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
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
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
Tue 27th Apr 2021
90015531-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
Tue 26th Jan 2021
90013441-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 30th Dec 2020
90012748-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sun 29th Nov 2020
90012065-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
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
Sun 25th Oct 2020
90011393-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 20th Oct 2020
60063250-1
Type
Accommodation
(Council tax)
Description
Council Tax Oct 20
Amount
£108.50
Paid
Date
Thu 1st Oct 2020
60060559-1
Type
Accommodation
(Council tax)
Description
council tax for london residence
Amount
£108.50
Paid
Date
Sun 27th Sep 2020
90010691-1
Type
Accommodation
(Rent)
Amount
£1,105.00
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 25th Aug 2020
90009993-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
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
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
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
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
Wed 27th May 2020
90008151-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
Wed 29th Apr 2020
90007529-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
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 25th Mar 2020
90006832-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
Wed 26th Feb 2020
90006204-1
Type
Accommodation
(Rent)
Amount
£1,105.00
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
Wed 29th Jan 2020
90005749-1
Type
Accommodation
(Rent)
Amount
£1,105.00
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
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
Thu 26th Dec 2019
90005232-0
Type
Accommodation
(Rent)
Amount
£1,105.00
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
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 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 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
Wed 25th Sep 2019
90003311
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
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
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 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
Thu 25th Jul 2019
90001998
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Wed 26th Jun 2019
90001323
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
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
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
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
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
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
Fri 17th May 2019
90000514
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,517.50
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
Mon 1st Apr 2019
60000178-1
Type
Accommodation
(Council Tax)
Description
3 month council tax invoice for London home shared 50/50 with Andrea Jenkyns MP
Amount
£360.83
Paid
Date
Fri 1st Mar 2019
714259
Type
Accommodation
(Gas)
Description
50% of combined power bill -shared with Andrea Jenkyns MP for London accommodation
Combined power bill
Amount
£288.43
Paid
Date
Wed 21st Nov 2018
692149
Type
Accommodation
(Electricity)
Description
Combined power bill for London accommodation
Combined power bill
Amount
£135.54
Paid
Date
Thu 15th Nov 2018
691464
Type
Accommodation
(Water)
Description
50% of water rates - shared with Andrea Jenkyns MP
Jack - Thames Water
Amount
£49.44
Paid
Date
Thu 20th Sep 2018
680342
Type
Accommodation
(Service Charges)
Description
Renewal administration fee
Renewal admin fee
Amount
£60.00
Paid
Date
Wed 19th Sep 2018
680046
Type
Accommodation
(Electricity)
Description
50% of energy bill relating to London accommodation
[***] [***] electricity
Amount
£85.89
Paid
Date
Tue 22nd May 2018
656412
Type
Accommodation
(Electricity)
Description
50% of energy bill relating to London accommodation
British Gas bill
Amount
£509.48
Paid
Date
Wed 16th May 2018
655761
Type
Accommodation
(Water)
Description
50% of water rates - shared with Andrea Jenkyns MP
Jack - water rates
Amount
£110.67
Paid
Date
Wed 11th Apr 2018
649818
Type
Accommodation
(Council Tax)
Description
50% of Council Tax on London property
Council tax [***] [***] [***]
Amount
£1,155.22
Paid
Date
Mon 12th Feb 2018
637602
Type
Accommodation
(Gas)
Description
British gas bill 18/11/17
Jack - gas bill for London hom
Amount
£99.96
Paid
Date
Tue 17th Oct 2017
610866
Type
Accommodation
(Ground Rent)
Description
Deposit + first month's rent
[***] [***] - initial costs
Amount
£2,960.74
Paid
Date
Wed 13th Sep 2017
604196
Type
Accommodation
(Service Charges)
Description
Half share of new accommodation costs
New house fees
Amount
£222.00
Paid
Date
Fri 18th Aug 2017
599574
Type
Accommodation
(Council Tax)
Description
Half share of Council Tax
Council Tax (half share)
Amount
£872.00
Paid
Date
Tue 8th Aug 2017
598312
Type
Accommodation
(Ground Rent)
Description
Holding deposit
Holding deposit for new flat
Amount
£690.00
Paid
Date
Wed 8th Mar 2017
571604
Type
Accommodation
(Electricity)
Description
Electricty bill London Flat
[***] [***] [***] Electricty
Amount
£277.62
Paid
Date
Fri 11th Nov 2016
544139
Type
Accommodation
(Electricity)
Description
50% electric bill london address
EDF energy bill
Amount
£180.74
Paid
Date
Wed 7th Sep 2016
527764
Type
Accommodation
(Electricity)
Description
EDF Bill 4th June-19 August
[***]
Amount
£89.59
Paid
Date
Sun 28th Aug 2016
535473
Type
Accommodation
(Electricity)
Description
E-ON electric bill
electricity bill for constitue
Amount
£36.30
Paid
Date
Mon 25th Jul 2016
526212
Type
Accommodation
(Gas)
Description
British Gas bill on leaving [***] [***] [***]
Gas Bill [***] [***] [***]
Amount
£188.84
Paid
Date
Tue 14th Jun 2016
516034
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
IPSA Card June
Amount
£230.42
Paid
Date
Mon 25th Apr 2016
499823
Type
Accommodation
(Council Tax)
Description
Council Tax for 01/04/16-31/03/17
Camden Council Tax
Amount
£720.43
Paid
Date
Tue 1st Mar 2016
498795
Type
Accommodation
(Accommodation Rent)
Description
KHF
[***] [***] Dec 15-April
Amount
£18.00
Paid
Date
Thu 15th Oct 2015
464581
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA Card October 2015
Number of nights not recorded
Amount
£443.55
Paid
Date
Tue 19th May 2015
430396
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card 25 May 2015
Number of nights not recorded
Amount
£104.55
Paid
Date
Fri 13th Mar 2015
422696
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA Card March 2015
Number of nights not recorded
Amount
£560.00
Paid
Date
Thu 12th Feb 2015
415682
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA Card February 2015
Number of nights not recorded
Amount
£425.15
Paid
Date
Thu 15th Jan 2015
410818
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] LTD Lodging-Hotels, Motels, Resorts
IPSA Card January
Number of nights not recorded
Amount
£420.00
Paid
Date
Thu 26th Jun 2014
373766
Type
Accommodation
(Hotel London Area)
Description
[***] Civic, Social, and Fraternal Associations Ch[***]o[***]e[***]y[***]P[***]
July 2014 - Payment Card
Number of nights not recorded
Amount
£17.40
Paid
Date
Tue 11th Mar 2014
352392
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
March 2014 Payment Card
Number of nights not recorded
Amount
£435.00
Paid
Date
Thu 24th Jan 2013
248393
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Feb 2013 Payment Card
Number of nights not recorded
Amount
£337.20
Paid
Date
Thu 22nd Nov 2012
235571
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
January13 Payment Card
Number of nights not recorded
Amount
£387.20
Paid
Date
Tue 24th Jul 2012
203532
Type
Accommodation
(Hotel NOT London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
August 12 Payment Card
Number of nights not recorded
Amount
£128.60
Paid
Date
Tue 26th Jun 2012
196681
Type
Accommodation
(Hotel London Area)
Description
[***] Membership Clubs (Sports, Recreation, Athletic), C
Payment Card 260612
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 20th Jun 2012
183881
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Accom 200612
Interim Accom 200612
2 nights
Amount
£296.00
Paid
Date
Mon 16th Apr 2012
165967
Type
Accommodation
(Water)
Description
Thames water Bill 16042012
Thames Water 160412
Amount
£316.97
Paid
Date
Sat 31st Mar 2012
185816
Type
Accommodation
(Accommodation Rent)
Description
Rent in Advance to secure Tenancy
RentAdvance [***]
Amount
£596.72
Paid
Date
Sat 31st Mar 2012
185819
Type
Accommodation
(Service Charges)
Description
Arrangement Fee RiverHomes
Service Charges Tenancy
Amount
£35.00
Paid
Date
Wed 25th Jan 2012
157761
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
JanuaryFebPaymentcard
Number of nights not recorded
Amount
£285.00
Paid
Date
Thu 23rd Jun 2011
111095
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
July Payment Card
Number of nights not recorded
Amount
£343.60
Paid
Date
Tue 24th May 2011
104640
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
June Payment Card
Number of nights not recorded
Amount
£125.00
Paid
Date
Tue 26th Apr 2011
97423
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
May Payment Card
Amount
£230.69
Paid
Date
Tue 5th Apr 2011
91146
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
April Payment Card
Number of nights not recorded
Amount
£125.00
Paid
Date
Tue 15th Feb 2011
69622
Type
Accommodation
(Accommodation Rent)
Description
March 2011 Monthly Rent
March 2011 Monthly Rent
Amount
£1,430.00
Paid
Date
Mon 10th Jan 2011
59860
Type
Accommodation
(Accommodation Rent)
Description
Feb Rent 2011
Feb Rent 2011
Amount
£1,430.00
Paid
Date
Sun 19th Dec 2010
77341
Type
Accommodation
(Accommodation Rent)
Description
June Rent 2010
Rent June 2010
Amount
£1,430.00
Paid
Date
Sun 19th Dec 2010
77347
Type
Accommodation
(Water)
Description
Water Bill 1011
201011 Water
Amount
£276.95
Paid
Date
Thu 16th Dec 2010
56831
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan 2011
Jan 2011 Rent
Amount
£1,430.00
Paid
Date
Fri 12th Nov 2010
47674
Type
Accommodation
(Accommodation Rent)
Description
Rent Dec 2010
Rent Dec 2010
Amount
£1,430.00
Paid
Date
Thu 14th Oct 2010
39964
Type
Accommodation
(Accommodation Rent)
Description
RENT NOVEMBER
RENT NOVEMBER
Amount
£1,430.00
Paid
Date
Tue 14th Sep 2010
29959
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent
London Rent Oct 2010
Amount
£1,430.00
Paid
Date
Thu 26th Aug 2010
25418
Type
Accommodation
(Council Tax)
Description
Council Tax 2010
Council Tax
Amount
£925.82
Paid
Date
Fri 13th Aug 2010
22928
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Monthlt
September Rent 2010
Amount
£1,430.00
Paid
Date
Fri 16th Jul 2010
14528
Type
Accommodation
(Accommodation Rent)
Description
[***]
Monthly Rent August
Amount
£1,430.00
Paid
Date
Thu 1st Jul 2010
9451
Type
Accommodation
(Accommodation Rent)
Description
[***] - monthly payment
Rental Payement
Amount
£1,430.00
Paid
Date
Wed 30th Oct 2013
317095
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Payment Card November 2013
Between London & Constituency
From: Constituency
To: London
Amount
£71.50
Paid
Date
Tue 31st Dec 2019
70002030-1
Type
Miscellaneous
(Rent)
Description
Office Sublet
Amount
Repaid
Repaid : £57.96
Date
Sat 25th May 2019
60005822-1
Type
Miscellaneous
(Removals)
Description
removals expense (2nd load) from [***] [***] to [***] [***]
Amount
£250.00
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
Thu 30th Jul 2015
446576
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal firm - Move on Removals
Constituency office move
Amount
£450.00
Paid
Date
Thu 30th Oct 2014
394137
Type
Miscellaneous Expenses
(Contingency)
Description
Pre approved installation of personal security alarms
Security Assistance - Const Of
Amount
£842.40
Paid
Date
Wed 24th Apr 2013
259982
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office Move costs [***] Removals
[***] Removals
Amount
£370.00
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
Sat 15th May 2021
60084755-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Wed 5th May 2021
4001853-81
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Apr 2021
4001823-97
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
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
Sat 17th Apr 2021
60081321-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
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
4001823-138
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
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 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
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
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 27th Jan 2021
4001612-5
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
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
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
60071402-3
