Michelle Donelan Expense Claims

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

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View Expenses by: Date - Category - Status

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210574-2
Type
Office Costs
(Cleaning services)
Description
Window Clean Shop
Amount
£12.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210574-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - November 2023 - 844 - 2 cols x 12cm Advert and Melksham News 2nd Edition - November 2023 - 845 - 2 cols x 12cm Advert
Amount
£83.52
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and telephone bill for November 2023
Landline & internet package
Amount
£181.42
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
90037040-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 14th Nov 2023
60208655-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 14.11.23 for constituency office.
Amount
£34.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036715-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206601-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Rec Container Empty Mixed Recyclables. 240 litre Trade Bin Empty Dry Non Hazardous
Amount
£26.92
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60206481-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice for September and October 2023
Amount
£6.70
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205563-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 2nd Edition - October 2023 - 843 - 2 cols x 12cm Advert. Melksham News 1st Edition - October 2023 - 842 - 2 cols x 12cm Advert
Amount
£83.52
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205139-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 24.10.23
Amount
£34.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204788-3
Type
Office Costs
(Utilities)
Description
Good energy office electricity bill from 04072023 till 01102023
Electricity
Amount
£425.58
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036426-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204788-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and Phone Bill for October 2023
Landline & internet package
Amount
£181.42
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202142-1
Type
Office Costs
(Cleaning services)
Description
Office clean for constituency office 61 New Road, Chippenham
Amount
£34.00
Paid
Date
Tue 3rd Oct 2023
90035992-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60204788-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.22
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202371-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Rec Container Empty Mixed Recyclables. 240 litre Trade Bin Empty Dry Non Hazardous
Amount
£26.92
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201786-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - September 2023 - 840 - 2 cols x 12cm Advert . Melksham News 2nd Edition - September 2023 - 841 - 2 cols x 12cm Advert
Amount
£83.52
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201473-1
Type
Office Costs
(Insurance - contents)
Description
Marsh Commercial. Zurich Commercial Combined Package
Amount
£302.76
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60201976-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Office Newspapers from Lyndon News, Chippenham
Amount
£50.40
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
200009342-1
Type
Accommodation
(Rent)
Description
Correcting missposting
Amount
£-2,700.00
Paid
Date
Thu 21st Sep 2023
60201232-1
Type
Office Costs
(Cleaning services)
Description
Window clean shop for constituency office
Amount
£12.00
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60201013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet bill for September 2023
Landline & internet package
Amount
£181.75
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035605-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199793-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 12/09/2023
Amount
£34.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60201232-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile telephone bill for September 2023
Amount
£23.68
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035277-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199048-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste constituency office. 240 litre Rec Container Empty Mixed Recyclables. 240 litre Trade Bin Empty Dry Non Hazardous.
Amount
£26.92
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199048-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - August 2023 - 837 - 2 cols x 12cm Advert. Melksham News 2nd Edition - August 2023 - 838 - 2 cols x 12cm Advert. Melksham News 3rd Edition - August 2023 - 839 - 2 cols x 12cm Advert
Amount
£125.28
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196927-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 22/08/23
Amount
£34.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet bill for August 2023
Landline & internet package
Amount
£181.42
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
90034954-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 15th Aug 2023
60201661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199048-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail for August
Amount
£1.39
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60201232-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile telephone bill for August 2023
Amount
£23.68
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193779-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 01/08/2023
Amount
£34.00
Paid
Date
Tue 1st Aug 2023
90034567-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194194-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Rec Container Empty Mixed Recyclables. 240 litre Trade Bin Empty Dry Non Hazardous
Amount
£26.92
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60193587-1
Type
Office Costs
(Cleaning services)
Description
Window Clean Shop
Amount
£12.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194918-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£311.98
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193587-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition July 2023 and Melksham News 2nd Edition July
Amount
£83.52
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60193716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034317-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60191981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone and Internet for Constituency office (61 New Road, Chippenham).
Landline & internet package
Amount
£181.42
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191216-1
Type
Office Costs
(Utilities)
Description
Good Energy Electricity Bill Constituency Office March -July 2023
Electricity
Amount
£539.26
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60190982-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 11.7.23 for constituency office
Amount
£34.00
Paid
Date
Tue 11th Jul 2023
60201232-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile telephone bill for July 2023
Amount
£23.68
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190982-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail for July 2023
Amount
£14.62
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033890-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Jul 2023
60189448-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 4th Jul 2023
60189458-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Rec Container Empty Mixed Recyclables. 240 litre Trade Bin Empty Dry Non Hazardous
Amount
£26.92
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189448-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.23
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60189448-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.40
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60189706-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - June 2023 - 833 - 2 cols x 12cm Advert. Melksham News 2nd Edition - June 2023 - 834 - 2 cols x 12cm Advert
Amount
£83.52
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60189979-1
Type
Office Costs
(Postage & couriers)
Description
Insured postage of colleague´s laptops to constituency office
Amount
£9.98
Paid
Date
Fri 23rd Jun 2023
60189979-2
Type
Office Costs
(Postage & couriers)
Description
Insured postage of colleague´s laptops to constituency office
Amount
£18.45
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187537-1
Type
Office Costs
(Cleaning services)
Description
Office Clean for constituency office 61 New Road
Amount
£34.00
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60190636-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187537-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone and Internet Bill for June
Landline & internet package
Amount
£181.42
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033515-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60201232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile telephone bill for June 2023
Amount
£23.68
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185640-1
Type
Office Costs
(Advertising and contact cards)
Description
Renewal of Advertising Board for 2023-2024
Amount
£480.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185517-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033144-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60184188-1
Type
Office Costs
(Cleaning services)
Description
Window clean shop 31 May 2023
Amount
£12.00
Paid
Date
Wed 31st May 2023
60185517-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Trade Bin Empty Dry Non Hazardous, 240 litre Rec Container Empty Mixed Recyclables, 240 litre Trade Bin Empty Dry Non Hazardous
Amount
£42.32
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184188-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 30.5.23.
Amount
£34.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183722-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 2nd Edition - May 2023 - 832 - 2 cols x 12cm Advert. Melksham News 1st Edition - May 2023 - 831 - 2 cols x 12cm Advert. Melksham News 1st Edition - May 2023 - 831 - Misc Coronation Advert.
Amount
£119.52
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183443-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail charges for May 2023
Amount
£5.57
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet and telephone Bill May
Landline & internet package
Amount
£303.97
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032841-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182000-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office
Amount
£16.80
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
70005744-1
Type
Office Costs
(Cleaning services)
Description
2022/23 [***] [***] [***] Claim line 60162758-3 is a duplicate of 60155121-4.
Amount
Repaid
Repaid : £12.00

