Jack Lopresti 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.

View Expenses by: Date - Category - Status
Date
Tue 25th May 2021
90016218-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Mon 24th May 2021
60085127-1
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£441.86
Paid
Date
Mon 24th May 2021
60084905-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Thu 20th May 2021
60084755-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 18th May 2021
60084445-1
Type
Accommodation
(Utilities)
Description
Gas bill for accommodation shared 50/50 with Andrea Jenkyns MP
Dual Fuel
Amount
£70.90
Paid
Date
Mon 17th May 2021
60084267-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£2.25
Paid
Date
Sat 15th May 2021
60084755-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 14th May 2021
60084264-1
Type
Office Costs
(Moving Fees)
Description
Costs related to negotiating a new office lease
Legal costs
Amount
£600.00
Paid
Date
Tue 11th May 2021
60083488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£56.07
Paid
Date
Sat 8th May 2021
60082584-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London staff visit to constituency
Amount
£64.00
Paid
Date
Thu 6th May 2021
4001853-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£57.25
Paid
Date
Wed 5th May 2021
4001853-81
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 5th May 2021
4001853-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£57.25
Paid
Date
Sat 1st May 2021
60083556-1
Type
Accommodation
(Council tax)
Description
Monthly council tax for London property split 50/50 with Andrea Jenkyns MP
Amount
£115.00
Paid
Date
Fri 30th Apr 2021
4001823-97
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Apr 2021
60082457-1
Type
Staff Travel
(Taxi)
Description
Taxi station to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£9.40
Paid
Date
Fri 30th Apr 2021
4001823-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£57.25
Paid
Date
Tue 27th Apr 2021
90015531-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sat 24th Apr 2021
60084325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone
Amount
£51.02
Paid
Date
Fri 23rd Apr 2021
4001752-75
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 22nd Apr 2021
70003438-1
Type
Office Costs
(Rent)
Description
Office sublet - April 21
Amount
Repaid
Repaid : £57.96
Date
Thu 22nd Apr 2021
60082885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Wed 21st Apr 2021
60081651-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Wed 21st Apr 2021
60081600-1
Type
Office Costs
(Utilities)
Description
EON
Electricity
Amount
£294.79
Paid
Date
Sat 17th Apr 2021
60081321-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 12th Apr 2021
60083491-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 11th Apr 2021
60081321-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 9th Apr 2021
60080819-1
Type
Staff Travel
(Taxi)
Description
Constituency staff taxi from Parkway Station to Constituency Office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid
Date
Fri 9th Apr 2021
60080773-1
Type
Office Costs
(Equipment - purchase)
Description
Currys/PC World
Television
Amount
£239.96
Paid
Date
Fri 9th Apr 2021
4001823-138
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 9th Apr 2021
4001823-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£86.80
Paid
Date
Thu 8th Apr 2021
4001823-250
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Apr 2021
60081318-1
Type
MP Travel
(Taxi)
Description
Taxi to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£9.40
Paid
Date
Thu 8th Apr 2021
4001823-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£57.25
Paid
Date
Thu 1st Apr 2021
60079728-1
Type
Accommodation
(Council tax)
Description
Council tax on London property split 50/50 with Andrea Jenkyns MP
Amount
£114.48
Paid
Date
Wed 31st Mar 2021
60081704-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£100.00
Paid
Date
Mon 29th Mar 2021
60080360-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.REFRESHEDBYUS.COM
Computer, laptop, PC, tablet & accessories
Amount
£330.00
Paid
Date
Mon 29th Mar 2021
60080360-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,811.20
Paid
Date
Fri 26th Mar 2021
60080360-3
Type
Staffing
(Training - staff)
Description
PAYPAL BENEFITSTRA
Amount
£87.86
Paid
Date
Thu 25th Mar 2021
60080360-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£37.30
Paid
Date
Thu 25th Mar 2021
60080360-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£109.04
Paid
Date
Thu 25th Mar 2021
60081318-3
Type
MP Travel
(Taxi)
Description
Taxi to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£9.20
Paid
Date
Wed 24th Mar 2021
60081057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone bill
Amount
£51.62
Paid
Date
Tue 23rd Mar 2021
60080360-6
Type
Office Costs
(Equipment - purchase)
Description
LLOYDS PHARMACY
Other office equipment
Amount
£29.99
Paid
Date
Sat 20th Mar 2021
60081318-2
Type
MP Travel
(Taxi)
Description
Taxi to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£10.90
Paid
Date
Wed 17th Mar 2021
60080360-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£202.80
Paid
Date
Tue 16th Mar 2021
60080360-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.REFRESHEDBYUS.COM
Computer, laptop, PC, tablet & accessories
Amount
£505.00
Paid
Date
Thu 11th Mar 2021
60080360-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£47.76
Paid
Date
Thu 11th Mar 2021
60080360-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid
Date
Thu 28th Jan 2021
4001612-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£41.60
Paid
Date
Wed 27th Jan 2021
4001612-5
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 26th Jan 2021
60072942-1
Type
Office Costs
(Equipment - purchase)
Description
Paper folding machine for increased covid correspondence
Other office equipment
Amount
£160.00
Paid
Date
Tue 26th Jan 2021
90013441-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 20th Jan 2021
4001612-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£147.95
Paid
Date
Mon 18th Jan 2021
60072788-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Skip for constituency office
Amount
£255.00
Paid
Date
Mon 18th Jan 2021
4001612-98
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 13th Jan 2021
60072288-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 12th Jan 2021
60072288-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 12th Jan 2021
70003183-1
Type
MP Travel
(Rail)
Description
GWR Bristol PWAY to
Within constituency
From: Bristol Parkway
To: London Terminals
Amount
Repaid
Repaid : £39.40
Date
Tue 12th Jan 2021
60071859-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean
Amount
£80.00
Paid
Date
Mon 11th Jan 2021
60071705-1
Type
Staffing
(Bought-in services)
Description
Staff training/cover
Administrative services
Amount
£336.53
Paid
Date
Mon 11th Jan 2021
60071780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phones Dec20-Jan21
Landline
Amount
£92.59
Paid
Date
Fri 8th Jan 2021
60071402-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£7.07
Paid
Date
Fri 8th Jan 2021
60071402-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Fri 8th Jan 2021
60071402-2
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£1,081.34
Paid
Date
Fri 8th Jan 2021
60071402-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£142.80
Paid
Date
Fri 8th Jan 2021
60071402-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.19
Paid
Date
Fri 8th Jan 2021
60071402-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£112.10
Paid
Date
Fri 8th Jan 2021
60071402-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£21.83
Paid
Date
Fri 8th Jan 2021
60071402-8
Type
Office Costs
(Stationery & printing)
Description
CALENDAR CLUB CO.UK LT
Amount
£3.25
Paid
Date
Fri 8th Jan 2021
60071402-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Thu 7th Jan 2021
4001577-129
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£15.77
Paid
Date
Tue 5th Jan 2021
60071186-1
Type
Office Costs
(Postage & couriers)
Description
Signed for postage
Amount
£2.25
Paid
Date
Mon 4th Jan 2021
4001526-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£147.95
Paid
Date
Thu 31st Dec 2020
4001526-10
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Dec 2020
90012748-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 30th Dec 2020
90012692-1
Type
Office Costs
(Rent)
Amount
£3,266.18
Paid
Date
Tue 29th Dec 2020
60071145-1
Type
Office Costs
(Bought-in services)
Description
Accounting for FY201920 solely in relation for parliamentary duties
Professional & consultancy
Amount
£300.00
Paid
Date
Thu 24th Dec 2020
60072789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Jan 21
Amount
£50.97
Paid
Date
Mon 21st Dec 2020
60070258-1
Type
Office Costs
(Utilities)
Description
Constituency office energy Dec 20
Electricity
Amount
£283.86
Paid
Date
Mon 21st Dec 2020
60070257-1
Type
Office Costs
(Equipment - purchase)
Description
New handset as part of phone system to allow remote working
Other office equipment
Amount
£137.40
Paid
Date
Sun 20th Dec 2020
60070850-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,404.64
Paid
Date
Tue 15th Dec 2020
4001528-238
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£5.60
Paid
Date
Tue 15th Dec 2020
4001524-115
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£54.50
Paid
Date
Fri 11th Dec 2020
4001524-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£55.80
Paid
Date
Thu 10th Dec 2020
4001524-3
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Dec 2020
4001524-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£90.60
Paid
Date
Wed 9th Dec 2020
4001474-140
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60068358-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£171.43
Paid
Date
Mon 7th Dec 2020
60068358-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£34.90
Paid
Date
Mon 7th Dec 2020
60068358-6
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£129.60
Paid
Date
Mon 7th Dec 2020
60068358-8
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Mon 7th Dec 2020
60068358-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 7th Dec 2020
60068358-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£59.99
Paid
Date
Mon 7th Dec 2020
60068358-7
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.40
Paid
Date
Mon 7th Dec 2020
60068358-9
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£51.50
Paid
Date
Mon 7th Dec 2020
60068358-5
Type
Office Costs
(Software & applications)
Description
TESTGORILLA
Amount
£205.20
Paid
Date
Mon 7th Dec 2020
70003112-1
Type
Office Costs
(Rent)
Description
Office Sublet Nov 2020
Amount
Repaid
Repaid : £115.92
Date
Mon 7th Dec 2020
60068358-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Tue 1st Dec 2020
60067497-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Job ad in local news outlet
Amount
£25.00
Paid
Date
Sun 29th Nov 2020
90012065-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 25th Nov 2020
60067064-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Nov 20
Amount
£40.00
Paid
Date
Tue 24th Nov 2020
60067517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Dec20
Amount
£51.62
Paid
Date
Mon 23rd Nov 2020
4001422-522
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.37
Paid
Date
Mon 23rd Nov 2020
60066851-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 23rd Nov 2020
4001474-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£84.60
Paid
Date
Sat 21st Nov 2020
60066850-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Oct-Nov 20
Electricity
Amount
£243.82
Paid
Date
Tue 17th Nov 2020
60066851-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Sun 15th Nov 2020
60066271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Nov 2020
Landline
Amount
£92.04
Paid
Date
Fri 13th Nov 2020
4001421-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£147.95
Paid
Date
Wed 11th Nov 2020
60066161-1
Type
MP Travel
(Taxi)
Description
Bristol Parkway - Constituency Office (MP Travel to Constituency)
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£7.60
Paid
Date
Wed 11th Nov 2020
4001421-165
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 5th Nov 2020
60066160-1
Type
MP Travel
