.21
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
543551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
recurring quarterly charges
BT line charges
Amount
£67.06
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
543552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls and advance charges
October phone bill Diamond
Amount
£61.92
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
541729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON VICTORIA
To: SLOUGH
Amount
£14.55
Paid
Date
Wed 28th Sep 2016
539268
Type
Office Costs
(Internet Usage/Rental)
Description
GOOGLE Google Storage
IT - Gmail storage space
Amount
£4.77
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SLOUGH BOROUGH COU
Community Meeting Hall Hire
Amount
£32.55
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls advance charges
September phone bill [***]
Amount
£53.20
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
529198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£6.55
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
527704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls and advance charges
August phone bill Diamond
Amount
£59.88
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525598
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
Payment Card
Amount
£113.16
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
521847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
recurring quarterly charges
BT line charges
Amount
£67.06
Paid

17th July 2016 (2)
Date
Sun 17th Jul 2016
521854
Type
Staffing
(Pooled Services)
Description
Sue [***]
June Immigration Casework
Amount
£720.00
Paid
Date
Sun 17th Jul 2016
521857
Type
Office Costs
(Professional Services)
Description
Sue [***]
Mar-Jun Immigration phone
Amount
£94.36
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520469
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
New laptop for London office
Amount
£1,075.24
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
520799
Type
Office Costs
(Other Equip Purchase)
Description
Newspapers,cleaning equipment beverage supplies
Misc office requirements
Amount
£77.46
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
521842
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.MP
Elected Technologies
Amount
£1,000.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528631
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£20.20
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls and advance charges
July phone bill Diamond
Amount
£53.09
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: SLOUGH
Amount
£9.70
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
521852
Type
Staffing
(Pooled Services)
Description
Sue [***]
April Immigration Casework
Amount
£840.00
Paid
Date
Mon 6th Jun 2016
521853
Type
Staffing
(Pooled Services)
Description
Sue [***]
May Immigration Casework
Amount
£720.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
521839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls and advance charges
June phone bill Diamond
Amount
£64.02
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
527510
Type
Office Costs
(Recruitment Services)
Description
advertisement in Guardian newspaper
Guardian Advert new caseworker
Amount
£504.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
517408
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: SLOUGH
Amount
£12.70
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
511646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
May 2016 Payment Card
Amount
£65.29
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506780
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Meeting French Parliament UK Ambassador
Eurostar Paris
European Travel MP Only
From: London
To: Paris
Amount
£98.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
521838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls advance charges
May phone bill Diamond
Amount
£110.22
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499459
Type
Office Costs
(Professional Services)
Description
Immigration Specialist Phone Dec15 to March 16
Immigration Specialist Phone
Amount
£174.77
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498499
Type
Office Costs
(Tel/Mobile Purchase)
Description
Balance of constituency phone purchase
Balance Constit Phone System
Amount
£972.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
521831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
voice calls advance charges
April phone bill to Diamond
Amount
£79.70
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498671
Type
Staffing
(Professional Services (Staff.))
Description
March Immigration Specialist
Immigration Specialist
Amount
£840.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
498491
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone system constituency office
Telephone System
Amount
£1,728.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492150
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Specialist Jan Feb
Casework Specialist Jan, Feb
Amount
£1,860.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Phone March
Constit Office Phone March
Amount
£62.51
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
495341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Final BT Bill
Amount
£88.50
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487817
Type
Office Costs
(Contents Insurance)
Description
Renew Constit Office Content Ins
Constit Office Content Ins
Amount
£340.01
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SMS Text Annual Reply Number Renewal
SMS Text US
Amount
£240.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office phone bill Feb
Constit Phone Feb
Amount
£90.41
Paid

3rd February 2016 (3)
Date
Wed 3rd Feb 2016
482357
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of main hall slmh surgery Feb, Mar
SLMH Surgery
Amount
£100.00
Paid
Date
Wed 3rd Feb 2016
482359
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CAB Advice Sessions Jan thru Mar 2016
CAB Advice Sessions 2016
Amount
£300.00
Paid
Date
Wed 3rd Feb 2016
482358
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SIAU Room Hire Surgery Feb Mar
SIAU Room Hire Surgery
Amount
£60.00
Paid