4th May 2023 (2)
Date
Thu 4th May 2023
70005733-1
Type
Accommodation
(Council tax)
Description
Council tax 22/23-60128462.1
Amount
Repaid
Repaid : £792.21
Date
Thu 4th May 2023
60180826-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Trade Bin Empty Dry Non Hazardous 19/04/2023 [***] 240 litre Rec Container Empty Mixed Recyclables
Amount
£24.47
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60180480-1
Type
Office Costs
(Cleaning services)
Description
Office clean 02/05/2023 for constituency office
Amount
£34.00
Paid
Date
Tue 2nd May 2023
90032448-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60189869-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,454.57
Paid
Date
Fri 28th Apr 2023
60184184-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£-366.66
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179888-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - April 2023 - 829 - 2 cols x 12cm Advert. Melksham News 2nd Edition - April 2023 - 830 - 2 cols x 12cm Advert
Amount
£83.52
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-82
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
70005696-1
Type
Accommodation
(Utilities)
Description
Partial refund electricity-60138892.10
Electricity
Amount
Repaid
Repaid : £66.00

16th April 2023 (1)
Date
Sun 16th Apr 2023
60178208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet and telephone bill for April
Landline & internet package
Amount
£61.38
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
6010960-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,700.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60176989-1
Type
Accommodation
(Rent)
Description
First month rent for London property, [***][***][***]
Amount
£2,340.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177368-6
Type
Office Costs
(Cleaning services)
Description
Office Clean 12.4.23
Amount
£34.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177433-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Extinguisher Service & Certificate
Amount
£48.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60177368-5
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Service invoice
Amount
£2.78
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60177368-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lyndon News newspapers for office from 19/03/23 until 15/04/23
Amount
£33.30
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60177368-3
Type
Office Costs
(Cleaning services)
Description
Window clean shop
Amount
£12.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031773-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Apr 2023
60177368-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Licence
Amount
£119.88
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175502-1
Type
Office Costs
(Bought-in services)
Description
Annual hosting and support fee for Caseworker (Unlimited New Data Storage, 10,000 outgoing emails per month)
Administrative services
Amount
£690.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60177433-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk Assessment including Full Report
Amount
£420.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177368-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
240 litre Trade Bin Empty Dry Non Hazardous and 240 litre Rec Container Empty Mixed Recyclables
Amount
£24.47
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174375-1
Type
Office Costs
(Utilities)
Description
Good Energy office electricity Bill for constituency office 61 New Road
Electricity
Amount
£232.83
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177378-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173708-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 21.03.2023
Amount
£34.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60173708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and Phone for March
Landline & internet package
Amount
£129.47
Paid
Date
Thu 16th Mar 2023
60177378-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60206481-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency surgery leaflets for surgeries in Bowerhill and Melksham.
Amount
£74.00
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60174134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone mobile phone bill for March
Amount
£20.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171962-1
Type
Office Costs
(Equipment - purchase)
Description
FIREANGEL Carbon Monoxide alarm for constituency office
Other office equipment
Amount
£20.00
Paid
Date
Fri 10th Mar 2023
60177378-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60172139-1
Type
Office Costs
(Advertising and contact cards)
Description
Directory Listing - Melksham 37 2023 (Quarter Page Portrait). Standbrook guides advert for Melksham
Amount
£168.00
Paid
Date
Mon 6th Mar 2023
60170410-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice February 2023
Amount
£4.87
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60171619-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031047-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Mar 2023
60177378-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 2nd Mar 2023
4003580-784
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£198.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
70005562-1
Type
Accommodation
(Utilities)
Description
Electricity Refund-2022
Electricity
Amount
Repaid
Repaid : £1,063.02