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
60071402-5
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 31st Dec 2020
4001526-10
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
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
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
60068358-3
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
60068358-8
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
60068358-7
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
60068358-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£39.40
Paid
Date
Mon 23rd Nov 2020
60066851-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
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
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
60065939-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
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
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
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
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
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
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
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
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
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
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
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
Thu 23rd Jul 2020
60054442-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
Thu 2nd Jul 2020
60053063-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
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
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 28th May 2020
60049395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
60044863-9
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£112.10
Paid
Date
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
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
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
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
Sun 23rd Feb 2020
60037630-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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 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
Thu 6th Feb 2020
60036603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
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
Mon 6th Jan 2020
60032638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
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
Fri 20th Dec 2019
60030342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
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
4000569-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
Paid
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 17th Oct 2019
4000611-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£67.40
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
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
4000611-354
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
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
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
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
Tue 17th Sep 2019
60019421-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
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
Tue 13th Aug 2019
60015779-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
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 26th Jul 2019
4000357-692
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Swindon (Wilts)
Amount
£19.10
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
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
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
4000324-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£53.10
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
Mon 8th Jul 2019
4000302-553
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£58.30
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
Sat 29th Jun 2019
60012052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
Sun 9th Jun 2019
60007837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
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
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
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
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
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
60003550-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£26.50
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
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
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
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
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
4000285-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£88.30
Paid
Date
Tue 30th Apr 2019
60002802-3
Type
MP Travel
(Taxi)
Description
Taxi from Bristol Pkwy rail to Frenchay (cons home) no other practicable transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid
Date
Thu 25th Apr 2019
60002802-2
Type
MP Travel
(Taxi)
Description
Taxi from Bristol Pkwy rail to Frenchay (cons home) no other practicable transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.50
Paid
Date
Fri 5th Apr 2019
60003691-3
Type
MP Travel
(Subsistence)
Description
Travelled to constituency office in fulfillment of duties as MP
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 1st Apr 2019
60003691-1
Type
MP Travel
(Rail)
Description
Rail Travel from constituency to London
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£112.00
Paid
Date
Mon 1st Apr 2019
4000286-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£112.00
Paid
Date
Fri 29th Mar 2019
729523
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: BRISTOL PARKWAY
Amount
£88.30
Paid
Date
Fri 29th Mar 2019
729837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: BRISTOL PARKWAY
Amount
£58.30
Paid
Date
Tue 19th Mar 2019
720534
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Vehicle renewal charge 19/02-18/03
Congestion charge renewal
Amount
£10.00
Paid
Date
Thu 14th Mar 2019
718760
Type
MP Travel
(Parking)
Description
Resident parking permit for 3 mths
Parking Permit for London home
Amount
£16.03
Paid
Date
Sun 10th Mar 2019
719661
Type
MP Travel
(Taxi)
Description
Taxi from Home to Bristol Parkway rail
[***] - Taxi fare
Between London & Constituency
From: Frenchay
To: Bristol Parkway
Amount
£10.00
Paid
Date
Sat 2nd Mar 2019
724458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL PWAY TO[***]
IPSA payment card March 2019
Between London & Constituency
From: Bristol Pkwy
To: London
Amount
£38.40
Paid
Date
Sat 23rd Feb 2019
717766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 21st Feb 2019
712819
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Sat 26th Jan 2019
710304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Fri 18th Jan 2019
705339
Type
MP Travel
(Taxi)
Description
Travel from Bristol Parkway to Constituency Office
Taxi fares
Between London & Constituency
From: Bristol Parkway
To: Constituency Office
Amount
£11.00
Paid
Date
Thu 17th Jan 2019
704930
Type
MP Travel
(Taxi)
Description
Taxi from railway station to home
Jack - taxi
Between London & Constituency
From: Bristol Parkway
To: Frenchay
Amount
£10.00
Paid
Date
Sat 12th Jan 2019
709877
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL TM TO
IPSA Card Jan 2019
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£38.40
Paid
Date
Mon 7th Jan 2019
712770
Type
MP Travel
(Taxi)
Description
Taxi from Bristol Parkway to Home
Taxi Fare
Between London & Constituency
From: Bristol Parkway
To: Frenchay
Amount
£15.60
Paid
Date
Sat 5th Jan 2019
724760
Type
MP Travel
(Taxi)
Description
Taxi from Home to Parkway stn
Jack-Taxi fares
Between London & Constituency
From: Frenchay
To: Parkway stn
Amount
£12.00
Paid
Date
Fri 21st Dec 2018
704088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Sat 15th Dec 2018
728700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - POLICY CONFERENCE - [***]-[***] POLICY CONFERENCE
Direct Travel Import 09/08/201
Extended Travel
From: BRISTOL PARKWAY
To: MANCHESTER VICTORIA
Amount
£31.50
Paid
Date
Thu 13th Dec 2018
698859
Type
MP Travel
(Taxi)
Description
Bristol Parkway to Frenchay - car in London
Jack - taxi
Between London & Constituency
From: Bristol Parkway
To: Frenchay
Amount
£10.00
Paid
Date
Tue 27th Nov 2018
692986
Type
MP Travel
(Taxi)
Description
Taxi to train station from home
Jack - taxi
Within Constituency Travel
From: Frenchay
To: Bristol Parkway
Amount
£13.00
Paid
Date
Sun 25th Nov 2018
692540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 16th Nov 2018
691538
Type
MP Travel
(Taxi)
Description
Taxi from constituency office to train station
Jack - Taxi
Within Constituency Travel
From: Constituency Office
To: Bristol Parkway
Amount
£13.00
Paid
Date
Thu 8th Nov 2018
690878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 1st Nov 2018
695339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL PWAY TO
IPSA Card - November 201/8
Between London & Constituency
From: Bristol Parkway
To: London Paddington
Amount
£37.30
Paid
Date
Wed 24th Oct 2018
686077
Type
MP Travel
(Taxi)
Description
Taxi from home to railway station
Jack - Taxi
Within Constituency Travel
From: Frenchay
To: Bristol Parkway
Amount
£12.00
Paid
Date
Sat 20th Oct 2018
689514
Type
MP Travel
(Taxi)
Description
Taxi from Paddington to Kennington
Jack - Taxi
Between London & Constituency
From: London Paddington
To: Kennington
Amount
£17.00
Paid
Date
Fri 19th Oct 2018
685578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Thu 20th Sep 2018
680332
Type
MP Travel
(Taxi)
Description
Taxi to train station from constituency visit
Jack taxi
Within Constituency Travel
From: Bradley Stoke
To: Bristol Parkway
Amount
£12.00
Paid
Date
Sat 4th Aug 2018
680348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 22nd Jul 2018
672374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 12th Jul 2018
670375
Type
MP Travel
(Taxi)
Description
Bristol Parkway to Frenchay - car in London
Jack - travel expenses
Within Constituency Travel
From: Bristol Parkway
To: Frenchay
Amount
£12.00
Paid
Date
Sat 23rd Jun 2018
664708
Type
MP Travel
(Taxi)
Description
Taxi to train station from constituency visit
- taxi
Within Constituency Travel
From: Almondsbury
To: Bristol Parkway
Amount
£27.00
Paid
Date
Sun 17th Jun 2018
667293
Type
MP Travel
(Taxi)
Description
From rail station to home
- Taxi
Within Constituency Travel
From: Bristol Parkway
To: Frenchay
Amount
£12.00
Paid
Date
Thu 24th May 2018
698133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: HEATHROW TERMINALS
Amount
£43.00
Paid
Date
Mon 21st May 2018
656278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 19th May 2018
657513
Type
MP Travel
(Taxi)
Description
Taxi from home to railway station
Jack - Taxi
Within Constituency Travel
From: Frenchay
To: Bristol Parkway
Amount
£13.00
Paid
Date
Thu 17th May 2018
656257
Type
MP Travel
(Taxi)
Description
Parkway Station to constituency office
Jack - taxi
Within Constituency Travel
From: Bristol Parkway
To: Woodlands (Constituency Office
Amount
£10.00
Paid
Date
Wed 25th Apr 2018
654481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LON PADD TO
IPSA Card - May 2018
Between London & Constituency
From: London Paddington
To: Bristol Parkway
Amount
£34.30
Paid
Date
Wed 25th Apr 2018
651596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 21st Apr 2018
651590
Type
MP Travel
(Taxi)
Description
Home to railway station
Jack travel expenses
Within Constituency Travel
From: [***]
To: Bristol Parkway
Amount
£12.00
Paid
Date
Thu 12th Apr 2018
650778
Type
MP Travel
(Taxi)
Description
Parkway station to Home
Jack taxi
Within Constituency Travel
From: Bristol Parkway
To: Frenchay
Amount
£12.00
Paid
Date
Mon 9th Apr 2018
649808
Type
MP Travel
(Taxi)
Description
Taxi from railway station to home
Jack - taxi
Within Constituency Travel
From: Bristol Parkway
To: [***]
Amount
£13.00
Paid
Date
Tue 27th Mar 2018
644857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid
Date
Mon 26th Mar 2018
647962
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - April 2018
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 16th Mar 2018
643606
Type
MP Travel
(Taxi)
Description
Bristol Parkway to Frenchay
Taxi fares
Within Constituency Travel
From: Bristol Parkway
To: Frenchay
Amount
£10.00
Paid
Date
Mon 26th Feb 2018
641285
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - March 2018
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 23rd Feb 2018
638841
Type
MP Travel
(Taxi)
Description
Taxi from home to railway station
Taxi
Within Constituency Travel
From: Frenchay
To: Bristol Parkway
Amount
£12.00
Paid
Date
Wed 3rd Jan 2018
635715
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card - Feb 18
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 8th Dec 2017
623682
Type
MP Travel
(Taxi)
Description
Jack - taxi to station
Taxi - Jack
Within Constituency Travel
From: Office
To: Parkway Station
Amount
£10.00
Paid
Date
Thu 7th Dec 2017