27th January 2016 (5)
Date
Wed 27th Jan 2016
489269
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 27th Jan 2016
481408
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Specialist Nov, Dec
Immigration Casework
Amount
£1,800.00
Paid
Date
Wed 27th Jan 2016
481413
Type
Office Costs
(Professional Services)
Description
Phone 15 Sep to 13 Dec 2015
Immigration Casework Phone
Amount
£113.49
Paid
Date
Wed 27th Jan 2016
481428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system Maintenance agreement renew
Const Phone system and calls
Amount
£485.10
Paid
Date
Wed 27th Jan 2016
481423
Type
Office Costs
(Computer SW Purchase)
Description
INVU Content Group annual maintenance renewal
Paperless Office System
Amount
£1,459.54
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
503931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£15.40
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
481429
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker licence annual renew
Caseworker licence renew
Amount
£335.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
485033
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: WINDSOR & ETON RIVERSIDE
Amount
£10.40
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Bill Dec 1
Const Office Phone Bill Dec 1
Amount
£100.73
Paid
Date
Mon 14th Dec 2015
473254
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printing of Managing your concerns Booklet
Managing your concerns Booklet
Amount
£264.00
Paid

18th November 2015 (2)
Date
Wed 18th Nov 2015
484936
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LANGLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£20.60
Paid
Date
Wed 18th Nov 2015
467480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SIAU room hire for surgery
Room hire Surgery
Amount
£180.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467469
Type
Office Costs
(Professional Services)
Description
Slough CAB Consultancy on Apprenticeship October November
CAB Apprentice Final
Amount
£1,674.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT November
Amount
£349.69
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
467465
Type
Office Costs
(Professional Services)
Description
Phone 16 June to 11Sep 2015
Immigration Casework Phone
Amount
£102.33
Paid
Date
Mon 9th Nov 2015
467467
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Specialist
Immigration Casework
Amount
£3,600.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
467468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Main Hall SLMH Surgery
SLMH Surgery
Amount
£300.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
484859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Travel for Training
From: DALSTON JUNCTION
To: LONDON UNDERGROUND ZONE 1
Amount
£13.40
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
484820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£26.10
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457790
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
September CC
Amount
£20.17
Paid

8th September 2015 (2)
Date
Tue 8th Sep 2015
454874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Sessions May Thru Dec 2015
CAB Advice Sessions 2015
Amount
£700.00
Paid
Date
Tue 8th Sep 2015
454879
Type
Office Costs
(Professional Services)
Description
Slough CAB Consultancy on Apprenticeship April thru September
Apprentice
Amount
£4,998.00
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
450612
Type
Office Costs
(Professional Services)
Description
Immigration Casework Telephone Calls March thru June
Immigration Casework Calls
Amount
£183.99
Paid
Date
Fri 21st Aug 2015
450606
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Specialist
Immig Casework Ap,May,Jun
Amount
£2,280.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
484727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£9.60
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452067
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
BT and Freepost
Amount
£115.46
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
444517
Type
Office Costs
(Professional Services)
Description
PRS
PRS
Amount
£1,200.00
Paid
Date
Thu 16th Jul 2015
484684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£15.30
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445847
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
July payment card
Amount
£187.93
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
448389
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit to Lon
Staff Rail
Between London & Constituency
From: Slough
To: Paddington
Amount
£9.10
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
449291
Type
Office Costs
(Software Purchase)
Description
Caseworker Subscription renewal
Caseworker
Amount
£50.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
442927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: SLOUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£22.10
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
437198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£9.60
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
429055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt bill constituency Office
Bt and Mail
Amount
£356.36
Paid
Date
Thu 14th May 2015
430721
Type
Office Costs
(Postage Purchase)
Description
Postal response service (free post)
Bt and Mail
Amount
£100.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
442298
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Overspend repayment
Amount
£-49.41
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
422980
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework March 2015
Immigration Casework 3/2014
Amount
£960.00
Paid
Date
Mon 30th Mar 2015
423058
Type
Office Costs
(Security)
Description
Burglar Alarm
Alarm
Amount
£50.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422582
Type
Office Costs
(Postage Purchase)
Description
Casework stamps for election 2015
Election Casework Stamps
Amount
£310.00
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
418575
Type
Office Costs
(Professional Services)
Description
Immigration Casework Telephone calls
Immigration Casework calls
Amount
£560.67
Paid
Date
Mon 23rd Mar 2015
418559
Type
Office Costs
(Stationery Purchase)
Description
Disputed Invoice
Stationery
Amount
£87.02
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418577
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Specialist
Immigration casework 14/15
Amount
£10,140.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
411375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: SLOUGH
To: LONDON UNDERGROUND ZONE 1
Amount
£21.20
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
425455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£20.10
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
416348
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£20.10
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
418548
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invu maintenance annual
INVU
Amount
£1,423.93
Paid
Date
Mon 16th Feb 2015
418557
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£60.00
Paid