(Taxi)
Description
Bristol Parkway - Constituency Office (MP Travel to Constituency)
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£9.60
Paid
Date
Wed 4th Nov 2020
60064595-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office cleaning
Amount
£40.00
Paid
Date
Wed 4th Nov 2020
60065939-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Wed 4th Nov 2020
60064606-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office - picture hanging
Amount
£150.00
Paid
Date
Wed 4th Nov 2020
60064572-1
Type
Accommodation
(Utilities)
Description
Gas Bill Westminster 50 % shared with Andrea Jenkyns MP
Gas
Amount
£112.27
Paid
Date
Wed 4th Nov 2020
60065956-1
Type
Office Costs
(Stationery & printing)
Description
Headed paper
Amount
£92.40
Paid
Date
Mon 2nd Nov 2020
60065954-2
Type
Office Costs
(Equipment - purchase)
Description
Headsets for Staff (ordered by staff member and delivered to staff home address for wfh)
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 2nd Nov 2020
60065954-1
Type
Office Costs
(Equipment - purchase)
Description
Headsets for Staff (ordered by staff member)
Computer, laptop, PC, tablet & accessories
Amount
£89.97
Paid
Date
Sun 1st Nov 2020
60068826-3
Type
Accommodation
(Council tax)
Description
Council Tax Dec 20 (Split 50% with Andrea Jenkyns)
Amount
£108.50
Paid
Date
Sun 1st Nov 2020
60068826-1
Type
Accommodation
(Council tax)
Description
Council Tax Nov 20 (Split 50% with Andrea Jenkyns)
Amount
£108.50
Paid
Date
Fri 30th Oct 2020
60065939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 26th Oct 2020
60064661-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Sun 25th Oct 2020
90011393-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sat 24th Oct 2020
60066250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill
Amount
£51.62
Paid
Date
Thu 22nd Oct 2020
4001344-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£54.50
Paid
Date
Thu 22nd Oct 2020
60064545-1
Type
MP Travel
(Taxi)
Description
constituency taxi
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid
Date
Wed 21st Oct 2020
60063398-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill 15 OCT 20
Landline
Amount
£98.35
Paid
Date
Tue 20th Oct 2020
60063250-1
Type
Accommodation
(Council tax)
Description
Council Tax Oct 20
Amount
£108.50
Paid
Date
Sun 18th Oct 2020
60063240-1
Type
MP Travel
(Taxi)
Description
Taxi journey constituency
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.00
Paid
Date
Thu 15th Oct 2020
60062905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Wed 7th Oct 2020
60061959-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.58
Paid
Date
Mon 5th Oct 2020
60064542-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Oct 2020
60064541-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Oct 2020
70002899-1
Type
Office Costs
(Rent)
Description
Office sublet - Sep 20
Amount
Repaid
Repaid : £57.96
Date
Thu 1st Oct 2020
4001343-494
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£90.60
Paid
Date
Thu 1st Oct 2020
60060559-1
Type
Accommodation
(Council tax)
Description
council tax for london residence
Amount
£108.50
Paid
Date
Wed 30th Sep 2020
60064539-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 28th Sep 2020
60061567-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Sun 27th Sep 2020
90010625-1
Type
Office Costs
(Rent)
Amount
£3,266.18
Paid
Date
Sun 27th Sep 2020
90010691-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sat 26th Sep 2020
60060824-1
Type
MP Travel
(Taxi)
Description
Constituency home - railway station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£10.00
Paid
Date
Fri 25th Sep 2020
60064537-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 24th Sep 2020
60060358-1
Type
Staffing
(Bought-in services)
Description
Media and Communications staff training
Professional & consultancy
Amount
£337.50
Paid
Date
Thu 24th Sep 2020
60060362-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£40.00
Paid
Date
Thu 24th Sep 2020
60061282-1
Type
Office Costs
(Stationery & printing)
Description
Langford Letterhead A4
Amount
£57.60
Paid
Date
Thu 24th Sep 2020
60061311-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill Sept 20
Amount
£50.32
Paid
Date
Mon 21st Sep 2020
60060845-1
Type
Office Costs
(Utilities)
Description
Constituency office EON utility Bill
Electricity
Amount
£33.66
Paid
Date
Mon 21st Sep 2020
60064536-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 20th Sep 2020
60060822-1
Type
MP Travel
(Taxi)
Description
Constituency office - Bristol Parkway
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£10.00
Paid
Date
Fri 18th Sep 2020
4001273-898
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£37.12
Paid
Date
Fri 18th Sep 2020
60064534-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 18th Sep 2020
4001270-938
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Fri 18th Sep 2020
4001270-937
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£49.30
Paid
Date
Thu 17th Sep 2020
60064533-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 17th Sep 2020
4001270-936
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£90.60
Paid
Date
Tue 15th Sep 2020
60060849-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill constituency office
Landline & internet package
Amount
£97.86
Paid
Date
Thu 10th Sep 2020
4001270-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£90.60
Paid
Date
Sat 5th Sep 2020
60061280-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Sat 5th Sep 2020
60061567-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Sat 5th Sep 2020
60059474-1
Type
MP Travel
(Taxi)
Description
Constituency office - Parkway station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid
Date
Fri 4th Sep 2020
60064532-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 2nd Sep 2020
70002841-1
Type
Office Costs
(Rent)
Description
Office sublet - August 20
Amount
Repaid
Repaid : £57.96
Date
Wed 2nd Sep 2020
60059505-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster from 01-09-20 to 02-09-20 - Breakfast
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Tue 1st Sep 2020
60059505-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster from 01-09-20 until 02-09-20 - evening meal
London-constituency MP & Staff
Amount
£11.45
Paid
Date
Tue 1st Sep 2020
60057245-1
Type
Staff Travel
(Hotel - London)
Description
Constituency-based staff member travelled to London and stayed over one night to support Member during 01/02 Sept during Westminster staff absence
1 nights
Amount
£102.77
Paid
Date
Tue 1st Sep 2020
60055724-1
Type
Office Costs
(TV licence)
Description
Annual TV licence renewal for constituency office
Amount
£157.50
Paid
Date
Tue 1st Sep 2020
60056208-1
Type
Accommodation
(Council tax)
Description
Council tax shared 50 / 5o with Andrea Jenkyns
Amount
£108.50
Paid
Date
Tue 1st Sep 2020
60059930-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Clifton Down
To: London Terminals
Amount
£55.85
Paid
Date
Wed 26th Aug 2020
60059347-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£82.50
Paid
Date
Wed 26th Aug 2020
60058780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Tue 25th Aug 2020
90009993-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 25th Aug 2020
60057174-1
Type
Office Costs
(Advertising and contact cards)
Description
invoice for 3 months (Oct-Dec 2020) for advertising of Member's contact details in constituency
Amount
£120.00
Paid
Date
Mon 24th Aug 2020
60058771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£50.97
Paid
Date
Mon 24th Aug 2020
60064526-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 21st Aug 2020
60057023-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£28.81
Paid
Date
Thu 20th Aug 2020
60057103-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Sat 15th Aug 2020
60057107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly BT bill for constituency landline
Landline
Amount
£98.42
Paid
Date
Wed 12th Aug 2020
60056198-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£337.72
Paid
Date
Wed 12th Aug 2020
60056198-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£119.96
Paid
Date
Wed 12th Aug 2020
60056198-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Mon 10th Aug 2020
4001152-675
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£145.42
Paid
Date
Mon 10th Aug 2020
4001150-549
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£30.29
Paid
Date
Mon 10th Aug 2020
4001152-677
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.20
Paid
Date
Mon 10th Aug 2020
4001152-676
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£1.39
Paid
Date
Mon 10th Aug 2020
4001150-412
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid
Date
Thu 6th Aug 2020
60056184-1
Type
Office Costs
(Stationery & printing)
Description
1000 letterhead for FABS
Amount
£78.00
Paid
Date
Thu 6th Aug 2020
60064531-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 5th Aug 2020
60064530-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 3rd Aug 2020
70002780-1
Type
Office Costs
(Rent)
Description
Office sublet - July 20
Amount
Repaid
Repaid : £57.96
Date
Sat 1st Aug 2020
90009529-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sat 1st Aug 2020
60053058-1
Type
Accommodation
(Council tax)
Description
Council tax bill for August 2020 for house shared 50/50 with Andrea Jenkyns MP
Amount
£108.50
Paid
Date
Fri 31st Jul 2020
60064528-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th Jul 2020
60056184-2
Type
Office Costs
(Stationery & printing)
Description
500 letterheads
Amount
£50.40
Paid
Date
Tue 28th Jul 2020
60064527-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 27th Jul 2020
70002745-1
Type
Office Costs
(Stationery & printing)
Description
60050389
Amount
Repaid
Repaid : £18.58
Date
Sat 25th Jul 2020
60054446-2
Type
Office Costs
(Cleaning services)
Description
Deep Clean of office prior to return following Covid-19 lockdown
Amount
£65.00
Paid
Date
Sat 25th Jul 2020
60054446-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly clean of constituency office
Amount
£40.00
Paid
Date
Thu 23rd Jul 2020
60064524-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 23rd Jul 2020
60054442-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 22nd Jul 2020
60064522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 21st Jul 2020
60054011-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£25.57
Paid
Date
Mon 20th Jul 2020
60054115-1
Type
Accommodation
(Utilities)
Description
Dual fuel bill for London house shared 50/50 with Andrea Jenkyns MP
Dual Fuel
Amount
£42.05
Paid
Date
Mon 20th Jul 2020
60054442-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 15th Jul 2020
60053694-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly bill for constituency office telephone
Landline
Amount
£96.84
Paid
Date
Wed 15th Jul 2020
60053587-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 14th Jul 2020
60053587-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 8th Jul 2020
60053063-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 6th Jul 2020
60053063-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 3rd Jul 2020
60053454-1
Type
Office Costs
(Cleaning services)
Description
Face Masks, gloves and hand sanitiser- office use during COVID-19
Amount
£37.66
Paid
Date
Thu 2nd Jul 2020
60053063-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 1st Jul 2020
60049948-1
Type
Accommodation
(Council tax)
Description
50% of monthly Lambeth council tax bill for house shared 50/50 with Andrea Jenkyns MP
Amount
£108.50
Paid
Date
Tue 30th Jun 2020
60052192-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Mon 29th Jun 2020
60052173-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£335.86
Paid
Date
Mon 29th Jun 2020
60053063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Mon 29th Jun 2020
70002701-1
Type
Office Costs
(Rent)
Description
Office sublet - June 20
Amount
Repaid
Repaid : £57.96
Date
Fri 26th Jun 2020
60052173-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Wed 24th Jun 2020
60053595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile telephone monthly bill
Amount
£50.97
Paid
Date
Sun 21st Jun 2020
60050699-1
Type