28th February 2023 (4)
Date
Tue 28th Feb 2023
60170410-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - February 2023 - 824 - 2 cols x 12cm Advert. Melksham News 2nd Edition - February 2023 - 825 - 2 cols x 12cm Advert
Amount
£83.52
Paid
Date
Tue 28th Feb 2023
60169479-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 28.02.2023
Amount
£34.00
Paid
Date
Tue 28th Feb 2023
60169321-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 28th Feb 2023
60170410-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste, Dry Non Hazardous and Mixed Recyclables
Amount
£24.47
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170399-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170399-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170399-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168494-1
Type
Office Costs
(Cleaning services)
Description
Window Clean Shop
Amount
£12.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167503-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
60170410-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone telephone bill for February
Amount
£20.00
Paid
Date
Sat 11th Feb 2023
60171619-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lyndon News newspaper bill for January and February
Amount
£16.20
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170399-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60167499-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 07.02.2023
Amount
£34.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170399-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030373-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Feb 2023
60170399-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167575-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-350.00
Paid
Date
Tue 31st Jan 2023
60165927-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dry Non Hazardous and Mixed Recyclables collection
Amount
£24.47
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167575-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164606-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - January 2023 - 822 - 2 cols x 12cm Advert. Melksham News 2nd Edition - January 2023 - 823 - 2 cols x 12cm Advert
Amount
£83.52
Paid
Date
Thu 26th Jan 2023
60165114-1
Type
Office Costs
(Advertising and contact cards)
Description
900 Leaflets printed A5 SS in colour on 150gsm satin for constituency surgeries in Winsley and Monkton Farleigh
Amount
£98.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003506-585
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£67.77
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164442-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 24/01/2023
Amount
£34.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Broadband January 2023
Landline & internet package
Amount
£149.26
Paid
Date
Mon 23rd Jan 2023
60164167-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lyndon News newspapers for office
Amount
£48.00
Paid
Date
Mon 23rd Jan 2023
60164606-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail [***] [***] Invoice for Dec/Jan
Amount
£4.18
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60167575-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£715.00
Paid
Date
Fri 20th Jan 2023
4003360-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£73.42
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003360-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£52.22
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60167575-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003360-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£39.12
Paid
Date
Mon 16th Jan 2023
4003360-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£50.32
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 12th Jan 2023
60167575-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th Jan 2023
60167575-5
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£190.24
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60170410-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone telephone bill for January
Amount
£20.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162758-4
Type
Office Costs
(Cleaning services)
Description
Office clean 10.01.23
Amount
£34.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167575-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029679-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161614-3
Type
Office Costs
(Utilities)
Description
Good Energy Bill 02-11-2022 - 01-01-2023
Electricity
Amount
£251.72
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60161614-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Dry Non Hazardous. 240 litre Rec Container Empty Mixed Recyclables
Amount
£24.47
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60161614-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - December 2022 - 820 - 2 cols x 12cm Advert. Melksham News 2nd Edition - December 2022 - 821 - 2 cols x 12cm Advert
Amount
£83.52
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60161635-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-350.00
Paid
Date
Tue 20th Dec 2022
60160522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet Bill for December
Landline & internet package
Amount
£149.89
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159856-1
Type
Office Costs
(Advertising and contact cards)
Description
400 leaflets printed on SS A5 on 150gsm satin art stock for constituency surgery in Semington.
Amount
£34.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161635-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60158980-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158979-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 13/12/22
Amount
£34.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60158755-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response plus service
Amount
£1.97
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60158762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill December
Amount
£20.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161635-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60158755-2
Type
Office Costs
(Cleaning services)
Description
Window clean shop
Amount
£12.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60161635-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£88.02
Paid
Date
Mon 5th Dec 2022
60161635-5
Type
Office Costs
(Stationery & printing)
Description
SP TONERONE LTD
Amount
£151.98
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60161635-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
60158994-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Thu 1st Dec 2022
90028939-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60161635-7
Type
Office Costs
(Equipment - hire)
Description
ALLENS
Office furniture
Amount
£-150.00
Paid
Date
Wed 30th Nov 2022
60157601-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Mixed Recyclables and Dry Non Hazardous
Amount
£34.93
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156264-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 29/11/22
Amount
£34.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158994-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60158994-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60151172-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 25th Nov 2022
60151172-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 25th Nov 2022
60151172-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Fri 25th Nov 2022
60151172-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157967-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - November 2022 - 818 - 2 cols x 12cm Advert. Melksham News 2nd Edition - November 2022 - 819 - 2 cols x 12cm Advert
Amount
£83.52
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60156264-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lydon News
Amount
£16.00
Paid

18th November 2022 (7)
Date
Fri 18th Nov 2022
60158994-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 18th Nov 2022
70005198-1
Type
Office Costs
(Advertising and contact cards)
Description
[***] [***] [***] Claim line 60145637-1 is a duplicate of 60145635-1.
Amount
Repaid
Repaid : £83.52
Date
Fri 18th Nov 2022
60151172-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 18th Nov 2022
60151172-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Fri 18th Nov 2022
60151172-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 18th Nov 2022
60151172-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 18th Nov 2022
60151172-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60155121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly business bill for November
Landline & internet package
Amount
£149.65
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155121-2
Type
Office Costs
(Cleaning services)
Description
Office Clean 15.11.22
Amount
£34.00
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60158762-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill November
Amount
£20.00
Paid
Date
Fri 11th Nov 2022
60151172-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 11th Nov 2022
60151172-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158994-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153543-1
Type
Office Costs
(Advertising and contact cards)
Description
Holt leaflet for MP surgery
Amount
£66.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60152557-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice [***]
Amount
£2.88
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158994-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152205-1
Type
Office Costs
(Utilities)
Description
Good Energy Bill 26-09-22 to 02-11-22
Electricity
Amount
£180.61
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60155121-3
Type
Office Costs
(Cleaning services)
Description
Office Clean 01.11.22
Amount
£34.00
Paid
Date
Tue 1st Nov 2022
90028259-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60152178-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Mixed Recyclables and Dry Non Hazardous
Amount
£24.47
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151172-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 28th Oct 2022
60151172-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153239-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Oct 2022
60151716-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham News 1st Edition - October 2022 - 816 - 2 cols x 12cm Advert. Melksham News 2nd Edition - October 2022 - 817 - 2 cols x 12cm Advert
Amount
£83.52
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153239-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
4003167-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£89.87
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153239-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151183-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newsletters 2/10/22 - 29/10/22
Amount
£16.00
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60151172-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 21st Oct 2022
60151172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 21st Oct 2022
60151172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60150061-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 18/10/2022
Amount
£34.00
Paid
Date
Tue 18th Oct 2022
60149992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone and Broadband Bill for October
Landline & internet package
Amount
£149.31
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60151187-1
Type
Office Costs
(Advertising and contact cards)
Description
MP surgery leaflet Chippenham
Amount
£112.00
Paid