625811
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Wed 29th Nov 2017
621167
Type
MP Travel
(Taxi)
Description
Taxi from rail station
Jack travel costs
Within Constituency Travel
From: Bristol parkway
To: Frenchay
Amount
£10.00
Paid
Date
Mon 27th Nov 2017
627962
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card
Between London & Constituency
Amount
£31.50
Paid
Date
Tue 21st Nov 2017
621418
Type
MP Travel
(Parking)
Description
UKPARKANDFLY.CO.UK
December card statement
European Travel MP Only
Amount
£-32.00
Paid
Date
Wed 15th Nov 2017
618707
Type
MP Travel
(Taxi)
Description
Taxi from constituency event to Parkway station
Jack - travel costs
Within Constituency Travel
From: Bradley Stoke
To: Parkway station
Amount
£18.00
Paid
Date
Fri 20th Oct 2017
618845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 29th Sep 2017
608235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 26th Sep 2017
615389
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - November
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 21st Sep 2017
632184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£106.00
Paid
Date
Tue 29th Aug 2017
607695
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card - September
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 9th Aug 2017
598469
Type
MP Travel
(Public Tr BUS)
Description
Return bus fare to/from event
Travel claims
Extended Travel
From: Swindon Bus Station
To: Fairford
Amount
£12.00
Paid
Date
Wed 26th Jul 2017
601761
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card September
Between London & Constituency
Amount
£31.50
Paid
Date
Sat 1st Jul 2017
591862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Mon 12th Jun 2017
586639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 26th May 2017
588575
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card June 2017
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 18th Apr 2017
579791
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Sat 1st Apr 2017
581347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Sat 25th Mar 2017
578572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
IPSA Card March 2017
Between London & Constituency
From: London
To: Bristol
Amount
£33.10
Paid
Date
Sun 5th Mar 2017
571600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Mon 27th Feb 2017
570861
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card March 2017
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 10th Feb 2017
571508
Type
MP Travel
(Taxi)
Description
Travel to meeting
Travel to Constituency offic
Between London & Constituency
From: Bristol Temple Mead
To: Bristol
Amount
£8.00
Paid
Date
Fri 27th Jan 2017
561705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 26th Jan 2017
564970
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA February 2017
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 3rd Jan 2017
558840
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card January 2017
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 15th Dec 2016
555959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 8th Dec 2016
550048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Sun 27th Nov 2016
553193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR BRISTOL PWAY TO
IPSA Card Dec 2016
Between London & Constituency
From: Constituency
To: Westminster
Amount
£35.50
Paid
Date
Sun 20th Nov 2016
548448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 11th Nov 2016
544152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 26th Oct 2016
547138
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card November 2016
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 20th Oct 2016
542278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Mon 17th Oct 2016
540967
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
london congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 5th Oct 2016
542300
Type
MP Travel
(Congestion Zone/Toll)
Description
london congestion charge
London congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 24th Sep 2016
534348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 23rd Sep 2016
539513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Payment card oct 2016
Between London & Constituency
From: paddington
To: bristol paerkway
Amount
£99.00
Paid
Date
Fri 23rd Sep 2016
535453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
non london area station
MP travel between london cons
Between London & Constituency
From: paddington
To: bristol parkway
Amount
£99.00
Paid
Date
Thu 15th Sep 2016
535459
Type
MP Travel
(Taxi)
Description
no public transport
taxi from station to home addr
Within Constituency Travel
From: bristol parkway
To: MP home
Amount
£14.45
Paid
Date
Wed 14th Sep 2016
535317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
paddington to bristol parkway
travel from london to constitu
Between London & Constituency
From: paddington
To: bristol parkway
Amount
£99.00
Paid
Date
Sat 3rd Sep 2016
527804
Type
MP Travel
(Taxi)
Description
In constituency to Bristol Parkway
Jack Lopresti Travel
Between London & Constituency
From: Constituency office
To: Bristol Parkway
Amount
£13.00
Paid
Date
Thu 1st Sep 2016
527805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Wed 17th Aug 2016
525675
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
IPSA Card August 2016
Between London & Constituency
Amount
£42.00
Paid
Date
Sat 9th Jul 2016
522743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 8th Jul 2016
522654
Type
MP Travel
(Public Tr BUS)
Description
Bus from Train to Fairford
Travel to Fairford
Other MP Travel as per 9.3c
From: Swindon
To: Fairford
Amount
£6.00
Paid
Date
Fri 8th Jul 2016
520555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
IPSA Card July 2016
Other MP Travel as per 9.3c
From: Westminster
To: Fairford
Amount
£56.50
Paid
Date
Thu 2nd Jun 2016
519067
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Tue 17th May 2016
509167
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
IPSA Payment Card May 2016
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 13th May 2016
512913
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Mon 4th Apr 2016
506487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Sat 2nd Apr 2016
499689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 1st Apr 2016
500465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Tue 29th Mar 2016
501896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BWR BRISTOL PWAY TO - Passenger Railways
IPSA Card April 2016
Between London & Constituency
From: Bristol
To: London
Amount
£35.50
Paid
Date
Thu 11th Feb 2016
490209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Sat 9th Jan 2016
478298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 17th Dec 2015
476094
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
IPSA Card December 2015
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 10th Dec 2015
486886
Type
MP Travel
(Public Tr RAIL Other)
Description
JACK LOPRESTI - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£38.75
Paid
Date
Mon 23rd Nov 2015
486624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JACK LOPRESTI - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£36.20
Paid
Date
Fri 20th Nov 2015
462108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 4th Sep 2015
455176
Type
MP Travel
(Taxi)
Description
From Dublin to Airport
Travel August / Sept 2015
European travel MP only
From: Dublin
To: Dublin Airport
Amount
£14.38
Paid
Date
Mon 6th Jul 2015
449221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 18th Jun 2015
440938
Type
MP Travel
(Public Tr RAIL Foreign)
Description
RATP Local and Suburban Commuter Pass Trans
IPSA Card June 2015
European travel MP only
From: Paris
To: Lebourget
Amount
Repaid
Repaid : £1.89
Date
Wed 17th Jun 2015
449184
Type
MP Travel
(Taxi)
Description
To Kings Cross International
Travel
Extended travel MP only
From: London Accommodation
To: Kings Cross International
Amount
£45.00
Paid
Date
Thu 11th Jun 2015
485395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JACK LOPRESTI - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£62.00
Paid
Date
Mon 1st Jun 2015
432426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Wed 13th May 2015
428285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 26th Mar 2015
421975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 19th Mar 2015
454004
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL PARKWAY
Amount
£35.20
Paid
Date
Fri 27th Feb 2015
448506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7032300 (BRISTOL PARKWAY)
Amount
£33.50
Paid
Date
Thu 29th Jan 2015
446965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7032300 (BRISTOL PARKWAY)
Amount
£17.60
Paid
Date
Thu 22nd Jan 2015
447176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7032300 (BRISTOL PARKWAY)
Amount
£16.10
Paid
Date
Wed 10th Dec 2014
403680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
December Payment Card
Between London & Constituency
From: London
To: Bristol
Amount
£31.50
Paid
Date
Fri 5th Dec 2014
438215
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBBPW (BRISTOL PARKWAY)
Amount
£99.50
Paid
Date
Thu 20th Nov 2014
401175
Type
MP Travel
(Taxi)
Description
Constituency station to home
Late night taxi
Between London & Constituency
From: Bristol Parkway
To: Home
Amount
£11.00
Paid
Date
Thu 20th Nov 2014
437841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBBPW (BRISTOL PARKWAY)
Amount
£31.50
Paid
Date
Wed 12th Nov 2014
446703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Other MP travel as per 9.3c
From: LONDON WATERLOO (EAST)
To: ROCHESTER
Amount
£19.50
Paid
Date
Mon 10th Nov 2014
396800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Payment Card - November 2014
Between London & Constituency
From: Constituency
To: London
Amount
£34.50
Paid
Date
Mon 13th Oct 2014
392421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
October 2014 - Payment Card
Between London & Constituency
From: Constituency
To: London
Amount
£75.00
Paid
Date
Wed 24th Sep 2014
385912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
September 2014 - Expense Card
Between London & Constituency
From: Constituency
To: London
Amount
£34.50
Paid
Date
Fri 12th Sep 2014
381832
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 30th Jul 2014
380677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
August 2014 Expense Card
Between London & Constituency
From: London
To: Bristol Parkway
Amount
£31.50
Paid
Date
Mon 23rd Jun 2014
370843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Constituency
To: London
Amount
£40.40
Paid
Date
Fri 25th Apr 2014
362443
Type
MP Travel
(Public Tr BUS)
Description
NATIONAL EXPRESS LTD Bus Lines, Charters, Tour Buses
May 2014 payment card
Between London & Constituency
From: Heathrow
To: Reading Station
Amount
£19.00
Paid
Date
Mon 21st Apr 2014
359793
Type
MP Travel
(Taxi)
Description
Early morning departure
Travel
Extended travel MP only
From: London Accomodation
To: Kings Cross
Amount
£15.00
Paid
Date
Sun 30th Mar 2014
356904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
April 2014 Payment Card
Extended travel MP only
From: London
To: Luton
Amount
Repaid
Repaid : £15.50
Date
Sun 30th Mar 2014
350201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 27th Feb 2014
344734
Type
MP Travel
(Taxi)
Description
Station to Home
MP Travel
Between London & Constituency
From: Parkway
To: Filton
Amount
£10.00
Paid
Date
Mon 24th Feb 2014
343823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
February 2014 Payment Card
Between London & Constituency
From: Bristol
To: London
Amount
£69.00
Paid
Date
Fri 17th Jan 2014
332534
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
January 2014 Payment Card
Between London & Constituency
Amount
£9.00
Paid
Date
Sun 8th Dec 2013
319374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 2nd Dec 2013
327513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
December Card Payments
Between London & Constituency
From: Bristol Parkway
To: London
Amount
£33.50
Paid
Date
Tue 29th Oct 2013
312546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 24th Oct 2013
309817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment Card October 2013
Between London & Constituency
From: London
To: Constituency
Amount
£30.50
Paid
Date
Thu 10th Oct 2013
307829
Type
MP Travel
(Taxi)
Description
[***] - Taxi
Taxi - [***]
Between London & Constituency
From: London Accom
To: London Paddington
Amount
£20.00
Paid
Date
Thu 5th Sep 2013
298653
Type
MP Travel
(Taxi)
Description
Taxi home from Station due to [***]
Taxis 24092013
Between London & Constituency
From: Bristol Parkway
To: Filton
Amount
£10.00
Paid
Date
Thu 22nd Aug 2013
296818
Type
MP Travel
(Taxi)
Description
Taxi to Parliament
Taxis 22082013
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£15.80
Paid
Date
Thu 25th Jul 2013
307664
Type
MP Travel
(Taxi)
Description
[***]- taxi
Taxi delayed claims-[***]
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£15.00
Paid
Date
Mon 15th Jul 2013
283940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 4th Jul 2013