15th February 2015 (1)
Date
Sun 15th Feb 2015
418542
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance agreement for Constituency Office phone system
Constituency office phone main
Amount
£431.81
Paid

11th February 2015 (4)
Date
Wed 11th Feb 2015
418543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SMS Number renewal
SMS Surveying
Amount
£540.00
Paid
Date
Wed 11th Feb 2015
418539
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Constituency Office Insurance
Amount
£329.17
Paid
Date
Wed 11th Feb 2015
418546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
6 sessions of 3 hours @ 10 ph
Advice Sessions - SIAU
Amount
£180.00
Paid
Date
Wed 11th Feb 2015
418550
Type
Office Costs
(Contact Cards)
Description
Cards - contact
Cards
Amount
£180.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
418541
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a PC (Latitude E7440)
PC (Latitude E7440)
Amount
£1,130.88
Paid

22nd January 2015 (4)
Date
Thu 22nd Jan 2015
418535
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 2014/ 2015
Constit Office Rent 2014/2015
Amount
£6,360.00
Paid
Date
Thu 22nd Jan 2015
418537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Sessions- May 2014 - Marc 2015
Advice Sessions - cab
Amount
£1,000.00
Paid
Date
Thu 22nd Jan 2015
418554
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Bill - Constituency Office
Constituency Phone Bill
Amount
£320.11
Paid
Date
Thu 22nd Jan 2015
418552
Type
Office Costs
(Postage Purchase)
Description
Postage - Response Services
Postage
Amount
£101.70
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
418532
Type
Office Costs
(Professional Services)
Description
Slough CAB Consultancy on Apprenticeship
Apprentice
Amount
£8,330.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
383384
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: WINDSOR & ETON RIVERSIDE
To: LONDON WATERLOO
Amount
£14.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
383098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Staff Travel for Training
From: LONDON PADDINGTON
To: SLOUGH
Amount
£13.90
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
382797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SLOUGH
Amount
£19.90
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345736
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive
Hard Drive
Amount
£159.48
Paid

19th March 2014 (3)
Date
Wed 19th Mar 2014
345309
Type
Office Costs
(Stationery Purchase)
Description
Constit Office Printer Ink
Constit Office Printer Ink
Amount
£487.12
Paid
Date
Wed 19th Mar 2014
345291
Type
Office Costs
(Training MP Staff)
Description
Caseworker training
Caseworker
Amount
£1,042.50
Paid
Date
Wed 19th Mar 2014
345297
Type
Office Costs
(Computer HW Purchase)
Description
Constit office Laptop dock mouse etc
Constit Office laptop
Amount
£1,130.88
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
360754
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£14.50
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
345198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 19 Jan
Office exp
Amount
£611.51
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
360594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: WEST BROMPTON
To: DATCHET
Amount
£12.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
345235
Type
Office Costs
(Const Office Rent)
Description
Constit office rent April 13-Mar 14
Constit off Year rent
Amount
£6,360.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
359551
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: WINDSOR & ETON CENTRAL
Amount
£6.95
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
297773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: SLOUGH
Amount
£7.42
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
MP Travel
Between London & Constituency
From: London
To: Slough
Amount
£8.60
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
297632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: WINDSOR & ETON RIVERSIDE
Amount
£8.20
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
283252
Type
Office Costs
(Postage Purchase)
Description
Postage response service
Postage response service
Amount
£50.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Team Meeting
Staff Travel
Between London & Constituency
From: Windsor
To: London
Amount
£13.20
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
280827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways ***
MP travel and BT
Between London & Constituency
From: London
To: Slough
Amount
£8.70
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
295613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] Ind Parli Trust
Trainline Import 04/09/2013
Extended Travel MP Only
From: ISLEWORTH
To: LONDON WATERLOO
Amount
£5.80
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
283250
Type
Office Costs
(Const Office Rent)
Description
Rent for April, May and June 2013
Cont office rent april/ma/jun
Amount
£1,590.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways ***
MP travel
Between London & Constituency
From: Windsor
To: London
Amount
£8.20
Paid