14th October 2022 (7)
Date
Fri 14th Oct 2022
60151886-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.33
Paid
Date
Fri 14th Oct 2022
4003029-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£33.27
Paid
Date
Fri 14th Oct 2022
4003029-228
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£25.92
Paid
Date
Fri 14th Oct 2022
60147903-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 14th Oct 2022
60147903-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 14th Oct 2022
60147903-2
Type
Staff Travel
(Parking)
Description
Parking at Sadlers Mead carpark for MP Careers Fair
Within constituency
Amount
£4.40
Paid
Date
Fri 14th Oct 2022
60163208-2
Type
Staff Travel
(Subsistence)
Description
Westminter Staff in constituency for event
London-constituency MP & Staff
Amount
£10.78
Paid

13th October 2022 (9)
Date
Thu 13th Oct 2022
60155121-4
Type
Office Costs
(Cleaning services)
Description
Window clean shop
Amount
£12.00
Paid
Date
Thu 13th Oct 2022
60153239-4
Type
Staff Travel
(Hotel - UK Not London)
Description
BEST WESTERN PLUS ANGE
1 nights
Amount
£95.58
Paid
Date
Thu 13th Oct 2022
60153239-6
Type
Staff Travel
(Hotel - UK Not London)
Description
BEST WESTERN PLUS ANGE
1 nights
Amount
£115.02
Paid
Date
Thu 13th Oct 2022
60153239-5
Type
Staff Travel
(Hotel - UK Not London)
Description
BEST WESTERN PLUS ANGE
1 nights
Amount
£134.10
Paid
Date
Thu 13th Oct 2022
60151886-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.33
Paid
Date
Thu 13th Oct 2022
4003029-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£19.47
Paid
Date
Thu 13th Oct 2022
4003029-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£22.82
Paid
Date
Thu 13th Oct 2022
60162758-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner October
Amount
£12.00
Paid
Date
Thu 13th Oct 2022
60163208-1
Type
Staff Travel
(Subsistence)
Description
Westminster Staff in constituency for event
London-constituency MP & Staff
Amount
£12.50
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60153239-8
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£413.70
Paid
Date
Tue 11th Oct 2022
60153239-7
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£366.66
Paid
Date
Tue 11th Oct 2022
60158762-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill October
Amount
£20.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153239-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£516.97
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
60147898-1
Type
Office Costs
(Cleaning services)
Description
Office Clean 4.10.22
Amount
£34.00
Paid
Date
Tue 4th Oct 2022
60153239-9
Type
Office Costs
(Postage & couriers)
Description
SQ MAIL BOXES ETC - C
Amount
£144.00
Paid
Date
Tue 4th Oct 2022
90027593-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Oct 2022
60147945-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Mixed Recyclables and Dry Non Hazardous September
Amount
£24.47
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60148344-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 30th Sep 2022
4002872-272
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£32.32
Paid
Date
Fri 30th Sep 2022
60147903-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
4002872-273
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£34.42
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147112-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£6.91
Paid
Date
Mon 26th Sep 2022
60147104-1
Type
Office Costs
(Utilities)
Description
Good Energy office bill
Electricity
Amount
£405.86
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60146967-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitchside advertising board for Chippenham Town Football Club
Amount
£480.00
Paid
Date
Fri 23rd Sep 2022
60147108-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 205 miles
Amount
£92.30
Paid
Date
Fri 23rd Sep 2022
60146881-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lyndon newspaper bill
Amount
£49.80
Paid
Date
Fri 23rd Sep 2022
60148344-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60147414-1
Type
Office Costs
(Cleaning services)
Description
Office clean x3
Amount
£102.00
Paid
Date
Tue 20th Sep 2022
60148344-3
Type
Office Costs
(Equipment - hire)
Description
ALLENS
Office furniture
Amount
£150.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60147108-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 205 miles
Amount
£92.30
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60147413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill and Internet for September
Landline & internet package
Amount
£51.21
Paid
Date
Fri 16th Sep 2022
4002854-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£25.22
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002854-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£57.42
Paid
Date
Thu 15th Sep 2022
60145867-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.37
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60148344-4
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE GB0000
1 nights
Amount
£61.18
Paid
Date
Wed 14th Sep 2022
60145867-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
6009004-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,015.06
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60147108-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 107 miles
Amount
£48.15
Paid
Date
Sun 11th Sep 2022
60147108-5
Type
Dependant Travel
(Congestion charge & toll)
Description
To assist with MP moving property
London-constituency family & carers
Amount
£57.50
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60147108-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 98 miles
Amount
£44.15
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60145387-1
Type
Office Costs
(Advertising and contact cards)
Description
Window posters for death of Queen
Amount
£100.80
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002893-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£450.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60155148-1
Type
Office Costs
(Advertising and contact cards)
Description
3 X 3 Gazebo
Amount
£999.60
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
4002854-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£88.22
Paid
Date
Tue 6th Sep 2022
4002854-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£47.92
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60145867-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.42
Paid
Date
Mon 5th Sep 2022
4003167-434
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£55.97
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60145867-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148344-5
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£291.43
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026870-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Sep 2022
60145643-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 1st Sep 2022
60147473-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News advert 1st September, 15th September, 29th September
Amount
£125.28
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145643-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office bin collection
Amount
£34.93
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
4002803-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£67.77
Paid