283198
Type
MP Travel
(Taxi)
Description
ill health - taxi
Taxi Expenses
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£25.00
Paid
Date
Fri 25th Jan 2013
243163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 7th Jan 2013
231715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 9th Dec 2012
229192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 4th Nov 2012
220053
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 25th Oct 2012
227637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment Card Nov12
Between London & Constituency
From: Bristol Parkway
To: London Paddington
Amount
£102.40
Paid
Date
Thu 6th Sep 2012
205867
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 29th Aug 2012
203865
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 29th Jun 2012
194603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 28th Jun 2012
192060
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 28th May 2012
183799
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 6th Apr 2012
168183
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 2nd Mar 2012
158018
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 13th Feb 2012
152472
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 4th Feb 2012
150637
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 30th Jan 2012
147615
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 20th Jan 2012
146457
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 6th Jan 2012
145100
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 30th Dec 2011
150381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
January Payment Card 2012
Non-London MP-to/from London
From: Bristol Parkway
To: London Paddington
Amount
£55.40
Paid
Date
Fri 4th Nov 2011
136922
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 30th Sep 2011
127700
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 7th Sep 2011
115346
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 232 miles
Amount
£104.40
Paid
Date
Wed 20th Jul 2011
110592
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 3rd Jun 2011
106710
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 28th Feb 2011
82282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATER WESTERN Passenger Railways
March Travel Card
Const Home to Westminster
From: Bristol
To: London
Amount
£31.00
Paid
Date
Fri 11th Feb 2011
69150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Staff travel 04022011
Travel 04022011
Westminster to Const Office
From: 02/04/2011
To: 02/04/2011
Amount
£47.50
Paid
Date
Mon 31st Jan 2011
74269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Februrary Travel Card
Const Home to Westminster
From: 31/01/2011
To: 31/01/2011
Amount
£31.00
Paid
Date
Wed 12th Jan 2011
66951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH Passenger Railways
January Travel Card
Westminster to Const Home
From: 01/12/2011
To: 01/12/2011
Amount
£31.00
Paid
Date
Mon 13th Dec 2010
62321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Travel Card December
Const Home to Westminster
From: 13/12/2010
To: 13/12/2010
Amount
£37.00
Paid
Date
Tue 30th Nov 2010
51584
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 84 miles
Amount
£33.60
Paid
Date
Fri 19th Nov 2010
49401
Type
MP Travel
(Taxi MP)
Description
Taxi 181110
Taxi 181110
Other Travel in UK
From: SW1 [***]
To: Paddington
Amount
£13.00
Paid
Date
Fri 19th Nov 2010
49390
Type
MP Travel
(Hotel Outside UK)
Description
29/11/10 - 30/11/10
Trip to Brussels
Other Travel in Europe
1 nights
Amount
£130.00
Paid
Date
Fri 12th Nov 2010
47677
Type
MP Travel
(Taxi MP)
Description
Taxi 091110 PAD - WEST
Taxi 0911102
Other Travel in UK
From: 11/09/2010
To: 11/09/2010
Amount
£15.00
Paid
Date
Fri 12th Nov 2010
47675
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi Travel 91110
Travel within Constituency
From: 11/09/2010
To: 11/09/2010
Amount
£7.00
Paid
Date
Thu 11th Nov 2010
54865
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN-
Payment Card Travel 10/10-11/1
Travel within Constituency
From: 11/11/2010
To: 11/11/2010
Amount
£10.30
Paid
Date
Thu 14th Oct 2010
44637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN
Travelcard October
London Home to Const Home
From: 14/10/2010
To: 14/10/2010
Amount
£28.00
Paid
Date
Thu 30th Sep 2010
35007
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Exp
London Home - Heathrow
Other Travel in UK
From: 12/09/2010
To: 12/09/2010
Amount
£32.00
Paid
Date
Thu 30th Sep 2010
34990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RTN Ticket to Westminster
Train Travel 270910
Const Home to Westminster
From: 27/09/2010
To: 28/09/2010
Amount
£54.80
Paid
Date
Thu 30th Sep 2010
34997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
091110 London - Bristol Pkw
Sng Westminster to Bristol Pkw
London Home to Const Home
From: 09/09/2010
To: 09/09/2010
Amount
£28.00
Paid
Date
Tue 14th Sep 2010
30154
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 117 miles
Amount
£46.80
Paid
Date
Tue 14th Sep 2010
30162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Off Peak Single 06092010
Single Fare Bristol - London
Const Home to Westminster
From: 06/09/2010
To: 06/09/2010
Amount
£38.80
Paid
Date
Fri 13th Aug 2010
22934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Super Offpeak
Bristol Parkway - London
Const Home to Westminster
From: 11/08/2010
To: 11/08/2010
Amount
£54.80
Paid
Date
Fri 16th Jul 2010
14560
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 117 miles
Amount
£46.80
Paid
Date
Thu 24th Jun 2010
7393
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 117 miles
Amount
£46.80
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
Mon 17th May 2021
60084267-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituent
Amount
£2.25
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 24th Apr 2021
60084325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone
Amount
£51.02
Paid
Date
Thu 22nd Apr 2021
70003438-1
Type
Office Costs
(Rent)
Description
Office sublet - April 21
Amount
Repaid
Repaid : £57.96
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
Mon 12th Apr 2021
60083491-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 9th Apr 2021
60080773-1
Type
Office Costs
(Equipment - purchase)
Description
Currys/PC World
Television
Amount
£239.96
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
Thu 25th Mar 2021
60080360-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£109.04
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
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
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
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
Tue 12th Jan 2021
60071859-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean
Amount
£80.00
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
60071402-2
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
60071402-6
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
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
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
Mon 7th Dec 2020
60068358-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£171.43
Paid
Date
Mon 7th Dec 2020
60068358-6
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£129.60
Paid
Date
Mon 7th Dec 2020
60068358-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£59.99
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
Tue 1st Dec 2020
60067497-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Job ad in local news outlet
Amount
£25.00
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
Sat 21st Nov 2020
60066850-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill Oct-Nov 20
Electricity
Amount
£243.82
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
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
60064606-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office - picture hanging
Amount
£150.00
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
Sat 24th Oct 2020
60066250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill
Amount
£51.62
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
Thu 1st Oct 2020
70002899-1
Type
Office Costs
(Rent)
Description
Office sublet - Sep 20
Amount
Repaid
Repaid : £57.96
Date
Sun 27th Sep 2020
90010625-1
Type
Office Costs
(Rent)
Amount
£3,266.18
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
Fri 18th Sep 2020
4001273-898
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£37.12
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
Wed 2nd Sep 2020
70002841-1
Type
Office Costs
(Rent)
Description
Office sublet - August 20
Amount
Repaid
Repaid : £57.96
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 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
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
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
Mon 3rd Aug 2020
70002780-1
Type
Office Costs
(Rent)
Description
Office sublet - July 20
Amount
Repaid
Repaid : £57.96
Date
Wed 29th Jul 2020
60056184-2
Type
Office Costs
(Stationery & printing)
Description
500 letterheads
Amount
£50.40
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
Tue 21st Jul 2020
60054011-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill for constituency office
Electricity
Amount
£25.57
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
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
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
70002701-1
Type
Office Costs
(Rent)
Description
Office sublet - June 20
Amount
Repaid
Repaid : £57.96
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 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
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
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
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
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
Thu 16th Apr 2020
60044863-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
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
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
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
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
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
60041638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£91.32
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
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
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
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
Fri 21st Feb 2020
60037043-1
Type
Office Costs
(Utilities)
Description
Monthly constituency electricity bill
Electricity
Amount
£291.89
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
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
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
Tue 4th Feb 2020
60042181-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.55
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
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
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
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
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
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
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
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
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
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
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
Thu 28th Nov 2019
70001661-1
Type
Office Costs
(Rent)
Description
Office sublet November 19
Amount
Repaid
Repaid : £57.96
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
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
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
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
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
Mon 28th Oct 2019
70001333-1
Type
Office Costs
(Rent)
Description
Office Sub-let Oct 2019
Amount
Repaid
Repaid : £57.96
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
Tue 15th Oct 2019
60023730-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency phone bill
Landline
Amount
£90.46
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
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
Sat 21st Sep 2019
60020162-1
Type
Office Costs
(Utilities)
Description
Monthly Eon electricity bill for constituency office
Electricity
Amount
£24.34
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
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
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
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
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
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
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
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
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
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
Wed 14th Aug 2019
60015548-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - 3 sessions at GBP20 each
Amount
£60.00