Office Costs
(Utilities)
Description
Eon monthly electricity bill for constituency office
Electricity
Amount
£26.82
Paid
Date
Mon 15th Jun 2020
60050142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT constituency office phone bill
Landline
Amount
£96.84
Paid
Date
Fri 12th Jun 2020
60049855-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 10th Jun 2020
60049855-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 5th Jun 2020
60050378-1
Type
Office Costs
(Stationery & printing)
Description
Printing and delivery of 1000 letterhead paper for const office
Amount
£78.00
Paid
Date
Fri 5th Jun 2020
60052173-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.40
Paid
Date
Thu 4th Jun 2020
60050389-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge required for home printer to continue office duties during lockdown
Amount
£18.58
Paid
Date
Wed 3rd Jun 2020
60049386-2
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheads
Amount
£78.00
Paid
Date
Mon 1st Jun 2020
60047678-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax 50% share of London flat shared with Andrea Jenkyns MP
Amount
£108.50
Paid
Date
Thu 28th May 2020
60049395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 27th May 2020
90008151-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 26th May 2020
70002610-1
Type
Office Costs
(Rent)
Description
Office sublet - May 20
Amount
Repaid
Repaid : £57.96
Date
Tue 26th May 2020
60049386-1
Type
Office Costs
(Stationery & printing)
Description
Printing of business cards for [***]
Amount
£100.80
Paid
Date
Tue 26th May 2020
60053056-1
Type
Office Costs
(Bought-in services)
Description
Solicitor's fees for negotiating and executing a new one year lease for the constituency office
Professional & consultancy
Amount
£600.00
Paid
Date
Sun 24th May 2020
60049856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's monthly mobile phone bill
Amount
£53.58
Paid
Date
Thu 21st May 2020
60047879-1
Type
Office Costs
(Utilities)
Description
Monthly constituency electricity bill
Electricity
Amount
£126.24
Paid
Date
Tue 19th May 2020
60047811-1
Type
Accommodation
(Utilities)
Description
50% of gas and electricity utility costs for flat shared with Andrea Jenkyns MP
Dual Fuel
Amount
£53.29
Paid
Date
Sun 17th May 2020
60049395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 15th May 2020
60047677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly constituency phone bill
Landline
Amount
£96.84
Paid
Date
Tue 5th May 2020
4000981-21
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.55
Paid
Date
Tue 5th May 2020
4000981-19
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.05
Paid
Date
Tue 5th May 2020
4000981-17
Type
Office Costs
(Cleaning services)
Description
Banner April 2020
Amount
£6.70
Paid
Date
Tue 5th May 2020
4000981-20
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.84
Paid
Date
Tue 5th May 2020
4000981-18
Type
Office Costs
(Cleaning services)
Description
Banner April 2020
Amount
£23.86
Paid
Date
Tue 5th May 2020
4000980-50
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid
Date
Mon 4th May 2020
60046867-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office for May and 1 session only for April
Amount
£60.00
Paid
Date
Wed 29th Apr 2020
90007529-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 28th Apr 2020
70002521-1
Type
Office Costs
(Rent)
Description
Office sublet - Apr 20
Amount
Repaid
Repaid : £57.96
Date
Fri 24th Apr 2020
60047693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's monthly mobile phone bill
Amount
£58.44
Paid
Date
Tue 21st Apr 2020
60045214-1
Type
Office Costs
(Utilities)
Description
Eon constituency office electricity bill
Electricity
Amount
£241.66
Paid
Date
Tue 21st Apr 2020
60045204-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax ( 50% of GBP217.00) for flat shared with Andrea Jenkyns MP
Amount
£108.50
Paid
Date
Thu 16th Apr 2020
60044863-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£112.10
Paid
Date
Thu 16th Apr 2020
60044863-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Thu 16th Apr 2020
60044863-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.40
Paid
Date
Thu 16th Apr 2020
60044863-8
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Thu 16th Apr 2020
60044863-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.40
Paid
Date
Thu 16th Apr 2020
60044863-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 16th Apr 2020
60044863-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid
Date
Thu 16th Apr 2020
60044863-9
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£112.10
Paid
Date
Wed 15th Apr 2020
60045105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly constituency BT phone bill
Landline
Amount
£172.00
Paid
Date
Tue 14th Apr 2020
70002476-1
Type
Staff Travel
(Mileage - car)
Description
60001867
Within constituency
From: Constituency office
To: Constituency home
Distance: -16 miles
Amount
Repaid
Repaid : £7.20
Date
Tue 14th Apr 2020
70002476-5
Type
Staff Travel
(Mileage - car)
Description
60024782
Within constituency
From: Constituency office
To: Constituency home
Distance: -63 miles
Amount
Repaid
Repaid : £28.35
Date
Tue 14th Apr 2020
70002476-4
Type
Staff Travel
(Mileage - car)
Description
60017933
Within constituency
From: Constituency office
To: Constituency home
Distance: -128 miles
Amount
Repaid
Repaid : £57.60
Date
Tue 14th Apr 2020
70002476-2
Type
Staff Travel
(Mileage - car)
Description
60006869
Within constituency
From: Constituency office
To: Constituency home
Distance: -11 miles
Amount
Repaid
Repaid : £4.95
Date
Tue 14th Apr 2020
70002476-6
Type
Staff Travel
(Mileage - motorcycle)
Description
60027857
Within constituency
From: Constituency office
To: Constituency home
Distance: -60 miles
Amount
Repaid
Repaid : £27.00
Date
Tue 14th Apr 2020
70002476-3
Type
Staff Travel
(Mileage - car)
Description
60013738
Extended UK travel
From: Constituency office
To: Other UK location
Distance: -63 miles
Amount
Repaid
Repaid : £28.35
Date
Wed 1st Apr 2020
60041648-1
Type
Office Costs
(Bought-in services)
Description
Annual hosting and support fee for Caseworker
Administrative services
Amount
£600.00
Paid
Date
Wed 1st Apr 2020
60042084-1
Type
Accommodation
(Council Tax)
Description
Council Tax for April 2020 for flat shared 50/50 with Andrea Jenkyns MP
Amount
£108.02
Paid
Date
Wed 1st Apr 2020
70002457-1
Type
Office Costs
(Rent)
Description
Office sublet - March 20
Amount
Repaid
Repaid : £57.96
Date
Mon 30th Mar 2020
60042534-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office - 7 days out of 92 days
Amount
£35.21
Paid
Date
Mon 30th Mar 2020
60042536-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office - 85 days out of 92 days
Amount
£427.60
Paid
Date
Mon 30th Mar 2020
60042491-1
Type
Office Costs
(Bought-in services)
Description
6 hours of professional research and communications services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 30th Mar 2020
60043391-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheads and business cards and delivery charge
Amount
£205.20
Paid
Date
Fri 27th Mar 2020
60047878-2
Type
Office Costs
(Cleaning services)
Description
purchase by staff member to supply constit office
Amount
£3.09
Paid
Date
Wed 25th Mar 2020
90006832-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 25th Mar 2020
90006751-1
Type
Office Costs
(Rent)
Amount
£1,387.80
Paid
Date
Tue 24th Mar 2020
60042565-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's monthly mobile phone bill March 2020
Amount
£50.65
Paid
Date
Sat 21st Mar 2020
60043386-1
Type
Office Costs
(Utilities)
Description
Monthly electricity invoice for constituency office
Electricity
Amount
£266.24
Paid
Date
Sat 21st Mar 2020
60042566-2
Type
MP Travel
(Taxi)
Description
Taxi from garage to Bristol Parkway rail station
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.30
Paid
Date
Thu 19th Mar 2020
60044909-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£16.00
Paid
Date
Wed 18th Mar 2020
60043393-2
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for home printer - due to Corona virus lockdown
Amount
£34.99
Paid
Date
Wed 18th Mar 2020
60047878-1
Type
Office Costs
(Cleaning services)
Description
purchase by staff member to supply constit office
Amount
£2.79
Paid
Date
Sun 15th Mar 2020
60042566-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency office to Bristol Parkway rail station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£10.45
Paid
Date
Sun 15th Mar 2020
60041638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£91.32
Paid
Date
Fri 13th Mar 2020
60043393-1
Type
Staff Travel
(Taxi)
Description
Taxi from rail station to constituency office to attend meetings
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£11.00
Paid
Date
Wed 11th Mar 2020
4000835-1190
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1187
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-57.48
Paid
Date
Wed 11th Mar 2020
4000835-1188
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-42.26
Paid
Date
Wed 11th Mar 2020
4000835-1189
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.78
Paid
Date
Tue 10th Mar 2020
60042079-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Thu 5th Mar 2020
60040145-1
Type
MP Travel
(Taxi)
Description
Taxi from Bristol Pkwy rail station to Almondsbury
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.30
Paid
Date
Tue 3rd Mar 2020
4000891-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.95
Paid
Date
Tue 3rd Mar 2020
4000891-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60040135-1
Type
Office Costs
(Utilities)
Description
Water and sewerage for constituency office (semi annual invoice)
Water
Amount
£77.79
Paid
Date
Mon 2nd Mar 2020
60042081-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarterly invoice for advertisement in local publication
Amount
£120.00
Paid
Date
Sun 1st Mar 2020
4000860-835
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-834
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.60
Paid
Date
Sun 1st Mar 2020
4000860-837
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£39.40
Paid
Date
Sun 1st Mar 2020
4000891-662
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£90.60
Paid
Date
Sun 1st Mar 2020
4000860-836
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£115.10
Paid
Date
Sun 1st Mar 2020
60036584-1
Type
Accommodation
(Council Tax)
Description
monthly council tax bill for London accommodation split 50/50 with Andrea Jenkyns MP
Amount
£111.00
Paid
Date
Thu 27th Feb 2020
70002343-1
Type
Office Costs
(Rent)
Description
Office sublet - Feb 20
Amount
Repaid
Repaid : £57.96
Date
Thu 27th Feb 2020
60040124-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 2500 LH and delivery to Westminster office
Amount
£118.80
Paid
Date
Wed 26th Feb 2020
90006204-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 26th Feb 2020
60042181-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Mon 24th Feb 2020
60042565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's monthly mobile phone bill Feb 2020
Amount
£50.11
Paid
Date
Mon 24th Feb 2020
60040119-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair of faulty night storage heaters in the constituency office
Amount
£600.00
Paid
Date
Sun 23rd Feb 2020
60037630-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 21st Feb 2020
60037043-1
Type
Office Costs
(Utilities)
Description
Monthly constituency electricity bill
Electricity
Amount
£291.89
Paid
Date
Wed 19th Feb 2020
60037630-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 18th Feb 2020
60036638-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 18th Feb 2020
60036614-3
Type
Staff Travel
(Subsistence)
Description
Breakfast - working in Westminster to cover office and attend a meeting
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Tue 18th Feb 2020
60036614-4
Type
Staff Travel
(Subsistence)
Description
Dinner - working in Westminster to cover office and attend a meeting
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Tue 18th Feb 2020
60036614-5
Type
Staff Travel
(Subsistence)
Description
Lunch - working in Westminster to cover office and attend a meeting.