26th August 2022 (3)
Date
Fri 26th Aug 2022
60143355-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News
Amount
£83.52
Paid
Date
Fri 26th Aug 2022
60143635-1
Type
Office Costs
(Stationery & printing)
Description
Certificates for Work Experience
Amount
£16.44
Paid
Date
Fri 26th Aug 2022
60145867-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145867-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.74
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143264-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid
Date
Wed 24th Aug 2022
60145867-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid

23rd August 2022 (6)
Date
Tue 23rd Aug 2022
4002803-52
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£38.37
Paid
Date
Tue 23rd Aug 2022
60143264-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess
London-constituency MP & Staff
Amount
£10.74
Paid
Date
Tue 23rd Aug 2022
4002803-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£38.37
Paid
Date
Tue 23rd Aug 2022
60145867-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.14
Paid
Date
Tue 23rd Aug 2022
60165400-3
Type
Staff Travel
(Subsistence)
Description
Working in Constituency over recess
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Tue 23rd Aug 2022
60165400-4
Type
Staff Travel
(Subsistence)
Description
Working in Constituency over recess
London-constituency MP & Staff
Amount
£2.00
Paid

22nd August 2022 (11)
Date
Mon 22nd Aug 2022
60143347-2
Type
Office Costs
(Equipment - purchase)
Description
Clipboards for Street Surgeries
Sundries
Amount
£15.96
Paid
Date
Mon 22nd Aug 2022
60143355-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Mon 22nd Aug 2022
60143264-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid
Date
Mon 22nd Aug 2022
60143874-1
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Mon 22nd Aug 2022
4002803-51
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£101.17
Paid
Date
Mon 22nd Aug 2022
60143874-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess
London-constituency MP & Staff
Amount
£12.75
Paid
Date
Mon 22nd Aug 2022
4002803-53
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£101.17
Paid
Date
Mon 22nd Aug 2022
60145867-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 22nd Aug 2022
60145867-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 22nd Aug 2022
60165400-1
Type
Staff Travel
(Subsistence)
Description
Working in Constituency over recess
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 22nd Aug 2022
60165400-2
Type
Staff Travel
(Subsistence)
Description
Working in Constituency over recess
London-constituency MP & Staff
Amount
£7.19
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60146254-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£221.95
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60144339-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspapers
Amount
£29.80
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145651-1
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
2 nights
Amount
£184.98
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60143347-1
Type
Office Costs
(Equipment - purchase)
Description
Clipboards for Street Surgeries
Sundries
Amount
£28.50
Paid
Date
Wed 17th Aug 2022
60143380-3
Type
Office Costs
(Advertising and contact cards)
Description
Chippenham Surgery Leaflet
Amount
£121.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
4002803-50
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Westbury (Wilts)
Amount
£39.37
Paid
Date
Tue 16th Aug 2022
60145643-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£187.20
Paid

15th August 2022 (4)
Date
Mon 15th Aug 2022
60145651-2
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
2 nights
Amount
£82.99
Paid
Date
Mon 15th Aug 2022
60145651-6
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
2 nights
Amount
£86.30
Paid
Date
Mon 15th Aug 2022
4002780-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£177.27
Paid
Date
Mon 15th Aug 2022
4002872-274
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£36.37
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60145867-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145867-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60141632-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 9th Aug 2022
60141613-1
Type
Office Costs
(Equipment - purchase)
Description
Air Cooler for Constituency office
Other office equipment
Amount
£124.99
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60141017-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid
Date
Fri 5th Aug 2022
60141632-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

4th August 2022 (5)
Date
Thu 4th Aug 2022
90026358-2
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 4th Aug 2022
90026358-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 4th Aug 2022
60141017-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid
Date
Thu 4th Aug 2022
60140512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Thu 4th Aug 2022
60140882-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess
London-constituency MP & Staff
Amount
£16.99
Paid

3rd August 2022 (5)
Date
Wed 3rd Aug 2022
60141017-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Aug 2022
60141017-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 3rd Aug 2022
4002780-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£88.22
Paid
Date
Wed 3rd Aug 2022
60140882-4
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess - no receipt available
London-constituency MP & Staff
Amount
£10.64
Paid
Date
Wed 3rd Aug 2022
4002780-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£47.92
Paid