11th April 2013 (2)
Date
Thu 11th Apr 2013
268556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Between London & Constituency
From: SLOUGH
To: lONDON
Amount
Notpaid
Claimed: £8.60
Not Paid : £8.60
Reason: Insufficient Evidence
Date
Thu 11th Apr 2013
294669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: READING STATION
To: LONDON UNDERGROUND ZONE 1-6
Amount
£22.10
Paid

29th March 2013 (2)
Date
Fri 29th Mar 2013
262716
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework
Immigration Casework
Amount
£960.00
Paid
Date
Fri 29th Mar 2013
262725
Type
Office Costs
(Security)
Description
Security Alarm Maintain and Monitor
Security Alarm
Amount
£294.00
Paid

21st March 2013 (2)
Date
Thu 21st Mar 2013
251633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Slough CAB Hire Nov, Dec 12 Jan Feb Mar 13
Slough CAB Hire
Amount
£500.00
Paid
Date
Thu 21st Mar 2013
251583
Type
Office Costs
(Security)
Description
Repair Security Shutter
Repair Security Shutter
Amount
£208.80
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
291858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: WRAYSBURY
Amount
£8.80
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
MP Travel
Between London & Constituency
From: London
To: Slough
Amount
£8.60
Paid
Date
Thu 28th Feb 2013
262074
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern lunch
Amount
£3.80
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
262048
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from work
Intern travel
Volunteer Travel
From: Teddington
To: Westminster
Amount
£5.90
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
291565
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Thank you event hosting intern
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON WATERLOO
To: STRAWBERRY HILL
Amount
£9.30
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242700
Type
Office Costs
(Professional Services)
Description
Prep for 5 live question time
Prep for 5 Live
Amount
£120.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242307
Type
Office Costs
(Contents Insurance)
Description
Const office content insurance 2013-14
Const office content insurance
Amount
£322.72
Paid

4th February 2013 (4)
Date
Mon 4th Feb 2013
242033
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance Const Phone System
Maintenance Const Phone System
Amount
£411.25
Paid
Date
Mon 4th Feb 2013
242038
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Const ofice
Printer ink cons office
Amount
£532.12
Paid
Date
Mon 4th Feb 2013
242029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 19 Jan 2013
BT Const Office
Amount
£881.02
Paid
Date
Mon 4th Feb 2013
242026
Type
Office Costs
(Professional Services)
Description
Parli Research Services
PRS
Amount
£2,400.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
MP travel Banner
Between London & Constituency
From: London
To: Slough
Amount
£8.60
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
242017
Type
Office Costs
(Install/Maint Office Equip.)
Description
Paperless Office System
INVU
Amount
£1,355.32
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
242012
Type
Office Costs
(Const Office Rent)
Description
Rent 01 Jan-31 March 2013
Const office rent
Amount
£1,590.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240482
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
MP Rail
Between London & Constituency
From: Datchet
To: London
Amount
£8.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
290131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-6
To: SLOUGH
Amount
£22.60
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP IPSA card
Between London & Constituency
From: London
To: Slough
Amount
£8.30
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 19 Oct 2012
Venue hire, postage BT
Amount
£1,066.20
Paid