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
60014727-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£91.30
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
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
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
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
Fri 12th Jul 2019
60018901-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency surgery
Amount
£24.00
Paid
Date
Wed 10th Jul 2019
60012139-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Business cards for [***] [***]
Amount
£60.00
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
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
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 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
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
Wed 12th Jun 2019
60006850-5
Type
Office Costs
(Stationery & printing)
Description
2 x plastic wallets
Amount
£3.00
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
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
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
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
60004841-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Letterheads
Amount
£66.00
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
Fri 17th May 2019
60003609-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
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
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 29th Apr 2019
60001754-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Frenchay village Hall Surgery Room Hire
Amount
£30.00
Paid
Date
Thu 25th Apr 2019
60001723-1
Type
Office Costs
(Stationery & printing)
Description
Invoice for Letterhead printing
Amount
£42.00
Paid
Date
Wed 24th Apr 2019
60002802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jack's mobile bill to April-May 2019
Amount
£55.66
Paid
Date
Mon 22nd Apr 2019
60001347-1
Type
Office Costs
(Stationery & printing)
Description
2x bottles of hand sanitiser gel purchased for office hygiene
Amount
£3.00
Paid
Date
Mon 15th Apr 2019
60001265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill April 2019
Landline
Amount
£187.24
Paid
Date
Mon 15th Apr 2019
60001734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill April 15 2019
Landline
Amount
£187.24
Paid
Date
Fri 12th Apr 2019
60000945-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly cleaning of constituency office
Amount
£40.00
Paid
Date
Wed 10th Apr 2019
60000547-1
Type
Office Costs
(Postage & couriers)
Description
Letter to a Constituent in Spain
Amount
£1.35
Paid
Date
Fri 5th Apr 2019
60000964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire for constituency surgery appointments
Amount
£22.50
Paid
Date
Mon 1st Apr 2019
60000094-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge
Amount
£427.60
Paid
Date
Fri 29th Mar 2019
720751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - March 2019
BT bill constituency office
Amount
£205.05
Paid
Date
Thu 28th Mar 2019
725440
Type
Office Costs
(Const Office Electricity)
Description
Eon bill to March 2019
Office costs - EON electricity
Amount
£400.26
Paid
Date
Thu 28th Mar 2019
720576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
Surgery venue hire March 2019
Amount
£55.00
Paid
Date
Mon 25th Mar 2019
720512
Type
Office Costs
(Postage Purchase)
Description
1st class postage stamps
Postage Stamps
Amount
£8.40
Paid
Date
Mon 25th Mar 2019
720830
Type
Office Costs
(Postage Purchase)
Description
certificate of posting
Postage certificate of posting
Amount
£1.20
Paid
Date
Sun 24th Mar 2019
725457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jack's mobile bill to 24 March 2019
02 Bill for March 2019
Amount
£66.22
Paid
Date
Wed 20th Mar 2019
720542
Type
Office Costs
(Const Office Rent 2)
Description
Year end balancing service charge Dec 2016-Dec 2017
Year end balancing ser charge
Amount
£328.32
Paid
Date
Fri 15th Mar 2019
719697
Type
Office Costs
(Stationery Purchase)
Description
3 key rings for constituency office keys
office supplies - [***] rings
Amount
£3.99
Paid
Date
Thu 7th Mar 2019
718708
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Const Office Cleaning
Amount
£40.00
Paid
Date
Thu 7th Mar 2019
720556
Type
Office Costs
(Const Office Rent 2)
Description
service charge rent demand (part)
Quarterly service charge
Amount
£35.21
Paid
Date
Fri 1st Mar 2019
712783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - Feb 2019
Telephone bills Cons Office
Amount
£148.51
Paid
Date
Fri 1st Mar 2019
714269
Type
Office Costs
(Const Office Water)
Description
Constituency office water sewerage
Cons Office Water services
Amount
£79.14
Paid
Date
Tue 26th Feb 2019
716469
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
IPSA Card Feb 2019
Amount
£5.99
Paid
Date
Sun 24th Feb 2019
718603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jack's mobile bill to 24 Feb 2019
02 Bill for February 2019
Amount
£53.04
Paid
Date
Sun 24th Feb 2019
717780
Type
Office Costs
(Const Office Electricity)
Description
EON bill to Feb 2019
Office costs - EON electricity
Amount
£451.88
Paid
Date
Fri 22nd Feb 2019
714174
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheads
Letterheads
Amount
£118.80
Paid
Date
Fri 15th Feb 2019
718639
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - invoice receivd 14/03/19
Hire of surgery venue
Amount
£50.00
Paid
Date
Thu 7th Feb 2019
712789
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Const Office Cleaning
Amount
£40.00
Paid
Date
Thu 7th Feb 2019
714308
Type
Office Costs
(Other)
Description
room spray and tissues for constituency office
office sundries
Amount
£5.00
Paid
Date
Thu 31st Jan 2019
705927
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office buildings insurance
const office insurance
Amount
£127.93
Paid
Date
Thu 24th Jan 2019
712032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill to 24 Jan 2019
O2 Bill for January
Amount
£53.59
Paid
Date
Tue 22nd Jan 2019
704935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - invoice received 21/1/19
Hire of surgery venue
Amount
£26.00
Paid
Date
Tue 22nd Jan 2019
704938
Type
Office Costs
(Const Office Electricity)
Description
Eon bill to January 2019
Office costs
Amount
£272.34
Paid
Date
Sat 19th Jan 2019
710260
Type
Office Costs
(Other)
Description
Toilet tissue for constituency office
Constituency office supplies
Amount
£1.89
Paid
Date
Tue 15th Jan 2019
704076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill for December - 80% claimed
Mobile phone bills
Amount
£39.70
Paid
Date
Thu 10th Jan 2019
704936
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheads
Letterheads
Amount
£78.00
Paid
Date
Thu 10th Jan 2019
703613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency surgery
Surgery room hire
Amount
£15.00
Paid
Date
Wed 9th Jan 2019
703407
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy 2017/18
Accountancy fees
Amount
£300.00
Paid
Date
Wed 9th Jan 2019
703390
Type
Office Costs
(Postage Purchase)
Description
Postage stamps - 2nd class
Postage stamps
Amount
£13.92
Paid
Date
Wed 9th Jan 2019
703393
Type
Office Costs
(Const Office Electricity)
Description
Eon bill for December
Constituency office electric
Amount
£319.25
Paid
Date
Wed 19th Dec 2018
699440
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning costs
Monthly office cleaning
Amount
£40.00
Paid
Date
Tue 18th Dec 2018
699115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for September
BT bill
Amount
£192.43
Paid
Date
Fri 14th Dec 2018
697548
Type
Office Costs
(Const Office Rent 2)
Description
Service charges for constituency office
Office - service charges
Amount
£462.81
Paid
Date
Thu 13th Dec 2018
697453
Type
Office Costs
(Contact Cards)
Description
Printing of contact cards
Jack - Contact cards
Amount
£719.40
Paid
Date
Thu 6th Dec 2018
695677
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing and delivery
Letterheads
Amount
£78.00
Paid
Date
Tue 4th Dec 2018
702718
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
IPSA Card - December 2018
Amount
£5.99
Paid
Date
Mon 3rd Dec 2018
693654
Type
Office Costs
(Stationery Purchase)
Description
Business cards for Jack
Jack - Business cards
Amount
£103.20
Paid
Date
Sun 25th Nov 2018
699131
Type
Office Costs
(Const Office Electricity)
Description
Eon bill to 25/11/18
Electricity - constituency off
Amount
£213.28
Paid
Date
Tue 20th Nov 2018
691900
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office Cleaning
Amount
£40.00
Paid
Date
Fri 16th Nov 2018
691545
Type
Office Costs
(Stationery Purchase)
Description
Pocket diary for 2019
Jack - pocket diary
Amount
£6.99
Paid
Date
Thu 15th Nov 2018
699119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill- November
Telephone bills
Amount
£155.23
Paid
Date
Thu 15th Nov 2018
691457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
Jack's mobile phone October 19
Amount
£43.74
Paid
Date
Thu 15th Nov 2018
691458
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and business cards
Stationery printing
Amount
£86.40
Paid
Date
Tue 13th Nov 2018
691070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Frenchay Village Hall for surgery
Surgery room hire 9/11/18
Amount
£30.00
Paid
Date
Thu 8th Nov 2018
690641
Type
Office Costs
(Postage Purchase)
Description
96 x 2nd class stamps
Postage stamps
Amount
£55.68
Paid
Date
Wed 7th Nov 2018
690727
Type
Office Costs
(Stationery Purchase)
Description
Various items for Westminster office
Stationery purchase
Amount
£16.51
Paid
Date
Fri 2nd Nov 2018
688260
Type
Office Costs
(Stationery Purchase)
Description
Printing of MOD poster for Westminster office
Poster printing
Amount
£9.95
Paid
Date
Fri 2nd Nov 2018
688816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Senior Citizens Advice Fair
Room hire - Senior Advice Fair
Amount
£133.00
Paid
Date
Wed 24th Oct 2018
686075
Type
Office Costs
(Advertising)
Description
Adverts for senior citizens fair
Stationery/advertising
Amount
£155.52
Paid
Date
Tue 23rd Oct 2018
685934
Type
Office Costs
(Advertising)
Description
Flyers for senior citizens advice fair
Flyers for Senior Citizens Eve
Amount
£95.00
Paid
Date
Fri 12th Oct 2018
684513
Type
Office Costs
(Advertising)
Description
Advertising Senior Persons Fair
Senior Persons Fair advertisin
Amount
£120.00
Paid
Date
Wed 10th Oct 2018
689007
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
IPSA Card - October 2018
Amount
£52.68
Paid
Date
Wed 10th Oct 2018
684255
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£24.00
Paid
Date
Mon 8th Oct 2018
683937
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office Cleaning
Amount
£40.00
Paid
Date
Wed 3rd Oct 2018
682968
Type
Office Costs
(Const Office Rent 2)
Description
Office service charges
Const Office - Service Charge
Amount
£462.81
Paid
Date
Wed 3rd Oct 2018
682966
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Winterbourne surgery 7/9/18
Surgery room hire 7/9/18
Amount
£37.00
Paid
Date
Thu 27th Sep 2018
682965
Type
Office Costs
(Stationery Purchase)
Description
Desk diary for MP and pen refil
Stationery purchase
Amount
£12.98
Paid
Date
Mon 24th Sep 2018
682634
Type
Office Costs
(Newspapers/Journals)
Description
REACH PUBLISHING SERVI
IPSA Card - September 2018
Amount
£16.42
Paid
Date
Fri 21st Sep 2018
680478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - September
Office telephone
Amount
£192.43
Paid
Date
Thu 20th Sep 2018
680333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
Mobile phone bill
Amount
£66.84
Paid
Date
Tue 18th Sep 2018
679979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Frenchay Village Hall for surgery
Surgery room hire
Amount
£30.00
Paid
Date
Tue 18th Sep 2018
679980
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office Cleaning
Amount
£40.00
Paid
Date
Wed 12th Sep 2018
679366
Type
Office Costs
(Television Licence Purchase)
Description
Renewal of TV licence for constituency office
Office TV licence renewal
Amount
£150.50
Paid
Date
Fri 31st Aug 2018
675381
Type
Office Costs
(Postage Purchase)
Description
Constituent correspondence underpaid
Postage charge payable
Amount
£1.50
Paid
Date
Thu 30th Aug 2018
675297
Type
Office Costs
(Contact Cards)
Description
New business cards for [***] [***]
Business cards - [***] [***]
Amount
£100.80
Paid
Date
Thu 16th Aug 2018
674198
Type
Office Costs
(Postage Purchase)
Description
Postage stamps - 2nd class
Postage stamps
Amount
£58.00
Paid
Date
Mon 13th Aug 2018
673835
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£60.00
Paid
Date
Thu 9th Aug 2018
673532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery on 20/7/18
Surgery room hire 20/7/18
Amount
£30.00
Paid
Date
Tue 7th Aug 2018
677407
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
IPSA Card - August 2018
Amount
£100.24
Paid
Date
Fri 3rd Aug 2018
671989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
Jack's mobile phone July 18
Amount
£54.45
Paid
Date
Thu 2nd Aug 2018
670633
Type
Office Costs
(Website - Design/Production)
Description
Annual fee for website CMS
Annual website fee
Amount
£300.00
Paid
Date
Thu 12th Jul 2018
667620