2nd August 2022 (5)
Date
Tue 2nd Aug 2022
60140437-1
Type
Office Costs
(Stationery & printing)
Description
Three packets of adhesive labels for MP surgery leaflet
Amount
£10.80
Paid
Date
Tue 2nd Aug 2022
90026210-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Aug 2022
60140882-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid
Date
Tue 2nd Aug 2022
60141329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
No wifi or phone signal in the hotel whilst working in the constituency - had to purchase wifi for 24 hours to complete time sensitive work
Amount
£3.00
Paid
Date
Tue 2nd Aug 2022
60140882-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency over recess
London-constituency MP & Staff
Amount
£7.99
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60140469-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£0.58
Paid
Date
Mon 1st Aug 2022
60145651-5
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
3 nights
Amount
£313.10
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140469-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin removal
Amount
£24.47
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143380-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Forest Surgery Leaflet
Amount
£66.00
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
60139441-2
Type
Office Costs
(Advertising and contact cards)
Description
Cepen park Surgery leaflet - claimed for HALF
Amount
£60.50
Paid
Date
Tue 26th Jul 2022
60145635-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News
Amount
£83.52
Paid
Date
Tue 26th Jul 2022
60140469-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£68.00
Paid
Date
Tue 26th Jul 2022
60145637-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Ad
Amount
£83.52
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60139441-1
Type
Office Costs
(Advertising and contact cards)
Description
Limpley Stoke Public Meeting Leaflet
Amount
£54.80
Paid
Date
Fri 22nd Jul 2022
60138892-7
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£520.14
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138901-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

20th July 2022 (16)
Date
Wed 20th Jul 2022
60138653-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 20th Jul 2022
60138653-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 20th Jul 2022
60138653-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 20th Jul 2022
60138653-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 20th Jul 2022
60138653-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 20th Jul 2022
60138653-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 20th Jul 2022
60138653-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Wed 20th Jul 2022
60138653-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 20th Jul 2022
60138653-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 20th Jul 2022
60138653-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Wed 20th Jul 2022
60138653-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 20th Jul 2022
60138653-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Wed 20th Jul 2022
60138653-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Wed 20th Jul 2022
60138653-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Wed 20th Jul 2022
60138653-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Wed 20th Jul 2022
60138653-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60138901-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138901-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Mon 18th Jul 2022
60138892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.43
Paid

17th July 2022 (4)
Date
Sun 17th Jul 2022
4002754-128
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£40.07
Paid
Date
Sun 17th Jul 2022
60146824-1
Type
MP Travel
(Rail)
Description
MP railway journey to Parliament
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£37.90
Paid
Date
Sun 17th Jul 2022
4002754-129
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£-29.30
Paid
Date
Sun 17th Jul 2022
4002754-127
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£41.47
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 15th Jul 2022
60143380-1
Type
Office Costs
(Advertising and contact cards)
Description
Rowden and Lowden Surgery Leaflet
Amount
£112.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002696-182
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£98.27
Paid
Date
Mon 11th Jul 2022
60138892-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Proportion of Mobile Phone bill
Amount
£30.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60138892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.43
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60139435-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.44
Paid
Date
Sat 9th Jul 2022
60135922-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60137588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 8th Jul 2022
60135922-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.16
Paid
Date
Fri 8th Jul 2022
60135922-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Fri 8th Jul 2022
60138892-6
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Town FC renewal of sponsorship board
Amount
£360.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002696-183
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£99.67
Paid
Date
Thu 7th Jul 2022
60143382-1
Type
Office Costs
(Equipment - purchase)
Description
Loo roll and handwash for constituency
Sundries
Amount
£7.30
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141007-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop Up Banners
Amount
£174.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025544-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Jul 2022
60138901-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60135788-5
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News
Amount
£141.12
Paid
Date
Mon 4th Jul 2022
60138892-10
Type
Accommodation
(Utilities)
Description
Westminster flat electricity
Electricity
Amount
£507.00
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60139435-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Sat 2nd Jul 2022
60138892-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency office newspapers
Amount
£29.70
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135922-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Fri 1st Jul 2022
60145867-11
Type
Office Costs
(Stationery & printing)
Description
Photo Frame for Teddy bear Competition for village fetes
Amount
£3.50
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135922-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 30th Jun 2022
60138894-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste - Constituency office bin collection
Amount
£34.93
Paid
Date
Thu 30th Jun 2022
60145867-10
Type
Office Costs
(Stationery & printing)
Description
Printing for teddy bear competition
Amount
£3.30
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135882-2
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Whitley & Shaw - Split with Wiltshire Councillor
Amount
£35.50
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60135882-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Atworth Surgery
Amount
£81.60
Paid
Date
Tue 28th Jun 2022
60138901-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.14
Paid
Date
Tue 28th Jun 2022
60138892-9
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£68.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135788-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail return postage
Amount
£7.49
Paid

24th June 2022 (7)
Date
Fri 24th Jun 2022
60135201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 24th Jun 2022
60134750-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 24th Jun 2022
60134750-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 24th Jun 2022
60135201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 24th Jun 2022
60134750-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 24th Jun 2022
4002641-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£102.67
Paid
Date
Fri 24th Jun 2022
60134750-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