13th November 2012 (2)
Date
Tue 13th Nov 2012
221274
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Slough
Parking staff
Within Constituency Travel
Amount
£5.00
Paid
Date
Tue 13th Nov 2012
231401
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SLOUGH
Amount
£14.80
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
242087
Type
Office Costs
(Const Office Rent)
Description
Const office rent 1 Nov-31 Dec 2012
Const Office Rent1 Nov-31 De
Amount
£1,060.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Oct Nov
Between London & Constituency
From: London
To: Slough
Amount
£8.30
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
221275
Type
Staff Travel
(Taxi MP Staff)
Description
Late Taxi from const office to station No public transport avaliable at the time
Late Taxi station from office
Within Constituency Travel
From: Slough Station
To: Const Office
Amount
£8.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
229909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
CAB Surgery venue hire
Amount
£1,000.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
229911
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Westminster from Leicester for interview
Interview travel
From: Leicester
To: London
Amount
£77.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Travel Oct 2012
Between London & Constituency
From: London
To: Windsor
Amount
£13.80
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Travel Oct 2012
Between London & Constituency
From: London
To: Slough
Amount
£7.90
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
229906
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205040
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£4.50
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204516
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£1.80
Paid

31st August 2012 (4)
Date
Fri 31st Aug 2012
210940
Type
Office Costs
(Const Office Rent)
Description
Const Off Rent Aug Sep Oct
Const Off Rent Aug Sep Oct
Amount
£30.00
Paid
Date
Fri 31st Aug 2012
201395
Type
Office Costs
(Const Office Rent)
Description
Const Off Rent Aug Sep Oct
Const Off Rent Aug Sep Oct
Amount
£1,560.00
Paid
Date
Fri 31st Aug 2012
201397
Type
Office Costs
(Other)
Description
Maintain Fire Extinguisher Const Office
Maintain Fire Extinguisher
Amount
£51.36
Paid
Date
Fri 31st Aug 2012
201389
Type
Office Costs
(Other)
Description
Data controll renew
Data controll renew
Amount
£35.00
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Aug/Sep
Between London & Constituency
From: London
To: Slough
Amount
£8.40
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
209188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NCS Celebration and Graduation
Trainline Import 01/10/2012
Extended travel MP only
From: LONDON MARYLEBONE
To: DENHAM
Amount
£7.20
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
200148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Rail MP
Extended Travel
From: London
To: Staines
Amount
£6.40
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
204503
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Subsistence
[***] Subsistence
Amount
£2.75
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
205401
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from work
[***] Travel to and from work
London MP-to/from Westminster
From: Beaconsfield
To: Westminster
Amount
£17.50
Paid
Date
Fri 27th Jul 2012
205410
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink
[***] food and drink
Amount
£4.95
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203506
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery/travel/BT Jul 2012
Amount
£110.14
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
196655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Extended Travel
From: London Marleybone
To: Stratford-U-Avon
Amount
£25.00
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
193890
Type
Staffing
(Pooled Services)
Description
PRS Q1 2 1/4 2012 to 30/9/2012
PRS Q1 2
Amount
£2,400.00
Paid
Date
Wed 18th Jul 2012
193855
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response service
Office costs
Amount
£50.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
200054
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Travel
London MP-to/from Westminster
From: London
To: London
Amount
£20.00
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
197863
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework May 2012
Immigration Casework May June
Amount
£840.00
Paid
Date
Mon 9th Jul 2012
193874
Type
Office Costs
(Software Purchase)
Description
Balance of CMITS System purchase
CMITS Balance
Amount
£600.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
198216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Travel
London MP-to/from Westminster
From: Slough
To: London
Amount
£11.30
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
197742
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sit food
Late sitting food
Amount
£10.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
194156
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from work
Intern food and travel
London MP-to/from Westminster
From: Beaconsfield
To: Westminster
Amount
£26.50
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
199385
Type
Staffing
(Taxi Int/Volntr)
Description
S1 [***] to HP9 [***]
[***] Travel
Extended Travel
From: Slough
To: Beaconsfield
Amount
£25.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
193877
Type
Office Costs
(Const Office Rent)
Description
Const Off Rent 1 May-31 July
Const Off Rent 1 May-31 July
Amount
£1,590.00
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
188728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
MP Travel
London MP-to/from Westminster
From: Datchet
To: London
Amount
£7.90
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
193878
Type
Staffing
(Professional Services (Staff.))
Description
Phone calls Immigration casework 15 Dec 2011-13 Marc 2012
Immig advice Mar Apr 2012
Amount
£120.87
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
197705
Type
MP Travel
(Food & Drink)
Description
Subsistance May 9 May 10th
Slovenia 21012
European Travel
2 nights
Amount
£49.32
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
197891
Type
Office Costs
(Stationery Purchase)
Description
Printer consumables
Consumables
Amount
£305.95
Paid
Date
Tue 8th May 2012
193858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Const office
BT Bill 19 April 2012
Amount
£998.86
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
171794
Type
Office Costs
(Const Office Rent)
Description
1st April to 30 April
Rent Const Office
Amount
£530.00
Paid