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning costs
Office cleaning
Amount
£40.00
Paid
Date
Thu 12th Jul 2018
667628
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office electricity bill
Amount
£81.27
Paid
Date
Fri 6th Jul 2018
664711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jack's mobile - 80% of total claimed
Mobile phone bill
Amount
£155.66
Paid
Date
Fri 29th Jun 2018
663710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire 29/6/18
Surgery room hire
Amount
£20.00
Paid
Date
Tue 26th Jun 2018
662764
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office service charge
Office service charges
Amount
£462.81
Paid
Date
Tue 26th Jun 2018
662759
Type
Office Costs
(Other Equip Purchase)
Description
Electric fan for office
Constituency Office - fan
Amount
£35.00
Paid
Date
Tue 19th Jun 2018
661734
Type
Office Costs
(Const Office Cleaning)
Description
Monthyl office cleaning costs
Office cleaning
Amount
£40.00
Paid
Date
Wed 13th Jun 2018
659867
Type
Office Costs
(Const Office Electricity)
Description
Eon bill May 2018
Electricity
Amount
£65.20
Paid
Date
Fri 1st Jun 2018
658042
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery - Patchway 1/6/18
Surgery room hire 1/6/18
Amount
£16.00
Paid
Date
Fri 25th May 2018
657155
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Office cleaning
Amount
£40.00
Paid
Date
Tue 15th May 2018
655641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Severn Beach 11/5
Surgey room hire
Amount
£36.00
Paid
Date
Tue 15th May 2018
662139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - May
Telephone bills
Amount
£122.25
Paid
Date
Thu 10th May 2018
655098
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing and delivery
Letterheads
Amount
£130.80
Paid
Date
Thu 26th Apr 2018
651663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery - Limcombe Barn
Surgery room hire
Amount
£15.00
Paid
Date
Tue 24th Apr 2018
656262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
Mobile phone bills
Amount
£53.58
Paid
Date
Fri 20th Apr 2018
651047
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Constituency Office Cleaning
Amount
£40.00
Paid
Date
Wed 11th Apr 2018
649813
Type
Office Costs
(Const Office Rent 2)
Description
Office - service charge
Const Office - Service Charge
Amount
£462.81
Paid
Date
Wed 11th Apr 2018
649815
Type
Office Costs
(Professional Services)
Description
PRU annual subscription
PRU annual subscription
Amount
£3,994.00
Paid
Date
Sun 1st Apr 2018
657153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of mobile phone bill
Mobile phone bills
Amount
£54.26
Paid
Date
Wed 21st Mar 2018
644101
Type
Office Costs
(Contact Cards)
Description
MP business cards
Cards and cleaning
Amount
£108.00
Paid
Date
Wed 21st Mar 2018
644176
Type
Office Costs
(Const Office Electricity)
Description
Eon bill to March 2018
Water/Electricity
Amount
£153.78
Paid
Date
Fri 16th Mar 2018
643607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - 80% of total
Mobile phone bills
Amount
£60.36
Paid
Date
Fri 16th Feb 2018
637983
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£24.00
Paid
Date
Thu 15th Feb 2018
637944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (80% of total bill)
Mobile phone bills
Amount
£35.20
Paid
Date
Tue 13th Feb 2018
637704
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£60.00
Paid
Date
Mon 12th Feb 2018
637597
Type
Office Costs
(Const Office Electricity)
Description
Electricity to end of Jan
Electricity
Amount
£172.91
Paid
Date
Mon 12th Feb 2018
637591
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire 16/2/18
Surgery costs 16/2
Amount
£30.00
Paid
Date
Wed 31st Jan 2018
633837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£30.00
Paid
Date
Wed 31st Jan 2018
633834
Type
Office Costs
(Postage Purchase)
Description
Envelope and recorded delivery
Recorded delivery
Amount
£3.40
Paid
Date
Wed 31st Jan 2018
633838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£25.00
Paid
Date
Wed 31st Jan 2018
633839
Type
Office Costs
(Const Office Repairs)
Description
Replacement - emergency light
Emergency light
Amount
£6.99
Paid
Date
Mon 29th Jan 2018
644175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Telephone bills
Amount
£134.55
Paid
Date
Mon 22nd Jan 2018
632818
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£40.00
Paid
Date
Fri 19th Jan 2018
631629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile bill
Mobile phone bills
Amount
£46.52
Paid
Date
Wed 17th Jan 2018
631301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery 12 Jan
Surgery room hire
Amount
£8.00
Paid
Date
Tue 16th Jan 2018
631204
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy 2016/17
Accountancy fees
Amount
£300.00
Paid
Date
Tue 16th Jan 2018
631085
Type
Office Costs
(Const Office Rent 4)
Description
Constituency office service charge
Office service charge
Amount
£536.66
Paid
Date
Tue 26th Dec 2017
629135
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office electric
Amount
£176.99
Paid
Date
Tue 19th Dec 2017
625353
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Monthly office cleaning
Amount
£40.00
Paid
Date
Thu 30th Nov 2017
621842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery room hire
Surgery room hire
Amount
£100.00
Paid
Date
Wed 29th Nov 2017
621170
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery costs
Amount
£22.80
Paid
Date
Thu 23rd Nov 2017
619600
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Office cleaning
Amount
£40.00
Paid
Date
Fri 3rd Nov 2017
616530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill (80% of total)
Mobile phone bill
Amount
£81.95
Paid
Date
Fri 3rd Nov 2017
616521
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Office cleaning
Amount
£40.00
Paid
Date
Fri 3rd Nov 2017
616532
Type
Office Costs
(Postage Purchase)
Description
Next day delivery on letter
Urgent mail to constituent
Amount
£6.45
Paid
Date
Tue 24th Oct 2017
611507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for constituency surgery
Pathchway Surgery 13/10
Amount
£8.00
Paid
Date
Sun 15th Oct 2017
629147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Constituency Office phones
Amount
£317.83
Paid
Date
Fri 29th Sep 2017
608212
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£20.00
Paid
Date
Fri 29th Sep 2017
608239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone for August (80% of total bill claimed)-[***]
Mobile phone account
Amount
£43.30
Paid
Date
Tue 19th Sep 2017
605420
Type
Office Costs
(Other)
Description
Duplicate set of office keys for staff use
Duplicate office keys
Amount
£14.00
Paid
Date
Tue 19th Sep 2017
605415
Type
Office Costs
(Security)
Description
Additional intruder key fobs
Security fobs
Amount
£13.58
Paid
Date
Tue 19th Sep 2017
605410
Type
Office Costs
(Const Office Rent)
Description
September - December 2017[***]
Office rent and service charge
Amount
Repaid
Repaid : £1,387.80
Date
Tue 12th Sep 2017
603898
Type
Office Costs
(Other)
Description
Duplicate office keys cut for new cleaning company
Keys for office
Amount
£14.00
Paid
Date
Tue 5th Sep 2017
602829
Type
Office Costs
(Security)
Description
Alarm system annual maintenance and monitoring
Alarm system service charge
Amount
£619.20
Paid
Date
Wed 16th Aug 2017
599339
Type
Office Costs
(Const Office Rent 2)
Description
Balance charge on service charge to 31/12/16 [***]
Office Service Charge
Amount
£110.05
Paid
Date
Mon 7th Aug 2017
598043
Type
Office Costs
(Website - Design/Production)
Description
Consultancy services for updating website
Website consulatancy
Amount
£405.00
Paid
Date
Mon 7th Aug 2017
598018
Type
Office Costs
(Furniture Purchase)
Description
Visitor chairs and sofa for office
Office furniture
Amount
£120.00
Paid
Date
Mon 7th Aug 2017
598027
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning costs
Office cleaning
Amount
£20.00
Paid
Date
Fri 4th Aug 2017
596959
Type
Office Costs
(Website - Hosting)
Description
Annual webiste hosting
Website hosting
Amount
£300.00
Paid
Date
Fri 4th Aug 2017
597113
Type
Office Costs
(Recruitment Services)
Description
Travel costs for candidate to travel to interview in Westminster
Travel to job interview
Amount
£160.80
Paid
Date
Mon 12th Jun 2017
592981
Type
Office Costs
(Const Office Electricity)
Description
E.on constituency office 28 May 2017 Bill
Office Costs May June July 201
Amount
£104.18
Paid
Date
Mon 3rd Apr 2017
579797
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] April
Office Costs March April 2017
Amount
£20.00
Paid
Date
Sat 1st Apr 2017
581515
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] March
Office Costs March April 2017
Amount
£20.00
Paid
Date
Wed 29th Mar 2017
571661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill 15 March 17
Con Office Costs March
Amount
£92.70
Paid
Date
Fri 24th Feb 2017
571574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile 24 Feb 2017
Office costs March 2017
Amount
£49.28
Paid
Date
Fri 13th Jan 2017
563501
Type
Office Costs
(Parliamentary Accountancy)
Description
Alan Vaughan Accountancy Ltd relating to Parliamentary duties
Constituency costs Feb 2017
Amount
£300.00
Paid
Date
Sat 24th Dec 2016
561714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone bill 24/12/16
January / Feb 2017 Office Cost
Amount
£35.47
Paid
Date
Mon 19th Dec 2016
553736
Type
Office Costs
(Const Office Cleaning)
Description
Oct, Nov and Dec Cleaning Constituency office
Consituency office Dec 2016
Amount
£60.00
Paid
Date
Fri 9th Dec 2016
550052
Type
Office Costs
(Computer HW Purchase)
Description
Currys, temporary router
Netgear temporary router
Amount
£21.23
Paid
Date
Sun 27th Nov 2016
548442
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
E ON electricity bill, office
Amount
£9.29
Paid
Date
Thu 24th Nov 2016
550062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile pohone bill
MP O2 mobile bill
Amount
£77.57
Paid
Date
Wed 16th Nov 2016
555969
Type
Office Costs
(Const Office Electricity)
Description
Eon Bill 22/11/16
Const Office Costs Dec/Jan
Amount
£18.81
Paid
Date
Tue 15th Nov 2016
548452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill bristol
Bristol office phone bill
Amount
£322.69
Paid
Date
Sun 6th Nov 2016
544149
Type
Office Costs
(Const Office Cleaning)
Description
[***]
office monthly cleaners
Amount
£20.00
Paid
Date
Sun 30th Oct 2016
542268
Type
Office Costs
(Const Office Electricity)
Description
electricity bill for constituency office
E on electricity bill
Amount
£92.82
Paid
Date
Fri 28th Oct 2016
542271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cost of hiring hall for MP surgery
Church hall hire for regular M
Amount
£30.00
Paid
Date
Thu 13th Oct 2016
534807
Type
Office Costs
(Stationery Purchase)
Description
headed paper
headed paper
Amount
£57.60
Paid
Date
Tue 13th Sep 2016
534815
Type
Office Costs
(Const Office Rent 2)
Description
office service charge
office service charge
Amount
£378.07
Paid
Date
Wed 24th Aug 2016
534809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
lopresti mobile phone
mobile phone bill O2 Sept, Aug
Amount
£54.65
Paid
Date
Thu 11th Aug 2016
526203
Type
Office Costs
(Const Office Electricity)
Description
E.on Electricity August 16
Office Costs July / August 16
Amount
£34.02
Paid
Date
Sun 7th Aug 2016
522668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone bill July 2016
Mobile phone bill
Amount
£47.29
Paid
Date
Fri 1st Jul 2016
535467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of church hall for surgery
constituency surgery room hire
Amount
£70.00
Paid
Date
Mon 27th Jun 2016
522592
Type
Office Costs
(Security)
Description
Timpson's extra Key Cut
Constituency office Jul/Aug 16
Amount
£12.60
Paid
Date
Sun 29th May 2016
512914
Type
Office Costs
(Const Office Electricity)
Description
E.on May 2016 Bill
Office Costs May /June 2016
Amount
£86.38
Paid
Date
Tue 24th May 2016
519184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone bill May 16
Constituency June/July 2016
Amount
£40.64
Paid
Date
Sun 24th Apr 2016
505942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile bill 24th April 2016
April / May 2016 Bills
Amount
£188.33
Paid
Date
Mon 18th Apr 2016
499685
Type
Office Costs
(Parliamentary Accountancy)
Description
Alan Vaughan Accountancy Ltd
Accountants Fees
Amount
£276.00
Paid
Date
Fri 15th Apr 2016
498767
Type
Office Costs
(Business Rates)
Description
Constituency Office 1/2/2016-31/3/2017
Business Rates
Amount
£1,539.75
Paid
Date
Thu 7th Apr 2016
499696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile March 2016 Bill
Office Costs
Amount
£58.18
Paid
Date
Wed 23rd Mar 2016
493488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Easter Compton Hall Surgeries 18.6.15, 15.1.16, 18.1.16
Bills Feb and March 2016
Amount
£105.00
Paid
Date
Sun 14th Feb 2016
490218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bradley Stoke Community School room Public Meeting
Bill January Feb 2016
Amount
£378.00
Paid
Date
Mon 25th Jan 2016
489355
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and PrintingIP[***]
IPSA Card Feb 2016
Amount
£57.60
Paid
Date
Thu 26th Nov 2015
478163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Downend Folk House