22nd June 2022 (6)
Date
Wed 22nd Jun 2022
60135788-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 22nd Jun 2022
60135882-4
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Monkton Farleigh
Amount
£74.80
Paid
Date
Wed 22nd Jun 2022
60135788-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.67
Paid
Date
Wed 22nd Jun 2022
60134750-13
Type
Staff Travel
(Other public transport)
Description
Tooting to Westminster travel into parliament from accommodation
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 22nd Jun 2022
4002641-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£47.92
Paid
Date
Wed 22nd Jun 2022
60134750-12
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster while working away from normal place of work
London-constituency MP & Staff
Amount
£5.70
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
4002641-471
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£50.47
Paid
Date
Tue 21st Jun 2022
60134059-1
Type
Staff Travel
(Hotel - London)
Description
Hotel for [***] [***] while working in Westminster
3 nights
Amount
£525.00
Paid
Date
Tue 21st Jun 2022
60134750-11
Type
Staff Travel
(Other public transport)
Description
Tooting to Westminster travel into parliament from accommodation
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 21st Jun 2022
60134750-10
Type
Staff Travel
(Subsistence)
Description
Breakfast and Lunch in Westminster while working away from normal place of work
Within constituency
Amount
£10.40
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002641-383
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£88.22
Paid
Date
Mon 20th Jun 2022
60134750-8
Type
Staff Travel
(Subsistence)
Description
Lunch in Westminster while working away from normal place of work
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 20th Jun 2022
60134750-9
Type
Staff Travel
(Other public transport)
Description
Westminster to Tooting - Staying in Westminster working
London-constituency MP & Staff
Amount
£3.60
Paid

18th June 2022 (3)
Date
Sat 18th Jun 2022
60139435-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid
Date
Sat 18th Jun 2022
60134051-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Sat 18th Jun 2022
60134051-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

17th June 2022 (9)
Date
Fri 17th Jun 2022
60134051-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Fri 17th Jun 2022
60134750-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 17th Jun 2022
60134750-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Fri 17th Jun 2022
60137388-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 17th Jun 2022
60134750-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Jun 2022
60134750-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 17th Jun 2022
60134750-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 17th Jun 2022
60138901-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Fri 17th Jun 2022
60134750-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60133225-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60138892-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Proportion of Mobile Phone bill
Amount
£30.00
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60133225-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Fri 10th Jun 2022
60133225-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 10th Jun 2022
60135882-3
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Corsham Surgery
Amount
£81.64
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133225-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 6th Jun 2022
60126522-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60139435-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.36
Paid

4th June 2022 (2)
Date
Sat 4th Jun 2022
60133225-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.96
Paid
Date
Sat 4th Jun 2022
60139435-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60139435-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.99
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
90024816-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Jun 2022
60139435-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.29
Paid
Date
Thu 2nd Jun 2022
90024885-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60126522-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Wed 1st Jun 2022
60137388-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£71.72
Paid
Date
Wed 1st Jun 2022
4002563-23
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£21.57
Paid

31st May 2022 (4)
Date
Tue 31st May 2022
60126522-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.02
Paid
Date
Tue 31st May 2022
60133590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 31st May 2022
60133590-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste
Amount
£38.47
Paid
Date
Tue 31st May 2022
4002563-22
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£59.77
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
60133619-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 30th May 2022
60133532-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£89.49
Paid
Date
Mon 30th May 2022
60126522-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60134750-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131171-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent news Ad
Amount
£83.52
Paid

24th May 2022 (5)
Date
Tue 24th May 2022
60131171-4
Type
Office Costs
(Advertising and contact cards)
Description
Staverton Surgery Leaflets
Amount
£80.94
Paid
Date
Tue 24th May 2022
60131171-3
Type
Office Costs
(Advertising and contact cards)
Description
Beanacre Surgery leaflets
Amount
£35.15
Paid
Date
Tue 24th May 2022
60133225-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Tue 24th May 2022
4002563-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£88.22
Paid
Date
Tue 24th May 2022
4002563-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£47.12
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60139435-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid

20th May 2022 (11)
Date
Fri 20th May 2022
60130659-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Fri 20th May 2022
60130659-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 20th May 2022
60130659-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 20th May 2022
60130659-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 20th May 2022
60126522-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 20th May 2022
60133532-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-55.12
Paid
Date
Fri 20th May 2022
60130659-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 20th May 2022
60130659-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 20th May 2022
4002563-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£23.57
Paid
Date
Fri 20th May 2022
60130659-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 20th May 2022
4002563-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£59.77
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60133611-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£102.00
Paid
Date
Wed 18th May 2022
4002563-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£175.77
Paid

17th May 2022 (5)
Date
Tue 17th May 2022
60129960-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for Chippenham and Corsham Stanbrook Guide
Amount
£150.00
Paid
Date
Tue 17th May 2022
60131171-2
Type
Office Costs
(Advertising and contact cards)
Description
Lacock Surgery leaflets
Amount
£79.00
Paid
Date
Tue 17th May 2022
60133532-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£-55.12
Paid
Date
Tue 17th May 2022
4002520-90
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
60129960-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert for Melksham Stanbrook Guide
Amount
£150.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£295.42
Paid

13th May 2022 (4)
Date
Fri 13th May 2022
60129543-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Fri 13th May 2022
60129543-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 13th May 2022
60129979-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th May 2022
4002544-453
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£23.57
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002544-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£65.02
Paid
Date
Thu 12th May 2022
60129543-5
Type
Staff Travel
(Other public transport)
Description
Westminster to Tooting - Travel within London while staying for work
London-constituency MP & Staff
Amount
£7.20
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60138892-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Proportion of Mobile Phone bill
Amount
£30.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60129979-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60129543-1
Type
Staff Travel
(Other public transport)
Description
London Paddington to Westminster, Westminster to Tooting - Travel in London while working away
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Mon 9th May 2022
60128431-7
Type
Staff Travel
(Rail)
Description
LHW Constituency to Westminster
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£169.35
Paid
Date
Mon 9th May 2022
60128431-8
Type
Staff Travel
(Parking)
Description
LHW Constituency to Westminster
London-constituency MP & Staff
Amount
£15.20
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60129211-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency Newspapers
Amount
£11.50
Paid