3rd May 2012 (2)
Date
Thu 3rd May 2012
179670
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Staff Meal
Amount
£2.85
Paid
Date
Thu 3rd May 2012
179651
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to and from work
Staff travel
Extended Travel
From: Twickenham
To: Westminster
Amount
£15.80
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
178969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
London MP-to/from Westminster
From: London
To: Datchet
Amount
£10.60
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
171793
Type
Office Costs
(Advertising)
Description
Surgery Cards
Surgery Cards
Amount
£354.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
193493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 48 miles
Amount
£21.60
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Travel/Stationery
London MP-to/from Westminster
From: Windsor
To: London
Amount
£7.90
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
161291
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution * Installation an configuration
CMITS Case Management Solution
Amount
£1,900.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
126797
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework
Immigration Casework
Amount
£960.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161205
Type
Office Costs
(Business Rates)
Description
Const Office Rates Rates
Const Office Rates Rates
Amount
£45.25
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
157319
Type
Office Costs
(Contents Insurance)
Description
Const Office Content Ins
General
Amount
£307.35
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
155086
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework August 2011
[***] Invoices
Amount
£960.00
Paid
Date
Wed 29th Feb 2012
155072
Type
Staffing
(Professional Services (Staff.))
Description
PRS Q3 Q4 [***]
PRS
Amount
£2,400.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164005
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Travel and Stationery
Amount
£53.39
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153809
Type
Office Costs
(Install/Maint Office Equip.)
Description
Paperless Office System (INVU)
Office costs
Amount
£1,322.26
Paid

2nd February 2012 (2)
Date
Thu 2nd Feb 2012
153730
Type
MP Travel
(Own Bicycle MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.40
Paid
Date
Thu 2nd Feb 2012
153532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Train Feb 2012
London MP-to/from Westminster
From: London
To: Slough
Amount
£8.30
Paid

24th January 2012 (2)
Date
Tue 24th Jan 2012
146697
Type
Office Costs
(Landline Purchase)
Description
Purchase of Land lines (phone system) Diamond Communication
New office set up
Amount
£548.40
Paid
Date
Tue 24th Jan 2012
146675
Type
Office Costs
(Const Office Rent)
Description
Rent 01 April-31 Aug 2011
Const office Rent and signs
Amount
£2,650.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146653
Type
Office Costs
(Landline Hire)
Description
BT bill
BT bill
Amount
£1,639.86
Paid