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Tue 18th Feb 2020
60036614-2
Type
Staff Travel
(Taxi)
Description
Taxi from rail station to constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.39
Paid
Date
Tue 18th Feb 2020
60036614-1
Type
Staff Travel
(Taxi)
Description
Taxi from constituency home to rail station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.07
Paid
Date
Sun 16th Feb 2020
60034957-1
Type
MP Travel
(Taxi)
Description
Bristol Parkway rail stn to cons accommodation in Almondsbury
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid
Date
Sat 15th Feb 2020
60036593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office monthly phone bill
Landline
Amount
£91.32
Paid
Date
Fri 14th Feb 2020
60036601-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Fri 14th Feb 2020
60043405-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 13th Feb 2020
60043405-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Feb 2020
4000762-1762
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-1763
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.78
Paid
Date
Wed 12th Feb 2020
4000762-1764
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-1765
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.48
Paid
Date
Wed 12th Feb 2020
4000762-430
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.28
Paid
Date
Wed 12th Feb 2020
4000762-431
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.52
Paid
Date
Wed 12th Feb 2020
4000762-432
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£42.26
Paid
Date
Wed 12th Feb 2020
4000762-427
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
4000762-428
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-429
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.03
Paid
Date
Wed 12th Feb 2020
60042181-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£100.00
Paid
Date
Tue 11th Feb 2020
60043405-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 8th Feb 2020
60036603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 7th Feb 2020
60034951-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Fri 7th Feb 2020
60034951-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Fri 7th Feb 2020
60034951-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£36.40
Paid
Date
Fri 7th Feb 2020
60034958-1
Type
Staff Travel
(Taxi)
Description
Taxi from constituency office to Bristol Pkwy rail station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£14.00
Paid
Date
Fri 7th Feb 2020
60034951-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.60
Paid
Date
Fri 7th Feb 2020
60034951-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£267.50
Paid
Date
Fri 7th Feb 2020
60043405-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 6th Feb 2020
60036603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 4th Feb 2020
60043405-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 4th Feb 2020
60042181-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.55
Paid
Date
Sun 2nd Feb 2020
60032649-1
Type
Accommodation
(Council Tax)
Description
Monthly council tax bill for accommodation shared 50/50 with Andrea Jenkyns MP
Amount
£111.00
Paid
Date
Thu 30th Jan 2020
4000793-487
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£90.60
Paid
Date
Thu 30th Jan 2020
60036638-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 30th Jan 2020
60036638-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 29th Jan 2020
90005749-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 28th Jan 2020
60036638-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Jan 2020
60034962-2
Type
Office Costs
(Stationery & printing)
Description
Printing of 500 letterheads for Westminster office
Amount
£50.40
Paid
Date
Fri 24th Jan 2020
60031905-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of Frenchay Village Hall for constituency surgery
Amount
£30.00
Paid
Date
Fri 24th Jan 2020
60036638-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 24th Jan 2020
60036638-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Jan 2020
60033236-1
Type
Office Costs
(Postage & couriers)
Description
1st class delivery of urgent stationery to Westminster office
Amount
£7.40
Paid
Date
Thu 23rd Jan 2020
60034962-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 500 letterheads for constituency office and delivery charge
Amount
£62.40
Paid
Date
Thu 23rd Jan 2020
60033237-1
Type
Staff Travel
(Subsistence)
Description
attended training in Westminster and supported member in Westminster office
London-constituency MP & Staff
Amount
£5.94
Paid
Date
Thu 23rd Jan 2020
4000793-486
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-1371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.20
Paid
Date
Wed 22nd Jan 2020
60034963-1
Type
Accommodation
(Utilities)
Description
50% of gas bill for shared London accommodation with Andrea Jenkyns MP
Dual Fuel
Amount
£92.94
Paid
Date
Tue 21st Jan 2020
60036638-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 21st Jan 2020
60033233-1
Type
Office Costs
(Utilities)
Description
Monthly constituency electricity bill
Electricity
Amount
£277.55
Paid
Date
Tue 21st Jan 2020
70002174-1
Type
Office Costs
(Rent)
Description
Office sublet - Jan 20
Amount
Repaid
Repaid : £57.96
Date
Sat 18th Jan 2020
60032638-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 18th Jan 2020
60032650-3
Type
Staff Travel
(Rail)
Description
travelled to Westminster to attend meeting with Member
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£59.80
Paid
Date
Sat 18th Jan 2020
60032650-1
Type
Staff Travel
(Subsistence)
Description
Westminster - breakfast
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Sat 18th Jan 2020
60032650-2
Type
Staff Travel
(Parking)
Description
APCOA - Parking at Bristol Parkway to attend a meeting in Westminster.
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Fri 17th Jan 2020
60032647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Association room hire for surgery
Amount
£70.00
Paid
Date
Fri 17th Jan 2020
4000749-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£90.60
Paid
Date
Fri 17th Jan 2020
60036638-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 15th Jan 2020
60033234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly BT phone bill for constituency
Landline
Amount
£91.32
Paid
Date
Tue 14th Jan 2020
60032648-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Tue 14th Jan 2020
60036638-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 13th Jan 2020
60036638-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Jan 2020
60036638-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 9th Jan 2020
60032644-1
Type
Office Costs
(Bought-in services)
Description
tax advice for tax year 2018/2019 solely in relation to parliamentary duties
Parliamentary accountancy
Amount
£300.00
Paid
Date
Thu 9th Jan 2020
60036638-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 8th Jan 2020
60031895-1
Type
Office Costs
(Insurance - buildings)
Description
Yearly building insurance rent demand
Amount
£138.42
Paid
Date
Wed 8th Jan 2020
60031900-1
Type
Office Costs
(Stationery & printing)
Description
printing of business cards for Member invoice no [***]
Amount
£76.80
Paid
Date
Wed 8th Jan 2020
60031900-2
Type
Office Costs
(Stationery & printing)
Description
printing of letterheads invoice no [***]
Amount
£50.40
Paid
Date
Wed 8th Jan 2020
60036638-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 7th Jan 2020
60036638-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 6th Jan 2020
60032638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 4th Jan 2020
60031903-1
Type
Accommodation
(Utilities)
Description
50% of water bill for accommodation shared with Andrea Jenkyns MP
Water
Amount
£7.87
Paid
Date
Wed 1st Jan 2020
60030346-1
Type
Accommodation
(Council Tax)
Description
Lambeth council tax bill shared 50/50 with Andrea Jenkyns MP
Amount
£111.00
Paid
Date
Tue 31st Dec 2019
70002030-1
Type
Miscellaneous
(Rent)
Description
Office Sublet
Amount
Repaid
Repaid : £57.96
Date
Mon 30th Dec 2019
60032643-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 26th Dec 2019
90005232-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Thu 26th Dec 2019
90005125-0
Type
Office Costs
(Rent)
Amount
£1,387.80
Paid
Date
Tue 24th Dec 2019
60032645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
invoice for mobile phone Dec 24 2019
Amount
£49.56
Paid
Date
Sat 21st Dec 2019
60030344-1
Type
Office Costs
(Utilities)
Description
Monthly constituency electricity bill
Electricity
Amount
£236.54
Paid
Date
Sat 21st Dec 2019
60032643-2
Type
Office Costs
(Stationery & printing)
Description
JOHN LEWIS
Amount
£23.55
Paid
Date
Fri 20th Dec 2019
60030342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 17th Dec 2019
60030339-1
Type
Office Costs
(Postage & couriers)
Description
Postage - signed for package to be sent to HoC
Amount
£4.55
Paid
Date
Tue 17th Dec 2019
60030341-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly office cleaning
Amount
£40.00
Paid
Date
Tue 17th Dec 2019
70001941-1
Type
Staff Travel
(Hotel - UK Not London)
Description
60027784
Amount
Repaid
Repaid : £164.00
Date
Tue 17th Dec 2019
60036638-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 16th Dec 2019
60030342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Sun 15th Dec 2019
60030400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly BT phone bill for constituency
Landline
Amount
£91.32
Paid
Date
Wed 11th Dec 2019
70001817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] 60001734, Line 1 is a duplicate of 60001265, Line 1[***]
Landline
Amount
Repaid
Repaid : £187.24
Date
Wed 11th Dec 2019
70001818-1
Type
Staff Travel
(Subsistence)
Description
[***] 60006042, Line 4 is a duplicate of 60005041, Line 1[***]
Within constituency
Amount
Repaid
Repaid : £4.70
Date
Wed 11th Dec 2019
70001819-1
Type
Staff Travel
(Subsistence)
Description
[***] 60006042, Line 5 is a duplicate of 60005041, Line 2[***]
Within constituency
Amount
Repaid
Repaid : £5.89
Date
Wed 11th Dec 2019
70001820-1
Type
Staff Travel
(Subsistence)
Description
[***] 60006042, Line 2 is a duplicate of 60005041, Line[***]
Within constituency
Amount
Repaid
Repaid : £3.79
Date
Wed 11th Dec 2019
70001821-1
Type
Staff Travel
(Subsistence)
Description
[***] 60006042, Line 3 is a duplicate of 60005041, Line 4[***]
Within constituency
Amount
Repaid
Repaid : £3.60
Date
Fri 6th Dec 2019
60028869-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge rent demand for period Dec 25 2019-March 24 2020r
Amount
£462.81
Paid
Date
Sun 1st Dec 2019
60027653-1
Type
Accommodation
(Council Tax)
Description
Council tax for London flat shared 50% with Andrea Jenkyns
Amount
£111.00
Paid
Date
Fri 29th Nov 2019
90004608-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Thu 28th Nov 2019
70001661-1
Type
Office Costs
(Rent)
Description
Office sublet November 19
Amount
Repaid
Repaid : £57.96
Date
Wed 27th Nov 2019
60027857-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 27th Nov 2019
60027857-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 27th Nov 2019
60027857-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 27th Nov 2019
60027857-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Nov 2019
60027857-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Nov 2019
60027857-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Nov 2019
60027857-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Nov 2019
60027857-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Nov 2019
60027857-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 27th Nov 2019
60027857-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 27th Nov 2019
60027857-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Nov 2019
60027857-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Nov 2019
60027857-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Nov 2019
60027857-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 27th Nov 2019
60027857-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 27th Nov 2019
60027857-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 26th Nov 2019
60027784-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£35.40
Paid
Date
Tue 26th Nov 2019
60027784-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£53.10
Paid
Date
Tue 26th Nov 2019
60027784-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£38.40
Paid
Date
Tue 26th Nov 2019
60027784-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 26th Nov 2019
60028424-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Tue 26th Nov 2019
60027784-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-164.00
Paid
Date
Tue 26th Nov 2019
60027784-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£140.00
Paid
Date
Tue 26th Nov 2019
60027784-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£269.94
Paid
Date
Mon 25th Nov 2019
60028709-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] stayed overnight in constituency to help out with office operations over a period of 2 days
Amount
£80.00
Paid
Date
Mon 25th Nov 2019
60028709-1
Type
Staff Travel
(Rail)
Description
Nick W travelled to constituency to support office operations
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£54.30
Paid
Date
Sun 24th Nov 2019
60031906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's 02 mobile bill Nov-Dec 2019
Amount
£56.14
Paid
Date
Fri 22nd Nov 2019
60027831-3
Type
Staff Travel
(Subsistence)
Description
lunch supporting operations in the constituency office
Within constituency
Amount
£3.25
Paid
Date
Fri 22nd Nov 2019
60027831-1
Type
Staff Travel
(Taxi)
Description
Constituency office to Bristol Parkway rail stn
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid
Date
Thu 21st Nov 2019
60027831-4
Type
Staff Travel
(Hotel - UK Not London)
Description
overnight hotel stay supporting operations in the constituency
Amount
£99.00
Paid
Date
Thu 21st Nov 2019
60027645-1
Type
Office Costs
(Utilities)
Description
Eon bill for constituency office electricity
Electricity
Amount
£110.07
Paid
Date
Thu 21st Nov 2019
4000603-982
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.62
Paid
Date
Thu 21st Nov 2019
4000603-983
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.09
Paid
Date
Thu 21st Nov 2019
4000603-984
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.24
Paid
Date
Thu 21st Nov 2019
4000603-985
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-986
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.95
Paid
Date
Thu 21st Nov 2019
4000603-987
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
60027831-2
Type
Staff Travel
(Rail)
Description
Return rail travel to support constituency office operations
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£82.30
Paid
Date
Wed 20th Nov 2019
60027681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Data and calls boost to personal mobile telephone plan
Amount
£7.50
Paid
Date
Wed 20th Nov 2019
60027651-1
Type
Accommodation
(Utilities)
Description
50% of gas and electric bill from shared flat with Andrea Jenkyns
Gas
Amount
£102.20
Paid
Date
Fri 15th Nov 2019
60027285-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Fri 15th Nov 2019
60027649-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT telephone bill for constituency office
Landline
Amount
£89.98
Paid
Date
Tue 12th Nov 2019
60027673-3
Type
Staff Travel
(Subsistence)
Description
Subsistence whilst helping out in constituency office
Within constituency
Amount
£25.00
Paid
Date
Tue 12th Nov 2019
60027673-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay in constituency hotel - [***]
Amount
£75.00
Paid
Date
Mon 11th Nov 2019
60027673-1
Type
Staff Travel
(Rail)
Description
Return rail travel to constituency
London-constituency MP & Staff
From: Twickenham
To: Bristol Parkway
Amount
£82.40
Paid
Date
Wed 6th Nov 2019
60027469-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Sun 3rd Nov 2019
60027469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 1st Nov 2019
4000569-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£38.40
Paid
Date
Fri 1st Nov 2019
4000569-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
Paid
Date
Fri 1st Nov 2019
4000569-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Fri 1st Nov 2019
90004293-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Fri 1st Nov 2019
60024004-1
Type
Accommodation
(Council Tax)
Description
Monthly council tax bill shared 50% with Andrea Jenkyns MP for shared London accommodation
Amount
£111.00
Paid
Date
Tue 29th Oct 2019
60024782-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 29th Oct 2019
60024782-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 29th Oct 2019