Bill Nov/Dec 2015
Amount
£7.14
Paid
Date
Mon 23rd Nov 2015
470289
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card November 2015
Amount
£57.60
Paid
Date
Mon 23rd Nov 2015
468051
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coniston Community Hall
Office Costs Oct/Nov 2015
Amount
£11.00
Paid
Date
Sat 7th Nov 2015
478381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone bill Nov 15
Mobile Phone Nov, Dec, 2015Ja
Amount
£31.40
Paid
Date
Fri 9th Oct 2015
462109
Type
Office Costs
(Television Licence Purchase)
Description
Annual TV Licence Constituency Office
Office costs Sept / Nov
Amount
£145.00
Paid
Date
Mon 14th Sep 2015
455157
Type
Office Costs
(Furniture Purchase)
Description
Small office for Surgery meetings
Private Office Unit 29
Amount
£2,316.00
Paid
Date
Wed 2nd Sep 2015
457867
Type
Office Costs
(Recruitment Services)
Description
LW PAYMENTS Books, Periodicals, and Newspapers
IPSA Card 25 September 2015
Amount
£287.76
Paid
Date
Thu 27th Aug 2015
452211
Type
Office Costs
(Business Rates)
Description
South Gloucestershire Council2015/16
Rates 2015/16
Amount
£1,071.53
Paid
Date
Thu 13th Aug 2015
449214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 31/7/15 Winterbourne Parish Council
Office Costs August
Amount
£37.00
Paid
Date
Thu 13th Aug 2015
449132
Type
Office Costs
(Professional Services)
Description
CS2 Chartered Surveyors
Moving costs
Amount
£600.00
Paid
Date
Thu 30th Jul 2015
452136
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card August 2015
Amount
£126.00
Paid
Date
Fri 24th Jul 2015
452833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone July 2015 80%
Phone Bills
Amount
£92.10
Paid
Date
Fri 24th Jul 2015
446137
Type
Office Costs
(Const Office Rent 2)
Description
Rent Service Charge 27/7/15 to 28/7/15
Rent /Service Charge 27/7-28/9
Amount
£1,283.53
Paid
Date
Mon 6th Jul 2015
439406
Type
Office Costs
(Const Office Electricity)
Description
E.on June Bill
Advert and Electricity
Amount
£38.33
Paid
Date
Fri 3rd Jul 2015
446581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Downend Folk House
Office costs July
Amount
£7.14
Paid
Date
Mon 29th Jun 2015
445936
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA Card July 2015
Amount
£115.20
Paid
Date
Mon 29th Jun 2015
436433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill June
Constituency office phone
Amount
£218.64
Paid
Date
Mon 29th Jun 2015
434384
Type
Office Costs
(Advertising)
Description
Adverts Jan, Feb, Mar in Bradley Stoke Journal
Advertising Bradley Stoke Jou
Amount
£90.00
Paid
Date
Fri 29th May 2015
428297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 15th May 2015
Constit office Bills Apr/May
Amount
£128.77
Paid
Date
Fri 8th May 2015
433824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of Jack Loprest Mobile April
Mobile Phone Bill Mar Apr May
Amount
£47.83
Paid
Date
Wed 29th Apr 2015
429503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 15th April 2015
Constit office Bills Apr/May
Amount
£199.28
Paid
Date
Mon 20th Apr 2015
432431
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] 6th Feb
Bills April May
Amount
£35.00
Paid
Date
Fri 27th Mar 2015
422320
Type
Office Costs
(Advertising)
Description
Little Stoke Gifford Matters
Surgery Adverts Jan-Mar 2015
Amount
£54.00
Paid
Date
Thu 26th Mar 2015
422405
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Frenchay Village Hall room 27/03/15
Surgery Room Hire Jan-March 20
Amount
£30.00
Paid
Date
Thu 26th Mar 2015
426746
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
IPSA Card 25 April 2105
Amount
£265.00
Paid
Date
Sun 15th Mar 2015
423067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Constituency Office Telephone
Amount
£209.91
Paid
Date
Fri 6th Feb 2015
421887
Type
Office Costs
(Const Office Electricity)
Description
E.ON - January Bill
Office Costs January/Feb
Amount
£47.06
Paid
Date
Mon 29th Dec 2014
423107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December BT Phone Bill
Constituency Office Phone
Amount
£224.48
Paid
Date
Fri 19th Dec 2014
394130
Type
Office Costs
(Advertising)
Description
Filton Voice Dec
Office Costs Dec 2014
Amount
£60.00
Paid
Date
Fri 14th Nov 2014
394097
Type
Office Costs
(Advertising)
Description
Bradley Stoke Journal
Office Costs - October 2014
Amount
£30.00
Paid
Date
Fri 7th Nov 2014
399482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile to 23 Nov 14
Office Costs - November 2014
Amount
£10.22
Paid
Date
Tue 28th Oct 2014
394098
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BAWA for Surgery
Office Costs - November 2014
Amount
£30.00
Paid
Date
Thu 25th Sep 2014
382582
Type
Office Costs
(Const Office Electricity)
Description
Eon to 25 Sept 14
Office Costs - Sept 2014
Amount
£57.96
Paid
Date
Fri 19th Sep 2014
381844
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Office Costs August 2014
Amount
£35.00
Paid
Date
Thu 26th Jun 2014
376749
Type
Office Costs
(Const Office Electricity)
Description
Electricity to 26 June 14
Office Costs July 2014
Amount
£21.51
Paid
Date
Sat 7th Jun 2014
359794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone May 2014
Constituency Office June 2014
Amount
£99.71
Paid
Date
Tue 27th May 2014
359788
Type
Office Costs
(Website - Hosting)
Description
Politics Web - hosting support 1 year
Constituency Office Apr/May 14
Amount
£345.60
Paid
Date
Thu 22nd May 2014
366839
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buikdings Insurance
Office Costs June 2014
Amount
£125.63
Paid
Date
Mon 31st Mar 2014
359782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone 1 Apr- 15 Apr 14
March 2014 - 3
Amount
£114.61
Paid
Date
Mon 10th Mar 2014
342203
Type
Office Costs
(Const Office Rent)
Description
Advance payment 25.3 - 23.6.14
Const Office Rent Advance
Amount
£2,374.80
Paid
Date
Fri 28th Feb 2014
344727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downend Folk House 7.3.14
March 2014 Office Costs- 2
Amount
£20.40
Paid
Date
Fri 17th Jan 2014
335560
Type
Office Costs
(Stationery Purchase)
Description
Hardback Log Book for Constituency Office
Office purchases
Amount
£6.50
Paid
Date
Fri 10th Jan 2014
340131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice [***]
Office expenses paid March 201
Amount
£12.41
Paid
Date
Tue 7th Jan 2014
422753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile to 24th December
Mobile phone Dec 2014 Jan 2014
Amount
£39.82
Paid
Date
Tue 17th Dec 2013
319739
Type
Office Costs
(Advertising)
Description
Advert Patchway Community Newsletter
Constituency Office Nov/Dec 13
Amount
£30.00
Paid
Date
Fri 6th Dec 2013
318121
Type
Office Costs
(Const Office Rent)
Description
Advance requested as quarterly payment due 25.12.13
Const Office Rent due 24.12.13
Amount
£2,374.80
Paid
Date
Fri 18th Oct 2013
309880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BAWA Hall hire
Office Expenses
Amount
£30.00
Paid
Date
Tue 24th Sep 2013
313333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill Sept 2013
Mobile Phone Bills
Amount
£34.53
Paid
Date
Tue 24th Sep 2013
298655
Type
Office Costs
(Advertising)
Description
Patchway People Surgery Adverts Sep2013
Patchway People Sep2013
Amount
£30.00
Paid
Date
Fri 13th Sep 2013
297304
Type
Office Costs
(Const Office Rent)
Description
Constituency Office - Rent Quarterly 29092013
Rent Quarterly 29092013
Amount
£2,374.80
Paid
Date
Wed 11th Sep 2013
296821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£33.73
Paid
Date
Mon 9th Sep 2013
303420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card September 2013
Amount
£182.38
Paid
Date
Sat 24th Aug 2013
313327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill Aug 2013
Mobile Phone Bills
Amount
£40.66
Paid
Date
Tue 20th Aug 2013
291574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Michael's Surgery 27092013
St Michael's Surgery 27092013
Amount
£50.00
Paid
Date
Wed 24th Jul 2013
284938
Type
Office Costs
(Const Office Rent)
Description
Rent Quaterley in Advance [***]
Rent Quaterley in Advance
Amount
£4,092.47
Paid
Date
Wed 24th Jul 2013
313981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill July 2013
Mobile Phone Bills
Amount
£46.58
Paid
Date
Wed 24th Jul 2013
284944
Type
Office Costs
(Other)
Description
Fire Reg Safety Testing
Fire Reg Safety Testing
Amount
£46.08
Paid
Date
Wed 24th Jul 2013
284945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire July
Cellhire July
Amount
£33.85
Paid
Date
Tue 23rd Jul 2013
284792
Type
Office Costs
(Advertising)
Description
Patchway Festival Programme - Advert for Surgeries
Patchway Festival Advert
Amount
£35.00
Paid
Date
Mon 15th Jul 2013
283456
Type
Office Costs
(Stationery Purchase)
Description
Business Cards Langford July 2013
Business Cards Langford
Amount
£138.00
Paid
Date
Wed 26th Jun 2013
278710
Type
Office Costs
(Other)
Description
Bristol Locksmiths Ltd Locks for New Office
Bristol Locksmiths Ltd
Amount
£72.00
Paid
Date
Wed 26th Jun 2013
278711
Type
Office Costs
(Professional Services)
Description
Solicitors Fee's for Willow Brook Office - Professional Charges
Solicitors Fee's Willow
Amount
£783.00
Paid
Date
Wed 19th Jun 2013
277853
Type
Office Costs
(Other Equip Purchase)
Description
Replacement Shredder Tesco
Replacement Shredder Tesco
Amount
£25.00
Paid
Date
Fri 7th Jun 2013
278433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Patchway RBL Surgery 070613
Patchway RBL Surgery
Amount
£50.00
Paid
Date
Fri 7th Jun 2013
276222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill May 2013
Mobile Bill May 2013
Amount
£51.22
Paid
Date
Wed 22nd May 2013
269246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 042013
Cellhire 042013
Amount
£33.61
Paid
Date
Wed 22nd May 2013
269244
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Winterbourne Surgery Venue Hire 260413
Winterbourne Surgery 260413
Amount
£36.00
Paid
Date
Mon 20th May 2013
268103
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - Politics Web, Annual Hosting Invoice
Website Hosting - Politics Web
Amount
£316.80
Paid
Date
Tue 30th Apr 2013
274765
Type
Office Costs
(Business Rates)
Description
SOUTH GLOS TEL PAYMENT Government Services-Not Elsewhere Classified [***]
May Payment Card
Amount
£20.66
Paid
Date
Mon 15th Apr 2013
259150
Type
Office Costs
(Professional Services)
Description
3SixtyRealEstate Schedule of Condition
3SixtyRealEstate Schedule
Amount
£354.00
Paid
Date
Mon 8th Apr 2013
255921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BAWA Healthclub Room Hire
BAWA Healthclub Room Hire
Amount
£30.00
Paid
Date
Mon 8th Apr 2013
255923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£33.60
Paid
Date
Sun 7th Apr 2013
259149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill April 2013
Mobile Phone Bill April 2013
Amount
£57.24
Paid
Date
Thu 28th Mar 2013
253338
Type
Office Costs
(Professional Services)
Description
Interserve Solicitors Fees Dilapidations Schedule as per conditions of lease agreement
Interserve Solicitors/ Dilaps
Amount
£1,056.00
Paid
Date
Wed 27th Mar 2013
252912
Type
Office Costs
(Advertising)
Description
Patchway People Advert March 2013
Patchway People Advert March
Amount
£30.00
Paid
Date
Wed 27th Mar 2013
253058
Type
Office Costs
(Professional Services)
Description
Dilapidations Work [***]
Dilapidations [***]
Amount
£4,959.60
Paid
Date
Mon 25th Mar 2013
252226
Type
Office Costs
(Const Office Rent)
Description
Final Rent and Service Charge Unit 27 250313
Final Rent Unit 27 250313
Amount
£659.52
Paid
Date
Thu 21st Mar 2013
251619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Mich Surgery March 2013
St Mich Surgery March 2013
Amount
£33.00
Paid
Date
Tue 12th Mar 2013
249631
Type
Office Costs
(Const Office Electricity)
Description
EDF Bill 180313
EDF Bill 180313
Amount
£348.50
Paid
Date
Tue 12th Mar 2013
249634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bradley Stoke Surgery 190413
Bradley Stoke Surgery 190413
Amount
£32.60
Paid
Date
Tue 12th Mar 2013
249632
Type
Office Costs
(Contents Insurance)
Description
Superior Landlords Premium Interserve PLC
Superior Landlords Prem
Amount
£24.30
Paid
Date
Tue 12th Mar 2013
249630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downend Folk House 060313
Downend Folk House
Amount
£14.00
Paid
Date
Sun 10th Mar 2013
259147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill March 2013
Mobile Bill March 2013
Amount
£40.28
Paid
Date
Wed 6th Mar 2013
248621
Type
Office Costs
(Software Purchase)
Description
Politics Web Newsletter Module
Politics Web Newsletter Module
Amount
£384.00
Paid
Date
Wed 6th Mar 2013
248619
Type
Office Costs
(Const Office Water)
Description
Bristol Water Bill Feb13Wessex Water
Bristol Water Bill Feb13
Amount
£82.92
Paid
Date
Wed 13th Feb 2013
243362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JLopresti Mobile Bill 130213
JLopresti Mobile Bill 130213
Amount
£39.76
Paid
Date
Tue 12th Feb 2013
243164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Feb 2013
Cellhire Feb 2013
Amount
£33.60
Paid
Date
Mon 21st Jan 2013
236590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JLopresti Mobile Bill 210113
JLopresti Mobile Bill 210113