8th January 2012 (2)
Date
Sun 8th Jan 2012
150013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Jan 2012
London MP-to/from Westminster
From: London
To: Slough
Amount
£8.40
Paid
Date
Sun 8th Jan 2012
153313
Type
MP Travel
(Own Bicycle MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£0.80
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
153276
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Jan 2012 Travel
London MP-to/from Westminster
From: Slough
To: London
Amount
£8.30
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
155464
Type
Staffing
(Professional Services (Staff.))
Description
Immigration casework October 2011
Immigration Caseworker
Amount
£960.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
152759
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff visit to Westminster
[***] to London
London MP-to/from Westminster
From: Windsor
To: London
Amount
£8.60
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
153740
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
Dec Train
London MP-to/from Westminster
From: Windsor
To: London
Amount
£7.50
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
153765
Type
Office Costs
(Business Rates)
Description
Rates From Sep 2011
Rates
Amount
£111.96
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
London MP-to/from Westminster
From: London
To: Slough
Amount
£8.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136975
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel and Stationery
London MP-to/from Westminster
From: London
To: Windsor
Amount
£15.80
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126772
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsist MP Late Sitting
Subsist MP Late Sitting
Amount
£15.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
126798
Type
Staffing
(Professional Services (Staff.))
Description
PRS [***]
PRS
Amount
£1,200.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
130512
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN Passenger Railways
MP Travel
Extended Travel
From: Slough
To: Birmingham
Amount
£47.90
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
126787
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response service
Expenses
Amount
£80.83
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100882
Type
Office Costs
(Professional Services)
Description
Computer tech following move
Computer tech following move
Amount
£328.70
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Const Office
BT Bill Const Office
Amount
£216.44
Paid
Date
Tue 24th May 2011
100875
Type
Office Costs
(Landline Purchase)
Description
BT Install
BT Move install
Amount
£139.54
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
93262
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel in Slough
Staff Hotel in Slough
Travel within Constituency
1 nights
Amount
£89.95
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
100898
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Van Hire move
Amount
£419.57
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92412
Type
Miscellaneous Expenses
(Contingency)
Description
Mail redirection Royal Mail
12 Months Mail redirection
Amount
£40.85
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
90612
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Printing of 5000 Contact Cards
Removal Expenses
Amount
£660.90
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel
London MP-to/from Westminster
From: London
To: Slough
Amount
£7.90
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
92692
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire Oct to April
Surgery Venue Hire
Amount
£466.00
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
93327
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£79.39
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
93323
Type
Miscellaneous Expenses
(Contingency)
Description
Move Executor
Move Executor
Amount
£540.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92452
Type
Office Costs
(Shredder Purchase)
Description
Shredder Purchase
Shredder
Amount
£49.99
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
85201
Type
Office Costs
(Install/Maint Office Equip.)
Description
INVU Annual Maintenance
Paperless Office System
Amount
£1,290.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84103
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
PRU
Amount
£1,200.00
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
93260
Type
Office Costs
(Professional Services)
Description
Communications Consultant
Consultancy
Amount
£1,000.00
Paid
Date
Thu 31st Mar 2011
85218
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£718.76
Paid
Date
Thu 31st Mar 2011
90627
Type
Staffing
(Professional Services (Staff.))
Description
Phone calls Immigration Casework Services
Immigration Casework
Amount
£111.72
Paid
Date
Thu 31st Mar 2011
85187
Type
Staffing
(Professional Services (Staff.))
Description
March Immigration Casework Services
Immigration Casework Services
Amount
£960.00
Paid

30th March 2011 (4)
Date
Wed 30th Mar 2011
90617
Type
Office Costs
(Professional Services)
Description
Remote assistance with INVU
INVU Remote Assist
Amount
£525.00
Paid
Date
Wed 30th Mar 2011
90607
Type
Office Costs
(Training MP Staff)
Description
Staff Support development
Staff Support development
Amount
£1,000.00
Paid
Date
Wed 30th Mar 2011
90601
Type
Office Costs
(Photocopier Purchase)
Description
Small Photo Copier
Small Photo Copier
Amount
£61.68
Paid
Date
Wed 30th Mar 2011
93300
Type
Office Costs
(Professional Services)
Description
Caseworker Support and licence
Caseworker Support and licence
Amount
£350.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
90653
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Subsist
Amount
£4.60
Paid
Date
Fri 25th Mar 2011
90818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel
London MP-to/from Westminster
From: London
To: Slough
Amount
£8.00
Paid

22nd March 2011 (2)
Date
Tue 22nd Mar 2011
78039
Type
Office Costs
(Install/Maint Office Equip.)
Description
Paperless office Technical Imp Config Testing
Paperless office Technical Imp
Amount
£570.00
Paid
Date
Tue 22nd Mar 2011
78046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT second line
Amount
£221.90
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
85226
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT logistics for const office move
IT logistics for const office
Amount
£79.87
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
90643
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Travel 15-18 March
Intern Travel
Other Travel in UK
From: Home
To: Westminster
Amount
£13.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77216
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Casework Services (Feb)
Immigration Casework Services
Amount
£1,080.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75048
Type
Staffing
(Professional Services (Staff.))
Description
Immigration Advice / Interpreting at surgery 18/2/11 [***]
Immigration Advice / Interpret
1 nights
Amount
£100.00
Paid