60024782-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 29th Oct 2019
60024782-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 29th Oct 2019
60024782-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 29th Oct 2019
60024782-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 29th Oct 2019
60024782-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 29th Oct 2019
60024782-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 29th Oct 2019
60024782-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 29th Oct 2019
60024782-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 29th Oct 2019
60024782-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 29th Oct 2019
60024782-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 29th Oct 2019
60024782-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 29th Oct 2019
60024782-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 29th Oct 2019
60024782-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 29th Oct 2019
60024782-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 29th Oct 2019
60024782-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 29th Oct 2019
60024782-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 28th Oct 2019
70001333-1
Type
Office Costs
(Rent)
Description
Office Sub-let Oct 2019
Amount
Repaid
Repaid : £57.96
Date
Sun 27th Oct 2019
60024656-1
Type
MP Travel
(Taxi)
Description
taxi from constit home to rail way station (Bristol Temple Meads)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£18.00
Paid
Date
Fri 25th Oct 2019
60024390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 25th Oct 2019
60024396-1
Type
MP Travel
(Taxi)
Description
Taxi from Bristol Pkwy rail station to constituency home in Frenchay
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.00
Paid
Date
Thu 24th Oct 2019
60027663-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's mobile phone bill 24 Oct 2019
Amount
£57.72
Paid
Date
Mon 21st Oct 2019
60024404-1
Type
Office Costs
(Utilities)
Description
Monthly Eon constituency office electricity bill
Electricity
Amount
£41.77
Paid
Date
Fri 18th Oct 2019
60023545-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and labour to fit new lavatory seat to replace broken unit
Amount
£73.00
Paid
Date
Thu 17th Oct 2019
4000611-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£67.40
Paid
Date
Tue 15th Oct 2019
60023730-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency phone bill
Landline
Amount
£90.46
Paid
Date
Sun 13th Oct 2019
60024394-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 11th Oct 2019
4000521-438
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£6.90
Paid
Date
Fri 11th Oct 2019
4000521-1056
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.96
Paid
Date
Fri 11th Oct 2019
4000521-1057
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.92
Paid
Date
Fri 11th Oct 2019
4000521-1058
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.27
Paid
Date
Fri 11th Oct 2019
4000521-1059
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.29
Paid
Date
Fri 11th Oct 2019
4000521-1060
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-1061
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£1.37
Paid
Date
Thu 10th Oct 2019
60024408-1
Type
Staff Travel
(Subsistence)
Description
Lunch subsistence - supporting Member in constituency office and holding team mgmt meeting
Within constituency
Amount
£3.00
Paid
Date
Thu 10th Oct 2019
60024405-1
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting Member in the constituency office
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 10th Oct 2019
60024405-2
Type
Staff Travel
(Subsistence)
Description
Dinner -supporting the Member in the constituency office
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Thu 10th Oct 2019
4000611-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£54.30
Paid
Date
Thu 10th Oct 2019
4000611-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Thu 10th Oct 2019
4000611-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Thu 10th Oct 2019
4000611-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£-88.30
Paid
Date
Fri 4th Oct 2019
4000509-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£38.40
Paid
Date
Thu 3rd Oct 2019
4000611-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
Paid
Date
Wed 2nd Oct 2019
4000495-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 2nd Oct 2019
4000495-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 2nd Oct 2019
4000495-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Tue 1st Oct 2019
60019874-1
Type
Accommodation
(Council Tax)
Description
50% of monthly council tax bill (GBP222.00) for accomm shared with Andrea Jenkyns MP
Amount
£111.00
Paid
Date
Sun 29th Sep 2019
60023579-1
Type
MP Travel
(Taxi)
Description
taxi from constituency office to Bristol pkwy rail station to return to London
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.25
Paid
Date
Thu 26th Sep 2019
60023593-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 26th Sep 2019
60023579-2
Type
MP Travel
(Taxi)
Description
taxi from Bristol Pkwy rail station to constituency home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.70
Paid
Date
Wed 25th Sep 2019
90003311
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Wed 25th Sep 2019
90003180
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,387.80
Paid
Date
Tue 24th Sep 2019
60027663-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's mobile phone bill 24 Sept 2019
Amount
£33.30
Paid
Date
Tue 24th Sep 2019
60023593-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY SST
Parliament recall: MP
From: Bristol Parkway
To: London Terminals
Amount
£35.40
Paid
Date
Sat 21st Sep 2019
60020162-1
Type
Office Costs
(Utilities)
Description
Monthly Eon electricity bill for constituency office
Electricity
Amount
£24.34
Paid
Date
Thu 19th Sep 2019
4000466-472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£38.40
Paid
Date
Thu 19th Sep 2019
4000466-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Thu 19th Sep 2019
4000466-601
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-602
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£44.50
Paid
Date
Thu 19th Sep 2019
4000466-603
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-604
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 18th Sep 2019
60019873-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheads for parliamentary office
Amount
£50.40
Paid
Date
Wed 18th Sep 2019
60023593-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£229.39
Paid
Date
Tue 17th Sep 2019
60019421-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 17th Sep 2019
60019514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill
Landline
Amount
£90.36
Paid
Date
Fri 13th Sep 2019
60019577-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£6.30
Paid
Date
Fri 13th Sep 2019
60019577-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£13.28
Paid
Date
Fri 13th Sep 2019
60019402-1
Type
Office Costs
(Hospitality)
Description
Milk, sugar and biscuit purchase for refreshments at Seniors Advice Fair
Amount
£4.30
Paid
Date
Thu 12th Sep 2019
60018912-4
Type
MP Travel
(Taxi)
Description
Taxi from Bristol parkway rail station to [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.00
Paid
Date
Thu 12th Sep 2019
60018912-3
Type
MP Travel
(Taxi)
Description
Taxi from Bristol parkway rail station to constituency office [***] [***] - travel from London to constituency office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid
Date
Thu 12th Sep 2019
4000446-610
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£131.27
Paid
Date
Thu 12th Sep 2019
60019408-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps purchased for Westminster office
Amount
£24.40
Paid
Date
Thu 12th Sep 2019
60018912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill for Jack Lopresti MP
Amount
£37.99
Paid
Date
Wed 11th Sep 2019
60018905-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly constituency office cleaning
Amount
£40.00
Paid
Date
Wed 11th Sep 2019
60019577-4
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member for a visit
Within constituency
Amount
£7.78
Paid
Date
Wed 11th Sep 2019
60019577-5
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member on a visit.
Within constituency
Amount
£8.10
Paid
Date
Sat 7th Sep 2019
60019577-6
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£9.95
Paid
Date
Sat 7th Sep 2019
60019577-7
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£5.70
Paid
Date
Sat 7th Sep 2019
60019577-8
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£2.50
Paid
Date
Sat 7th Sep 2019
60019577-9
Type
Staff Travel
(Taxi)
Description
Supporting the Member in the Constituency - from the Constituency Office to Bristol Parkway Station
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.50
Paid
Date
Fri 6th Sep 2019
60017919-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
London-constituency MP & Staff
Amount
£8.04
Paid
Date
Fri 6th Sep 2019
60019577-1
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£15.30
Paid
Date
Fri 6th Sep 2019
60023593-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Fri 6th Sep 2019
60023593-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£182.89
Paid
Date
Fri 6th Sep 2019
60019521-1
Type
Office Costs
(Utilities)
Description
Water and sewerage services cost for constituency office
Water
Amount
£73.28
Paid
Date
Thu 5th Sep 2019
60016718-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£25.05
Paid
Date
Wed 4th Sep 2019
60018894-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Rent Demand for constituency office 29 Sept 2019-24 Dec 2019
Amount
£462.81
Paid
Date
Mon 2nd Sep 2019
60017919-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting operations in the Constituency Office
London-constituency MP & Staff
Amount
£9.58
Paid
Date
Mon 2nd Sep 2019
60014840-1
Type
Office Costs
(TV licence)
Description
TV licence no. [***] for constituency office - annual fee paid by Direct Debit 02/09/2019
Amount
£154.50
Paid
Date
Sun 1st Sep 2019
90002938
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Sun 1st Sep 2019
60015853-1
Type
Accommodation
(Council Tax)
Description
Payment for monthly Sept council tax bill shared 50% with Andrea Jenkyns MP
Amount
£111.00
Paid
Date
Sat 31st Aug 2019
60017933-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 31st Aug 2019
60017933-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 31st Aug 2019
60017933-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 31st Aug 2019
60017933-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 31st Aug 2019
60017933-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 31st Aug 2019
60017933-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 31st Aug 2019
60017933-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 31st Aug 2019
60017919-4
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£6.39
Paid
Date
Sat 31st Aug 2019
60017919-3
Type
Staff Travel
(Taxi)
Description
From the Constituency Office in [***] [***] to Bristol Parkway Station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£10.45
Paid
Date
Fri 30th Aug 2019
60017933-23
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 30th Aug 2019
60017933-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Aug 2019
60017933-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Aug 2019
60017071-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£4.90
Paid
Date
Fri 30th Aug 2019
60017919-5
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£19.30
Paid
Date
Fri 30th Aug 2019
60019498-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 29th Aug 2019
60017919-6
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Extended UK travel
Amount
£16.95
Paid
Date
Thu 29th Aug 2019
60017071-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - en route to supporting the Member in the Constituency Office
London-constituency MP & Staff
Amount
£7.48
Paid
Date
Thu 29th Aug 2019
60017071-4
Type
Staff Travel
(Taxi)
Description
Taxi - from the Constituency Office to Bristol Parkway Station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£11.80
Paid
Date
Thu 29th Aug 2019
60017933-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Aug 2019
60017933-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Aug 2019
60017933-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Aug 2019
60017933-22
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 29th Aug 2019
60016848-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Services, Lower Ground Flr, 20 Meridian Place, Clifton Bristol BS8 1JL
Amount
£300.00
Paid
Date
Wed 28th Aug 2019
4000415-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£54.30
Paid
Date
Wed 28th Aug 2019
4000415-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 28th Aug 2019
4000415-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 28th Aug 2019
4000417-414
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£147.85
Paid
Date
Wed 28th Aug 2019
60019498-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£66.10
Paid
Date
Wed 28th Aug 2019
60016738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Seniors Fair to be held Sept 13 2019
Amount
£78.75
Paid
Date
Wed 28th Aug 2019
60016753-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of leaflets advertising constituency event (Seniors Fair)
Amount
£95.00
Paid
Date
Wed 28th Aug 2019
60016719-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery room hire
Amount
£31.25
Paid
Date
Tue 27th Aug 2019
60019498-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£35.50
Paid
Date
Mon 26th Aug 2019
60017071-5
Type
Staff Travel
(Taxi)
Description
Taxi - from Bristol Parkway Station to the Constituency Office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£9.00
Paid
Date
Fri 23rd Aug 2019
60017071-6
Type
Staff Travel
(Subsistence)
Description
Breakfast - en route to constituency office to support operations in the Constituency Office
London-constituency MP & Staff
Amount
£9.08
Paid
Date
Fri 23rd Aug 2019
60017933-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Aug 2019
60017933-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 21st Aug 2019
60016853-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheads and delivery to constituency office
Amount
£62.40
Paid
Date
Mon 19th Aug 2019
4000395-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£157.92
Paid
Date
Mon 19th Aug 2019
4000395-853
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.46
Paid
Date
Mon 19th Aug 2019
4000395-854
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.40
Paid
Date
Mon 19th Aug 2019
4000395-855
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.13
Paid
Date
Mon 19th Aug 2019
4000395-27
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-8.33
Paid
Date
Sun 18th Aug 2019
60017071-7
Type
Staff Travel
(Taxi)
Description
From the Constituency Office in [***] [***] to Bristol Parkway Station
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.50
Paid
Date
Fri 16th Aug 2019
60017933-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Aug 2019
60017933-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 15th Aug 2019
60016723-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill August 2019
Landline
Amount
£88.03
Paid
Date
Thu 15th Aug 2019
60019498-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£225.00
Paid
Date
Thu 15th Aug 2019
60017933-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 15th Aug 2019
60017933-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 15th Aug 2019
60015046-11
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£7.09
Paid
Date
Thu 15th Aug 2019
60015046-9
Type
Staff Travel
(Subsistence)
Description
Supper - supporting the Member in the Constituency Office
Within constituency
Amount
£2.50
Paid
Date
Wed 14th Aug 2019
60017933-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 14th Aug 2019
60017933-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 14th Aug 2019
60017933-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 14th Aug 2019
60015046-10
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£20.00
Paid
Date
Wed 14th Aug 2019
60015548-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - 3 sessions at GBP20 each
Amount
£60.00
Paid
Date
Tue 13th Aug 2019
60017933-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 13th Aug 2019
60017933-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 13th Aug 2019
60015779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 13th Aug 2019
60015046-7
Type
Staff Travel
(Taxi)
Description
Taxi - from [***] [***] [***] Alternatives impracticable with quantity of luggage.