Amount
£111.38
Paid
Date
Thu 10th Jan 2013
236329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Frenchay Hall Surgery [***]
Frenchay Hall Surgery [***]
Amount
£20.00
Paid
Date
Wed 19th Dec 2012
229988
Type
Office Costs
(Const Office Rent)
Description
Quarterly Office Rent 25/12/12
Quarterly Office Rent 25/12/12
Amount
£2,272.04
Paid
Date
Fri 14th Dec 2012
229981
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church of Christ the King 101212 Surgery
Surgery Hire 141212
Amount
£14.50
Paid
Date
Mon 10th Dec 2012
229975
Type
Office Costs
(Other)
Description
Plumbing Work for Leak under sink (re-sealing union) carried out on 101212
Plumbing Work for Leak 101212
Amount
£32.50
Paid
Date
Sat 1st Dec 2012
229977
Type
Office Costs
(Advertising)
Description
Patchway People Surgery Adverts Dec 2012
Patchway People Dec 2012
Amount
£30.00
Paid
Date
Fri 23rd Nov 2012
222541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BAWA Club Surgery 281012
BAWA Club Surgery
Amount
£30.00
Paid
Date
Fri 23rd Nov 2012
222542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Michael s Surgery Hire 231112
St Michael s Surgery Hire
Amount
£25.00
Paid
Date
Fri 9th Nov 2012
224227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Patchway RBL Surgery 091112
Patchway RBL Surgery
Amount
£40.00
Paid
Date
Thu 1st Nov 2012
215818
Type
Office Costs
(Website - Design/Production)
Description
Politics Web redesign
Politics Web Update
Amount
£240.00
Paid
Date
Tue 23rd Oct 2012
214235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£33.73
Paid
Date
Tue 18th Sep 2012
205864
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire [***]
Cellhire [***]
Amount
£33.60
Paid
Date
Tue 18th Sep 2012
205865
Type
Office Costs
(Const Office Water)
Description
Bristol Water [***]
Bristol Water 010912
Amount
£91.52
Paid
Date
Wed 5th Sep 2012
203868
Type
Office Costs
(Advertising)
Description
Patchway People Surgery Adverts
Surgery Adverts Sep2012
Amount
£30.00
Paid
Date
Wed 22nd Aug 2012
199897
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Quaterley Rent 290912
Constituency Office Quaterley
Amount
£2,272.04
Paid
Date
Wed 22nd Aug 2012
199900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downend Folk House Assc. Surgery Venue Hire 140812
Downend Surgery Hire
Amount
£14.00
Paid
Date
Wed 22nd Aug 2012
199896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 100812 Rental
Cellhire 100812
Amount
£33.61
Paid
Date
Thu 2nd Aug 2012
196062
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Winterbourne 270712
Surgery Winterbourne 270712
Amount
£24.00
Paid
Date
Tue 17th Jul 2012
192063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Rental 010712
Cellhire 010712
Amount
£33.60
Paid
Date
Tue 12th Jun 2012
181945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 110612
Cellhire 110612
Amount
£33.85
Paid
Date
Mon 11th Jun 2012
181707
Type
Office Costs
(Advertising)
Description
Patchway People Advert 070612
Patchway People Advert [***]
Amount
£30.00
Paid
Date
Tue 5th Jun 2012
181947
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity 050612
EDF Electricity 050612
Amount
£201.86
Paid
Date
Fri 25th May 2012
176442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BAWA Surgery Venue Hire 290412
BAWA Surgery 290412
Amount
£30.00
Paid
Date
Fri 25th May 2012
189107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card May/ June 12
Amount
£121.83
Paid
Date
Fri 25th May 2012
176451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Frenchay Hall Surgery 300412
Frenchay Hall Surgery 300412
Amount
£20.00
Paid
Date
Fri 25th May 2012
176443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Michaels Surgery 110512
St Michaels Surgery 110512
Amount
£50.00
Paid
Date
Tue 22nd May 2012
175659
Type
Office Costs
(Const Office Rent)
Description
Office Quaterley Rent [***]
Office Rent 01062012
Amount
£2,272.04
Paid
Date
Thu 17th May 2012
176446
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech Web Hosting [***]
Liberty Tech Web Hosting
Amount
£316.80
Paid
Date
Fri 11th May 2012
173437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhre [***]
Cellhire 100512
Amount
£33.72
Paid
Date
Thu 26th Apr 2012
179359
Type
Office Costs
(Business Rates)
Description
SOUTH GLOS TEL PAYMENT Government Services-Not Elsewhere Classified
Payment Card 170512
Amount
£204.00
Paid
Date
Tue 17th Apr 2012
166273
Type
Office Costs
(Advertising)
Description
Patchway People 170412
Patchway People 170412
Amount
£30.00
Paid
Date
Wed 4th Apr 2012
172561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
April Payment Card 2012
Amount
£181.81
Paid
Date
Tue 6th Mar 2012
155848
Type
Office Costs
(Const Office Water)
Description
Bristol Water 21022012
Bristol Water 21022012
Amount
£102.93
Paid
Date
Mon 5th Mar 2012
155658
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity Bill 140312
EDF Electricity Bill 140312
Amount
£289.29
Paid
Date
Fri 2nd Mar 2012
155270
Type
Office Costs
(Venue Hire)
Description
Winterbourne Parish Surgery 10022012
Surgery 10022012
Amount
£36.00
Paid
Date
Tue 28th Feb 2012
164382
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card 160312
Amount
£140.62
Paid
Date
Fri 24th Feb 2012
153991
Type
Office Costs
(Legal Expenses Insurance)
Description
Insurance Premium [***]
Insurance Premium 160113
Amount
£133.30
Paid
Date
Fri 24th Feb 2012
153988
Type
Office Costs
(Const Office Rent)
Description
Quaterley Rent 230612
Quaterley Rent 230612
Amount
£2,272.04
Paid
Date
Mon 20th Feb 2012
152938
Type
Office Costs
(Mobile Usage/Rental)
Description
CellHire Bill [***]
CellHire Bill [***]
Amount
£33.60
Paid
Date
Mon 30th Jan 2012
147613
Type
Office Costs
(Const Office Electricity)
Description
EDF Bill [***]
EDF Bill [***]
Amount
£134.72
Paid
Date
Mon 16th Jan 2012
145074
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Parliamentary Blackberry December 2011
Cellhire December 2011
Amount
£33.66
Paid
Date
Tue 20th Dec 2011
139649
Type
Office Costs
(Mobile Usage/Rental)
Description
CellHire December 2011 - Blackberry Hire
CellHire December 2011
Amount
£34.10
Paid
Date
Mon 19th Dec 2011
139058
Type
Office Costs
(Venue Hire)
Description
Frenchay Village Hall - Sugery Venue Hire
9th Jan Venure Hire
Amount
£25.00
Paid
Date
Mon 19th Dec 2011
139056
Type
Office Costs
(Venue Hire)
Description
St Michaels Church Stoke Giffore Venue Hire
9th Dec Surgery
Amount
£40.00
Paid
Date
Tue 13th Dec 2011
137953
Type
Office Costs
(Advertising)
Description
Patchway People Surgery advertising quaterlry
Patchway People Surgery advert
Amount
£30.00
Paid
Date
Fri 9th Dec 2011
136921
Type
Office Costs
(Stationery Purchase)
Description
Staples: Diary sheets for 2012 and fountain pen ink
Diary Sheets and Ink
Amount
£39.58
Paid
Date
Mon 5th Dec 2011
134971
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity 141211
EDF Electricity 141211
Amount
£37.90
Paid
Date
Thu 24th Nov 2011
144899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
December 2011 Payment Card
Amount
£168.04
Paid
Date
Wed 23rd Nov 2011
132949
Type
Office Costs
(Const Office Rent)
Description
Vail Williams Quaterley Rent
Quaterley Rent 24032012
Amount
£2,272.04
Paid
Date
Wed 23rd Nov 2011
132945
Type
Office Costs
(Venue Hire)
Description
BAWA Healthcare and Leisure Club - Surgery 281011
BAWA Surgey
Amount
£30.00
Paid
Date
Fri 18th Nov 2011
132206
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire
CellHire
Amount
£33.74
Paid
Date
Tue 8th Nov 2011
128857
Type
Office Costs
(Other)
Description
Door repair items
Repair Work Items
Amount
£31.54
Paid
Date
Wed 26th Oct 2011
137341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
November Payment Card
Amount
£219.80
Paid
Date
Wed 19th Oct 2011
125081
Type
Office Costs
(Stationery Purchase)
Description
PPC Print Company - stamp used for constituent correspondance
Self-Inking Stamp
Amount
£65.82
Paid
Date
Fri 30th Sep 2011
119025
Type
Office Costs
(Advertising)
Description
Patchway People Quaterly Magazine
Surgey advertising
Amount
£30.00
Paid
Date
Wed 7th Sep 2011
115343
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Liz [***]
Staff Training - [***]
Amount
£390.60
Paid
Date
Wed 7th Sep 2011
115344
Type
Office Costs
(Venue Hire)
Description
Surgery: Downend Folk House
Venue Hire - Surgery
Amount
£18.00
Paid
Date
Thu 25th Aug 2011
113020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 160811
BT Bill August 2011
Amount
£112.23
Paid
Date
Thu 25th Aug 2011
113018
Type
Office Costs
(Other)
Description
Currys Laminator
Laminator and A4 sheets
Amount
£23.98
Paid
Date
Thu 25th Aug 2011
124314
Type
Office Costs
(Const Office Water)
Description
BRISTOL WESSEX BSL Utilities-Electric Gas Sanitary Water
September Payment Card
Amount
£64.00
Paid
Date
Thu 25th Aug 2011
113017
Type
Office Costs
(Const Office Rent)
Description
Rent 290911/241211
Quaterley Rent
Amount
£2,272.04
Paid
Date
Thu 21st Jul 2011
107030
Type
Office Costs
(Other)
Description
Insurance Premium for Constituency Office
Office Insurance Premium
Amount
£213.64
Paid
Date
Thu 21st Jul 2011
106917
Type
Office Costs
(Venue Hire)
Description
St Michaels Church Syoke Gifford surgery 22nd July
Surgery St Michael's 22/07/11
Amount
£52.50
Paid
Date
Thu 21st Jul 2011
106916
Type
Office Costs
(Training MP Staff)
Description
Casework Master Class for [***]
Parli-Training Casework Class
Amount
£430.60
Paid
Date
Fri 24th Jun 2011
99940
Type
Office Costs
(Venue Hire)
Description
Frenchay Village Hall surgery
Frenchay Village Hall
Amount
£20.00
Paid
Date
Fri 24th Jun 2011
99937
Type
Office Costs
(Venue Hire)
Description
Surgery hire 13/05/11
BAWA Healthcare + Leisure Room
Amount
£30.00
Paid
Date
Fri 24th Jun 2011
99935
Type
Office Costs
(Business Rates)
Description
Soth Glos Business Rates
Soth Glos Business Rates
Amount
£1,013.74
Paid
Date
Fri 17th Jun 2011
98676
Type
Office Costs
(Advertising)
Description
Patchway People
Surgeries Advert
Amount
£30.00
Paid
Date
Fri 17th Jun 2011
98674
Type
Office Costs
(Venue Hire)
Description
St Nichael's OSR Trust
June Surgery Hires
Amount
£40.00
Paid
Date
Fri 10th Jun 2011
96083
Type
Office Costs
(Const Office Rent)
Description
Quaterly Rent 06/09 2011
Quaterly Rent 06/09 2011
Amount
£2,272.04
Paid
Date
Thu 26th May 2011
92907
Type
Office Costs
(Website - Design/Production)
Description
Website Design - PoliticsWeb
Politics Web
Amount
£1,449.00
Paid
Date
Thu 19th May 2011
91300
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Buisness Cards
Amount
£266.40
Paid
Date
Tue 22nd Mar 2011
77807
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice 100311
Cellhire Invoice 100311
Amount
£34.38
Paid
Date
Tue 22nd Mar 2011
77805
Type
Office Costs
(Stationery Purchase)
Description
Print cart Toner Pens A4
Banner order 170311
Amount
£396.85
Paid
Date
Mon 14th Mar 2011
76163
Type
Office Costs
(Const Office Water)
Description
Bristol Water 230211
Amount
£70.25
Paid
Date
Mon 14th Mar 2011
76161
Type
Office Costs
(Stationery Purchase)
Description
Banner order [***]
Banner order 240211
Amount
£17.62
Paid
Date
Fri 11th Mar 2011
75963
Type
Office Costs
(Landline Hire)
Description
2 x office lines 280211
BT Bill 280211 2 Lines
Amount
Partpaid
Claimed: £499.49
Not Paid : £27.00
Reason: Not Payable Under Scheme
Date
Fri 18th Feb 2011
70561
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March
Amount
£2,272.04
Paid
Date
Fri 18th Feb 2011
70563
Type
Office Costs
(Telephone/Mobile Hire)
Description
CellHire Febrary 2011
CellHire Febrary 2011
Amount
£33.68
Paid
Date
Fri 11th Feb 2011
69145
Type
Office Costs
(Venue Hire)
Description
Winterbourne Parish Council Surgery Hire
Winterbourne Parish Council
Amount
£54.00
Paid
Date
Fri 11th Feb 2011
69148
Type
Office Costs
(Venue Hire)
Description
Downend Folk House Nov 26th 2010
Downend Surgery Hire
Amount
£12.75
Paid
Date
Fri 11th Feb 2011
69138
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Bus Cards Letterheads
BusinessCards/Letter Heads
Amount
£122.40
Paid
Date
Fri 11th Feb 2011
69140
Type
Office Costs
(Office Furniture Purchase)
Description
Argos Fridge for Constituency office
Fridge for constituncy office
Amount
£108.90
Paid
Date
Fri 11th Feb 2011
69139
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy November
Amount
£43.46
Paid
Date
Fri 11th Feb 2011
69142
Type
Office Costs
(Venue Hire)
Description
Surgery room hire - St Michaels Church 171210
St Michaels Church - Surgery
Amount
£52.50
Paid
Date
Fri 11th Feb 2011
69136
Type
Office Costs
(Other)
Description
HP Envisage Cartridge
HP Envisage
Amount
£82.84
Paid
Date
Fri 11th Feb 2011
69134
Type
Office Costs
(Other)
Description
Magenta/Yellow Print Cartridges
HP Laserjest Cartridges
Amount
£155.48
Paid
Date
Mon 7th Feb 2011
68007
Type
Office Costs
(Landline Hire)
Description
BT Phoneline 2 Nov- Jan11
BT Phoneline 2 Nov- Jan11
Amount
£162.56
Paid
Date
Mon 7th Feb 2011
68003
Type
Office Costs
(Const Office Rent)
Description
Rent Quaterly240311
Amount
£2,224.71
Paid
Date
Mon 7th Feb 2011
68004
Type
Office Costs
(Landline Hire)
Description
Nov - Jan phoneline 1
BT Bill Nov 2010 1
Amount
£253.71
Paid
Date
Thu 3rd Feb 2011
67244
Type
Office Costs
(Telephone/Mobile Hire)
Description