3rd March 2011 (3)
Date
Thu 3rd Mar 2011
74474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£223.24
Paid
Date
Thu 3rd Mar 2011
74483
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response service
Post Office response service
Amount
£50.00
Paid
Date
Thu 3rd Mar 2011
74482
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Solution Centre
Amount
£30.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
81950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATER WESTERN Passenger Railways
Member travel
London MP-to/from Westminster
From: London
To: Slough
Amount
£10.90
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
74488
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£60.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
74469
Type
Staffing
(Professional Services (Staff.))
Description
December Immigration casework Services [***]
Immigration casework Services
1 nights
Amount
£840.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
85193
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£200.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
85202
Type
Office Costs
(Contents Insurance)
Description
Cost Office Content Insurance 2011
Cost Office Content Insurance
Amount
£285.90
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64353
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Jan to April
Amount
£1,200.00
Paid
Date
Tue 25th Jan 2011
64381
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Banner
Amount
£401.61
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
73935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel
Const Office to Westminster
From: Slough
To: London
Amount
£10.90
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
66641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel
Const Office to Westminster
From: Slough
To: Westminster
Amount
£10.90
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64355
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services [***]
Parliamentary Research Service
1 nights
Amount
£1,200.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
61996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
MP Travel
Westminster to Const Office
From: London
To: Slough
Amount
£7.40
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
57987
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
57219
Type
Office Costs
(Professional Services)
Description
Upgrade Paperless Office Systm
Upgrade Paperless Office Systm
Amount
£1,028.13
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN-
MP Travel
Const Office to Westminster
From: Slough
To: Paddington
Amount
£7.40
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
58019
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 23 miles
Amount
£9.20
Paid
Date
Fri 22nd Oct 2010
58041
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge 22/10/10
Congestion Charge
Const Office to Westminster
Amount
£8.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
57211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Constituencey Office [***]
BT Bill Constituencey Office
1 nights
Amount
£241.75
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
57197
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£46.67
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
57240
Type
Office Costs
(Const Office Rent)
Description
Rent Sep Oct Nov Dec
Amount
£1,200.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
44335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH W
MP Travel
Westminster to Const Office
From: Waterloo
To: Slough
Amount
£7.10
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
35289
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Const Office to Westminster
Amount
£8.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
37598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH W
MP Travel
Const Office to Westminster
From: Datchet
To: Waterloo
Amount
£8.10
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20292
Type
Office Costs
(Stationery Purchase)
Description
12.05.10-29-06.10
Stationery
Amount
£195.70
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
27180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH W
Rail Travel Fiona
Const Office to Westminster
From: Datchet
To: London
Amount
£7.10
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
23617
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 29/7/10
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
40396
Type
Office Costs
(Other)
Description
Beverages
Petty Cash Constit Office
Amount
£1.22
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
20315
Type
Office Costs
(Landline Hire)
Description
BT Onebill
Slough office phones and fax
Amount
£107.23
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
19349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
MP Rail Travel
Westminster to Const Office
From: Paddington
To: Slough
Amount
£10.90
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
14834
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Subsistance
Late sitting Subsistance
Amount
£8.60
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
20289
Type
Office Costs
(Const Office Rent)
Description
7 May to 1 Sep 2010 Rent
Amount
£1,422.35
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
35182
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£200.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
23863
Type
Office Costs
(Telephone/Mobile Hire)
Description
Pre Line Selector finds best rate for outgoing calls
Pre Line Selector
Amount
£72.44
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
14824
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
14837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Clapham Junction Single
London Home to Const Office
From: Clapham Junction
To: Datchet
Amount
£7.10
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
6044
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
14822
Type
MP Travel
(Taxi After Late Sitting)
Description
Westminster to Home
Taxi
Amount
£17.50
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
35208
Type
Office Costs
(Payment Telephone/Mobile)
Description
My Mobile Phone Bill
Fiona Mobile Bill
Amount
£39.99
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
23504
Type
Office Costs
(Other)
Description
Toiletries
Petty Cash Constit Office
Amount
£1.89
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
14825
Type
Office Costs
(Computer SW Purchase)
Description
Software to get Parliamentary emails and calander to BlackBerry
BlackBerry Sinc Software
Amount
£32.00
Paid