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£10.59
Paid
Date
Tue 13th Aug 2019
60015046-5
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£19.80
Paid
Date
Tue 13th Aug 2019
60015046-6
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Mon 12th Aug 2019
60015779-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 8th Aug 2019
60015537-1
Type
Accommodation
(Utilities)
Description
Gas and Electric bill for 4 June 2019 - 8 Aug 2019 shared 50/50 with Andrea Jenkyns MP
Gas
Amount
£160.26
Paid
Date
Thu 8th Aug 2019
60017933-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 8th Aug 2019
60017933-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 8th Aug 2019
60017933-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 8th Aug 2019
60015046-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£3.15
Paid
Date
Thu 8th Aug 2019
60015046-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£12.44
Paid
Date
Thu 8th Aug 2019
60015046-8
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Wed 7th Aug 2019
60014727-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£270.83
Paid
Date
Wed 7th Aug 2019
60014727-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£59.99
Paid
Date
Wed 7th Aug 2019
60014727-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£178.00
Paid
Date
Wed 7th Aug 2019
60014727-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£225.00
Paid
Date
Wed 7th Aug 2019
60014727-16
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid
Date
Wed 7th Aug 2019
60014727-17
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Wed 7th Aug 2019
60014727-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£91.30
Paid
Date
Wed 7th Aug 2019
60019498-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£69.00
Paid
Date
Wed 7th Aug 2019
60014727-20
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£58.00
Paid
Date
Wed 7th Aug 2019
60015046-1
Type
Staff Travel
(Subsistence)
Description
Dinner - Supporting operations in the Constituency Office
Within constituency
Amount
£3.80
Paid
Date
Wed 7th Aug 2019
60015046-2
Type
Staff Travel
(Subsistence)
Description
Dinner - Supporting operations in the Constituency Office
Within constituency
Amount
£14.00
Paid
Date
Wed 7th Aug 2019
60014727-13
Type
MP Travel
(Rail)
Description
GWR SWINDON TO
Extended UK travel
From: Swindon (Wilts)
To: Bristol Parkway
Amount
£16.40
Paid
Date
Wed 7th Aug 2019
60014727-22
Type
MP Travel
(Rail)
Description
GWR READING TO
Extended UK travel
From: Reading
To: Bristol Parkway
Amount
£39.40
Paid
Date
Wed 7th Aug 2019
60014727-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£35.40
Paid
Date
Wed 7th Aug 2019
60014727-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£50.10
Paid
Date
Wed 7th Aug 2019
60014727-8
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£48.50
Paid
Date
Wed 7th Aug 2019
60014727-23
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£53.10
Paid
Date
Wed 7th Aug 2019
60014727-14
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£38.40
Paid
Date
Wed 7th Aug 2019
60014727-6
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£38.40
Paid
Date
Wed 7th Aug 2019
60014727-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: London home
To: Other UK location
Amount
£66.15
Paid
Date
Wed 7th Aug 2019
60014727-12
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: London home
To: Other UK location
Amount
£49.15
Paid
Date
Wed 7th Aug 2019
60014727-21
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS
Extended UK travel
Amount
£22.00
Paid
Date
Fri 2nd Aug 2019
60017933-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 2nd Aug 2019
60017933-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Aug 2019
60017933-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 2nd Aug 2019
60014635-3
Type
Staff Travel
(Taxi)
Description
From the Constituency Office to Bristol Parkway Station to return to London
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid
Date
Fri 2nd Aug 2019
60014088-16
Type
Staff Travel
(Subsistence)
Description
Breakfast - en route from London to support operations in the Constituency Office
London-constituency MP & Staff
Amount
£7.68
Paid
Date
Fri 2nd Aug 2019
60014088-5
Type
Staff Travel
(Subsistence)
Description
Breakfast - en route from London to support operations in the Constituency Office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 2nd Aug 2019
60014088-8
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£5.45
Paid
Date
Fri 2nd Aug 2019
60014088-9
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£10.00
Paid
Date
Fri 2nd Aug 2019
60014088-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£4.00
Paid
Date
Fri 2nd Aug 2019
60014088-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£7.77
Paid
Date
Fri 2nd Aug 2019
60014635-4
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£4.18
Paid
Date
Fri 2nd Aug 2019
60014635-2
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£4.50
Paid
Date
Fri 2nd Aug 2019
60014088-10
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£5.85
Paid
Date
Fri 2nd Aug 2019
60014088-11
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£5.84
Paid
Date
Fri 2nd Aug 2019
60014088-13
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£4.90
Paid
Date
Fri 2nd Aug 2019
60014088-15
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£3.58
Paid
Date
Thu 1st Aug 2019
60017933-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 1st Aug 2019
60014635-1
Type
Staff Travel
(Subsistence)
Description
Supper - supporting operations in the Constituency Office
Within constituency
Amount
£5.79
Paid
Date
Thu 1st Aug 2019
60011877-1
Type
Accommodation
(Council Tax)
Description
Council tax bill shared 50/50 with Andrea Jenkyns MP on shared London Accommodation
Amount
£40.62
Paid
Date
Tue 30th Jul 2019
60013738-33
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 29th Jul 2019
60013738-29
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 29th Jul 2019
60013738-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Jul 2019
60013738-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Jul 2019
60013738-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 27th Jul 2019
60009688-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letterheads for Westminster office
Amount
£66.00
Paid
Date
Fri 26th Jul 2019
4000357-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£147.85
Paid
Date
Fri 26th Jul 2019
4000357-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£147.85
Paid
Date
Fri 26th Jul 2019
4000357-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£147.85
Paid
Date
Fri 26th Jul 2019
60013738-28
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 26th Jul 2019
60013738-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 26th Jul 2019
60013738-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Jul 2019
60013738-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Jul 2019
60013738-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Jul 2019
60013738-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 26th Jul 2019
4000357-539
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Swindon (Wilts)
Amount
£12.60
Paid
Date
Fri 26th Jul 2019
4000357-692
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Swindon (Wilts)
Amount
£19.10
Paid
Date
Thu 25th Jul 2019
90001998
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Thu 25th Jul 2019
60013656-1
Type
Office Costs
(Service charge & ground Rent)
Description
Year End Service Charge - Balancing Charge to 31 Dec 2018
Amount
£88.99
Paid
Date
Thu 25th Jul 2019
60013738-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 25th Jul 2019
60013738-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 25th Jul 2019
60014639-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - 2 nights' dinners 25/04 & 26/04 2019
Within constituency
Amount
£30.20
Paid
Date
Sun 21st Jul 2019
60013847-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office (June 21 2019- July 21 2019)
Electricity
Amount
£23.02
Paid
Date
Sat 20th Jul 2019
60013880-1
Type
MP Travel
(Taxi)
Description
Taxi from [***] to rail station to travel back to London
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.40
Paid
Date
Fri 19th Jul 2019
60013738-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 19th Jul 2019
60012943-4
Type
Staff Travel
(Rail)
Description
Travel from Swindon to Bristol Parkway
Extended UK travel
From: Swindon (Wilts)
To: Bristol Parkway
Amount
£16.40
Paid
Date
Fri 19th Jul 2019
60012943-5
Type
Staff Travel
(Other public transport)
Description
From Swindon Station to RAF Fairford for RIAT
Extended UK travel
Amount
£6.00
Paid
Date
Fri 19th Jul 2019
60012943-7
Type
Staff Travel
(Taxi)
Description
Bristol Parkway to Constituency Office and Return to Bristol Parkway Stn
Within constituency
From: Other constituency location
To: Constituency office
Amount
£20.30
Paid
Date
Fri 19th Jul 2019
60012943-6
Type
Staff Travel
(Taxi)
Description
Collection from Constituency Office to Bristol Parkway Station to take rail to Swindon (RIAT)
Within constituency
From: Constituency office
To: Other constituency location
Amount
£11.00
Paid
Date
Thu 18th Jul 2019
60013738-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 18th Jul 2019
60013738-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 18th Jul 2019
60012943-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the operations of the Constituency Office (Chicken & Chorizo Burger plus a drink GBP2.80)
Within constituency
Amount
£16.80
Paid
Date
Wed 17th Jul 2019
60011885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill July 2019
Landline
Amount
£86.82
Paid
Date
Wed 17th Jul 2019
60013738-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 17th Jul 2019
60013738-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 17th Jul 2019
60011203-4
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency
London-constituency MP & Staff
Amount
£8.08
Paid
Date
Wed 17th Jul 2019
60012943-1
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£3.30
Paid
Date
Wed 17th Jul 2019
60012943-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the operations of the Constituency Office (Ham, Egg and Chips plus a drink GBP2.80)
Within constituency
Amount
£12.80
Paid
Date
Sun 14th Jul 2019
60012117-1
Type
MP Travel
(Taxi)
Description
Taxi from [***] to Bristol Parkway rail station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£10.00
Paid
Date
Sun 14th Jul 2019
60011203-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£12.44
Paid
Date
Sun 14th Jul 2019
60011874-4
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£2.40
Paid
Date
Sun 14th Jul 2019
60011874-5
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£2.00
Paid
Date
Sun 14th Jul 2019
60013738-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 14th Jul 2019
60013738-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 13th Jul 2019
60013738-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 13th Jul 2019
60013738-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 13th Jul 2019
60013738-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 13th Jul 2019
60013738-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 13th Jul 2019
60013738-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 13th Jul 2019
60011874-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency office
Within constituency
Amount
£16.20
Paid
Date
Fri 12th Jul 2019
4000324-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£224.00
Paid
Date
Fri 12th Jul 2019
4000324-572
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Fri 12th Jul 2019
60013738-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 12th Jul 2019
60013738-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 12th Jul 2019
60013738-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 12th Jul 2019
60013738-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 12th Jul 2019
60018901-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency surgery
Amount
£24.00
Paid
Date
Fri 12th Jul 2019
60011874-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£14.60
Paid
Date
Fri 12th Jul 2019
4000324-189
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Fri 12th Jul 2019
4000324-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Fri 12th Jul 2019
4000324-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
Paid
Date
Thu 11th Jul 2019
60013738-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 11th Jul 2019
60013738-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 11th Jul 2019
60013738-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 11th Jul 2019
60012052-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 11th Jul 2019
60011203-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency
London-constituency MP & Staff
Amount
£7.68
Paid
Date
Thu 11th Jul 2019
60011874-1
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£12.80
Paid
Date
Thu 11th Jul 2019
60011203-2
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£4.10
Paid
Date
Wed 10th Jul 2019
60012139-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Business cards for [***] [***]
Amount
£60.00
Paid
Date
Wed 10th Jul 2019
60011385-2
Type
Staff Travel
(Rail)
Description
Returning from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yate
Amount
£50.10
Paid
Date
Tue 9th Jul 2019
4000308-849
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-843
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.08
Paid
Date
Tue 9th Jul 2019
4000308-65
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.70
Paid
Date
Tue 9th Jul 2019
4000308-641
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-355
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.43
Paid
Date
Tue 9th Jul 2019
4000308-245
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.33
Paid
Date
Tue 9th Jul 2019
60011385-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for Work
London-constituency MP & Staff
From: Yate
To: London Terminals
Amount
£109.00
Paid
Date
Mon 8th Jul 2019
4000302-554
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Mon 8th Jul 2019
4000302-555
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Edinburgh Airport
Amount
£274.93
Paid
Date
Mon 8th Jul 2019
4000302-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Mon 8th Jul 2019
4000302-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Mon 8th Jul 2019
4000302-553
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Mon 8th Jul 2019
4000303-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£44.50
Paid
Date
Mon 8th Jul 2019
4000303-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Mon 8th Jul 2019
60012116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill 24 June 2019-23 July 2019
Amount
£56.84
Paid
Date
Fri 5th Jul 2019
60010023-2
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£-107.99
Paid
Date
Fri 5th Jul 2019
60010023-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£13.75
Paid
Date
Fri 5th Jul 2019
60010023-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£55.00
Paid
Date
Fri 5th Jul 2019
60010023-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£55.00
Paid
Date
Fri 5th Jul 2019
60010023-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid
Date
Fri 5th Jul 2019
60010023-3
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
European Travel
From: London home
To: Other UK location
Amount
£47.65
Paid
Date
Fri 5th Jul 2019
60010023-10
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£35.40
Paid
Date
Fri 5th Jul 2019
60010023-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 5th Jul 2019
60010023-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 4th Jul 2019
60009857-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£17.70
Paid
Date
Thu 4th Jul 2019
60009857-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£4.20
Paid
Date
Thu 4th Jul 2019
60009857-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£19.99
Paid
Date
Thu 4th Jul 2019
60009857-5
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Operations of the Constituency Office
Within constituency
Amount
£3.00
Paid
Date
Thu 4th Jul 2019
60009857-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
London-constituency MP & Staff
Amount
£5.38
Paid
Date
Thu 4th Jul 2019
60009874-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 4th Jul 2019
60009874-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 4th Jul 2019
60009874-23
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 4th Jul 2019
60009874-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 4th Jul 2019
60009874-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 4th Jul 2019
60009874-25
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 4th Jul 2019
60009874-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 4th Jul 2019
60009874-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Jul 2019
60009874-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 4th Jul 2019
60009874-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 4th Jul 2019
60009874-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 4th Jul 2019
60009874-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 4th Jul 2019
60009874-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 4th Jul 2019
60009874-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 4th Jul 2019
60009874-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 4th Jul 2019
60009874-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 4th Jul 2019
60009874-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Jul 2019
60009874-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Jul 2019
60009874-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Jul 2019
60009874-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Jul 2019
60009874-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 4th Jul 2019
60009874-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 4th Jul 2019
60009874-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 4th Jul 2019
60009874-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 4th Jul 2019
60009874-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 4th Jul 2019
60009874-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 4th Jul 2019
60009857-6
Type
Office Costs
(Postage & couriers)
Description
Postage - Recorded Delivery to Constituent
Amount
£1.90
Paid
Date
Thu 4th Jul 2019
60009857-7
Type
Office Costs
(Postage & couriers)
Description
A letter sent to Germany - Constituency Business
Amount
£1.35
Paid
Date
Thu 4th Jul 2019
60009964-1
Type
Office Costs
(Cleaning services)
Description
washing up liquid purchased for cons office
Amount
£1.59
Paid
Date
Thu 4th Jul 2019
60009964-2
Type
Office Costs
(Cleaning services)
Description
toilet tissue purchase for cons office
Amount
£1.95
Paid
Date
Thu 4th Jul 2019
60009964-3
Type
Office Costs
(Postage & couriers)
Description
envelope purchase for cons office corresspondence
Amount
£2.89
Paid
Date
Thu 4th Jul 2019
60009964-4
Type
Office Costs
(Equipment - purchase)
Description
Key purchase for meter cupboard at cons office
Other office equipment
Amount
£1.77
Paid
Date
Thu 4th Jul 2019
60009964-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
bin bags purchased for cons office rubbish
Amount
£2.00
Paid
Date
Wed 3rd Jul 2019
60013738-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 3rd Jul 2019
60009924-1
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£9.95
Paid
Date
Wed 3rd Jul 2019
60009924-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£1.99
Paid
Date
Sat 29th Jun 2019
60012052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 26th Jun 2019
90001323
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Wed 26th Jun 2019
90001190
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,387.80
Paid
Date
Mon 24th Jun 2019
60008607-1
Type
Office Costs
(Cleaning services)
Description
fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Fri 21st Jun 2019
60008135-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office June 2019
Electricity
Amount
£36.59
Paid
Date
Thu 20th Jun 2019
4000261-435
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£34.13
Paid
Date
Thu 20th Jun 2019
4000261-548
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.34
Paid
Date
Thu 20th Jun 2019
4000261-549
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.57
Paid
Date
Thu 20th Jun 2019
4000261-150
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.16
Paid
Date
Thu 20th Jun 2019
4000261-151
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£23.86
Paid
Date
Thu 20th Jun 2019
4000261-149
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.64
Paid
Date
Thu 20th Jun 2019
4000261-730
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.92
Paid
Date
Thu 20th Jun 2019
4000261-731
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.34
Paid
Date
Thu 20th Jun 2019
4000261-728
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.97
Paid
Date
Thu 20th Jun 2019
4000261-729
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.92
Paid
Date
Wed 19th Jun 2019
60007781-1
Type
Office Costs
(Stationery & printing)
Description
stationery purchase (display book) for office
Amount
£3.99
Paid
Date
Tue 18th Jun 2019
60008601-1
Type
Staff Travel
(Rail)
Description
Travelling to and from Westminster office - working in London
London-constituency MP & Staff
From: Yate
To: London Terminals
Amount
£82.30
Paid
Date
Mon 17th Jun 2019
60007952-1
Type
Office Costs
(Postage & couriers)
Description
2 x Recorded Post sent to Constituents
Amount
£2.40
Paid
Date
Sat 15th Jun 2019
60007823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill June 2019
Landline
Amount
£82.20
Paid
Date
Fri 14th Jun 2019
60007952-2
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£8.88
Paid
Date
Fri 14th Jun 2019
60007952-3
Type
Staff Travel
(Subsistence)
Description
Breakfast - Supporting the Member in the Constituency
Within constituency
Amount
£4.28
Paid
Date
Fri 14th Jun 2019
60007952-5
Type
Staff Travel
(Subsistence)
Description
Dinner supporting the Member in the Constituency
Within constituency
Amount
£8.00
Paid
Date
Fri 14th Jun 2019
60009924-5
Type
Staff Travel
(Subsistence)
Description
Breakfast ( in B and B) supporting operations in the Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Thu 13th Jun 2019
60007952-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£6.97
Paid
Date
Thu 13th Jun 2019
60007837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 12th Jun 2019
60006869-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 12th Jun 2019
60006869-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 12th Jun 2019
60006869-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 12th Jun 2019
60006869-26
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-23
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-24
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Jun 2019
60006869-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 12th Jun 2019
60006869-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 12th Jun 2019
60006869-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 12th Jun 2019
60006869-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 12th Jun 2019
60006869-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Jun 2019
60006869-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Jun 2019
60006869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 12th Jun 2019
60006869-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 12th Jun 2019
60006869-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Jun 2019
60006869-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 12th Jun 2019
60006869-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 12th Jun 2019
60006850-7
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office (en route)
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 12th Jun 2019
60006850-8
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£6.97
Paid
Date
Wed 12th Jun 2019
60006850-6
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£12.00
Paid
Date
Wed 12th Jun 2019
60006850-1
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency (6th and 7th June 2019)
Within constituency
Amount
£27.00
Paid
Date
Wed 12th Jun 2019
60006850-2
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency - Bradley Stoke Community festival weekend
Within constituency
Amount
£4.65
Paid
Date
Wed 12th Jun 2019
60006850-3
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency - Bradley Stoke Community festival weekend
Within constituency
Amount
£4.39
Paid
Date
Wed 12th Jun 2019
60006850-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency - Bradley Stoke Community festival weekend
Within constituency
Amount
£9.95
Paid
Date
Wed 12th Jun 2019
60009924-4
Type
Staff Travel
(Subsistence)
Description
Breakfast( in B and B ) supporting operations in the Cons Office
Within constituency
Amount
£5.00
Paid
Date
Wed 12th Jun 2019
60009924-6
Type
Staff Travel
(Subsistence)
Description
Dinner supporting operations in the Constituency Office
Within constituency
Amount
£8.00
Paid
Date
Wed 12th Jun 2019
60006869-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 12th Jun 2019
60006850-5
Type
Office Costs
(Stationery & printing)
Description
2 x plastic wallets
Amount
£3.00
Paid
Date
Wed 12th Jun 2019
60006869-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 12th Jun 2019
60006869-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 12th Jun 2019
60006869-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 12th Jun 2019
60006869-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 12th Jun 2019
60006869-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 10th Jun 2019
60006782-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Severn Beach village Hall surgery venue hire
Amount
£30.00
Paid
Date
Sun 9th Jun 2019
60007837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 7th Jun 2019
60006042-6
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£3.50
Paid
Date
Thu 6th Jun 2019
60006042-7
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting operations in the Constituency Office
Within constituency
Amount
£4.45
Paid
Date
Thu 6th Jun 2019
60006042-8
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£3.20
Paid
Date
Thu 6th Jun 2019
60005826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's mobile bill 24 May 2019
Amount
£54.91
Paid
Date
Wed 5th Jun 2019
60005656-1
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£6.30
Paid
Date
Wed 5th Jun 2019
60006042-10
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£7.19
Paid
Date
Tue 4th Jun 2019
60005796-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge quarterly rent demand in advance for 25 June 2019 -28 Sept 2019
Amount
£462.81
Paid
Date
Sun 2nd Jun 2019
60005640-2
Type
MP Travel
(Taxi)
Description
[***] to Parkway rail Station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.30
Paid
Date
Sat 1st Jun 2019
60005656-5
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£7.54
Paid
Date
Fri 31st May 2019
60007003-1
Type
Accommodation
(Utilities)
Description
Final water bill from flat shared 50% with Andrea Jenkyns MP
Water
Amount
£7.87
Paid
Date
Fri 31st May 2019
60005656-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£4.18
Paid
Date
Fri 31st May 2019
60005656-4
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£15.85
Paid
Date
Thu 30th May 2019
60005640-1
Type
MP Travel
(Taxi)
Description
Parkway rail station to [***]
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 30th May 2019
60006007-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£109.00
Paid
Date
Thu 30th May 2019
60005041-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting operations in the Constituency Office
Within constituency
Amount
£4.70
Paid
Date
Thu 30th May 2019
60005041-2
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£5.89
Paid
Date
Thu 30th May 2019
60005656-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£11.64
Paid
Date
Thu 30th May 2019
60006042-4
Type
Staff Travel
(Subsistence)
Description
breakfast whilst supporting member in constituency
Within constituency
Amount
£4.70
Paid
Date
Thu 30th May 2019
60006042-5
Type
Staff Travel
(Subsistence)
Description
lunch whilst supporting member in constituency
Within constituency
Amount
£5.89
Paid
Date
Wed 29th May 2019
60006042-2
Type
Staff Travel
(Subsistence)
Description
lunch whilst supporting member in constituency
Within constituency
Amount
£3.79
Paid
Date
Wed 29th May 2019
60006042-3
Type
Staff Travel
(Subsistence)
Description
dinner whilst supporting member in constituency
Within constituency
Amount
£3.60
Paid
Date
Wed 29th May 2019
60005041-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting operations in the Constituency Office
Within constituency
Amount
£3.79
Paid
Date
Wed 29th May 2019
60005041-4
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£3.60
Paid
Date
Wed 29th May 2019
60004850-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting operations in the Constituency Office
Within constituency
Amount
£5.65
Paid
Date
Tue 28th May 2019
60006743-1
Type
Accommodation
(Utilities)
Description
Annual Thames water bill for shared London accomm with Andrea Jenkyns MP
Water
Amount
£135.07
Paid
Date
Tue 28th May 2019
60004850-2
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the operations of the Constituency Office
Within constituency
Amount
£11.39
Paid
Date
Tue 28th May 2019
60004850-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£2.10
Paid
Date
Tue 28th May 2019
60004850-9
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£4.95
Paid
Date
Mon 27th May 2019
60004819-1
Type
Accommodation
(Utilities)
Description
Final Gas/Electric bill for flat shared 50/50 with A Jenkyns MP
Gas
Amount
£56.13
Paid
Date
Sat 25th May 2019
60005822-1
Type
Miscellaneous
(Removals)
Description
removals expense (2nd load) from [***] [***] to [***] [***]
Amount
£250.00
Paid
Date
Sat 25th May 2019
60004546-1
Type
Accommodation
(Rent)
Description
50% of rent for first month of new tenancy (shared with Andrea Jenkyns MP)
Amount
£1,105.00
Paid
Date
Fri 24th May 2019
60004850-4
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency
Within constituency
Amount
£2.60
Paid
Date
Fri 24th May 2019
60004850-5
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£3.50
Paid
Date
Fri 24th May 2019
60004850-7
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£2.30
Paid
Date
Fri 24th May 2019
60004850-8
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£7.90
Paid
Date
Fri 24th May 2019
60006007-2
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£107.99
Paid
Date
Thu 23rd May 2019
60004850-6
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£10.00
Paid
Date
Thu 23rd May 2019
60004396-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting the Member in the Constituency Office
Within constituency
Amount
£4.98
Paid
Date
Thu 23rd May 2019
60004396-2
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency Office
Within constituency
Amount
£5.44
Paid
Date
Thu 23rd May 2019
60004841-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Letterheads
Amount
£66.00
Paid
Date
Wed 22nd May 2019
60005046-1
Type
MP Travel
(Taxi)
Description
Taxi from cons office to Bristol Parkway rail station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£11.00
Paid
Date
Wed 22nd May 2019
60006007-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£35.40
Paid
Date
Wed 22nd May 2019
60004396-3
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£10.00
Paid
Date
Wed 22nd May 2019
60004308-11
Type
Staff Travel
(Subsistence)
Description
Breakfast - supporting operations in the Constituency Office
Within constituency
Amount
£4.90
Paid
Date
Wed 22nd May 2019
60004308-12
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£4.15
Paid
Date
Wed 22nd May 2019
60004218-1
Type
Office Costs
(Utilities)
Description
Constituency office Eon electric bill 22 May 2019
Electricity
Amount
£45.97
Paid
Date
Tue 21st May 2019
60004547-1
Type
Accommodation
(Moving Fees)
Description
50% of Tenancy and Referencing fees for flat shared with Andrea Jenkyns MP
Agency fees
Amount
£120.00
Paid
Date
Tue 21st May 2019
60004308-10
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the operations of the Constituency Office in Bradley Stoke
Within constituency
Amount
£10.00
Paid
Date
Tue 21st May 2019
60004308-9
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£8.81
Paid
Date
Mon 20th May 2019
60004250-1
Type
Miscellaneous
(Removals)
Description
Removals cost shared 50/50 with A Jenkyns MP to move house
Amount
£650.00
Paid
Date
Fri 17th May 2019
60004308-7
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency
Within constituency
Amount
£1.90
Paid
Date
Fri 17th May 2019
60004308-8
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency Office
Within constituency
Amount
£17.70
Paid
Date
Fri 17th May 2019
60006007-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£109.00
Paid
Date
Fri 17th May 2019
60006007-4
Type
Staff Travel
(Taxi)
Description
[***] [***] Extra
Extended UK travel
From: London home
To: Other UK location
Amount
£5.60
Paid
Date
Fri 17th May 2019
60003609-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Fri 17th May 2019
90000514
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,517.50
Paid
Date
Thu 16th May 2019
60004308-4
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting operations in the Constituency Office
Within constituency
Amount
£8.10
Paid
Date
Thu 16th May 2019
60004308-5
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in the Constituency
Within constituency
Amount
£12.00
Paid
Date
Thu 16th May 2019
60003550-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£35.40
Paid
Date
Thu 16th May 2019
60006007-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 16th May 2019
60003550-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 16th May 2019
60003550-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Wed 15th May 2019
4000159-128
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.52
Paid
Date
Wed 15th May 2019
4000162-248
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-181
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60004154-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue hire - Sanctuary Church
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill May 2019
Landline
Amount
£81.85
Paid
Date
Wed 15th May 2019
60004396-4
Type
Staff Travel
(Subsistence)
Description
Breakfast - to support the Member visiting HMS PRINCE OF WALES in Rosyth
Extended UK travel
Amount
£18.30
Paid
Date
Wed 15th May 2019
60004396-5
Type
Staff Travel
(Subsistence)
Description
Dinner - supporting the Member in a visit to HMS PRINCE OF WALES in Rosyth
Extended UK travel
Amount
£6.70
Paid
Date
Mon 13th May 2019
60006007-7
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Extended UK travel
From: London home
To: Other UK location
Amount
£26.10
Paid
Date
Sat 11th May 2019
60004308-3
Type
Staff Travel
(Subsistence)
Description
Lunch - supporting the Member in the Constituency.
Within constituency
Amount
£6.50
Paid
Date
Fri 10th May 2019
60006711-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Fri 10th May 2019
60006042-1
Type
Staff Travel
(Subsistence)
Description
lunch whilst supporting member in constituency
Within constituency
Amount
£7.38
Paid
Date
Thu 9th May 2019
60006030-1
Type
MP Travel
(Rail)
Description
rail travel from constituency to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£88.30
Paid
Date
Thu 9th May 2019
60004308-13
Type
Staff Travel
(Subsistence)
Description
Dinner - en route to the constituency to provide support
London-constituency MP & Staff
Amount
£8.49
Paid
Date
Wed 8th May 2019
60003672-1
Type
Accommodation
(Utilities)
Description
50% of water bill for shared accomm with Andrea Jenkyns MP
Water
Amount
£73.11
Paid
Date
Tue 7th May 2019
60002546-1
Type
Office Costs
(Postage & couriers)
Description
To send a letter to a Constituent currently based in the USA
Amount
£1.55
Paid
Date
Mon 6th May 2019
60002802-4
Type
MP Travel
(Taxi)
Description
Taxi from Paddington to London accommodation - Underground not working
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£26.60
Paid
Date
Sun 5th May 2019
60002802-5
Type
MP Travel
(Rail)
Description
Rail from London Paddington to Bristol Pkwy
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£61.40
Paid
Date
Fri 3rd May 2019
60006007-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£170.30
Paid
Date
Fri 3rd May 2019
60002545-2
Type
Staff Travel
(Subsistence)
Description
Lunch subsistence whilst supporting the Member in the Constituency Office.
Within constituency
Amount
£6.10
Paid
Date
Fri 3rd May 2019
60009924-3
Type
Staff Travel
(Subsistence)
Description
Dinner supporting operations in the Constituency Office
Within constituency
Amount
£20.30
Paid
Date
Thu 2nd May 2019
60002545-1
Type
Staff Travel
(Subsistence)
Description
Dinner subsistence whilst supporting the Member in the Constituency Office
Within constituency
Amount
£20.00
Paid
Date
Wed 1st May 2019
4000285-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid
Date
Wed 1st May 2019
60001815-1
Type
Staff Travel
(Subsistence)
Description
Breakfast - to support the Member in the Constituency Office.
Within constituency
Amount
£4.90
Paid
Date
Wed 1st May 2019
60001815-2
Type
Staff Travel
(Subsistence)
Description
Lunch - to support the Member in the Constituency Office
Within constituency
Amount
£3.07
Paid
Date
Wed 1st May 2019
4000285-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Wed 1st May 2019
4000285-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
Paid