6th May 2022 (6)
Date
Fri 6th May 2022
60128431-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th May 2022
60126522-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 6th May 2022
60128431-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Fri 6th May 2022
60128431-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 6th May 2022
60133532-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£56.08
Paid
Date
Fri 6th May 2022
60128431-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60128603-3
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£34.00
Paid
Date
Wed 4th May 2022
60128603-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£119.64
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024150-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
90024221-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128603-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste
Amount
£44.72
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128603-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window clean
Amount
£10.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60126522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Thu 28th Apr 2022
60126522-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60131171-5
Type
Office Costs
(Advertising and contact cards)
Description
Broughton Gifford Surgery Leaflets
Amount
£38.36
Paid
Date
Wed 27th Apr 2022
60128603-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Ad
Amount
£83.52
Paid

26th April 2022 (6)
Date
Tue 26th Apr 2022
60128431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 26th Apr 2022
60126747-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 26th Apr 2022
60126922-8
Type
Staff Travel
(Rail)
Description
Additional train fare for changing train
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£9.20
Paid
Date
Tue 26th Apr 2022
4002530-90
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£87.72
Paid
Date
Tue 26th Apr 2022
60128431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 26th Apr 2022
4002530-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£35.72
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60126522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 22nd Apr 2022
60126922-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 22nd Apr 2022
60124429-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60126747-2
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£34.00
Paid
Date
Tue 19th Apr 2022
60126520-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Tue 19th Apr 2022
60126522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

16th April 2022 (2)
Date
Sat 16th Apr 2022
60127394-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency office papers
Amount
£14.80
Paid
Date
Sat 16th Apr 2022
60126747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£115.44
Paid

14th April 2022 (3)
Date
Thu 14th Apr 2022
60125689-2
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Neston Surgery
Amount
£74.00
Paid
Date
Thu 14th Apr 2022
60128462-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,159.47
Paid
Date
Thu 14th Apr 2022
60127394-2
Type
Office Costs
(Stationery & printing)
Description
A4 White Paper
Amount
£16.25
Paid

13th April 2022 (4)
Date
Wed 13th Apr 2022
60126922-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 13th Apr 2022
60126922-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 13th Apr 2022
60127394-3
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Fire Extinguishers
Sundries
Amount
£312.00
Paid
Date
Wed 13th Apr 2022
60126922-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125689-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill
Amount
£37.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60124281-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£498.94
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60125630-1
Type
Accommodation
(Utilities)
Description
Westminster Flat Electric
Electricity
Amount
£507.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60124429-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker Software
Amount
£600.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124281-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection
Amount
£21.85
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60124281-4
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent news ads
Amount
£125.28
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60124281-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid
Date
Tue 29th Mar 2022
60124228-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Tue 29th Mar 2022
4002410-587
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£175.77
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126783-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Cricket Club Ad Board
Amount
£1,200.00
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60126922-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Mar 2022
60126922-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 25th Mar 2022
60126922-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-586
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£47.12
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002410-585
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£87.72
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125133-1
Type
Office Costs
(Advertising and contact cards)
Description
Cepen Park Surgery Flyer
Amount
£110.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124228-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
4002423-122
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£450.00
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60125689-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets for Monkton Park Surgery
Amount
£88.00
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60113624-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£50.85
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60113403-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60113403-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£68.00
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021488-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Jan 2022
60111809-2
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£185.91
Paid
Date
Tue 4th Jan 2022
90021350-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60110611-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£264.05
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110611-3
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News
Amount
£83.52
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110611-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£126.52
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60112955-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 8th Dec 2021
4002229-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£35.02
Paid
Date
Wed 8th Dec 2021
4002229-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£85.12
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60107789-1
Type
Office Costs
(Bought-in services)
Description
Photography for Over 60s Event
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 7th Dec 2021
60110611-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£102.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020738-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Dec 2021
90020653-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107789-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Bins
Amount
£21.85
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60106653-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 26th Nov 2021
60106653-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106627-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£68.00
Paid
Date
Thu 25th Nov 2021
60106627-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Adverts
Amount
£83.52
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60106653-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 19th Nov 2021
60106631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.68
Paid
Date
Fri 19th Nov 2021
60106653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60105283-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£126.52
Paid
Date
Tue 16th Nov 2021
60105283-4
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£34.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60105283-3
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£10.00
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105283-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Papers
Amount
£13.85
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104181-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£68.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104103-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.68
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020065-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 2nd Nov 2021
90019978-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104181-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Bins
Amount
£21.85
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104189-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£450.24
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102134-2
Type
Office Costs
(Stationery & printing)
Description
Tiffin Cup Printing
Amount
£220.00
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60111809-1
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£121.17
Paid
Date
Wed 27th Oct 2021
60102661-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Advert
Amount
£125.28
Paid
Date
Wed 27th Oct 2021
60102661-2
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning
Amount
£34.00
Paid
Date
Wed 27th Oct 2021
60106172-1
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£169.47
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104103-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 22nd Oct 2021
60100741-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.05
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002115-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£42.60
Paid

20th October 2021 (12)
Date
Wed 20th Oct 2021
4002115-110
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
4002138-382
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
4002115-111
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
4002115-109
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
60101837-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid
Date
Wed 20th Oct 2021
4002115-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£84.70
Paid
Date
Wed 20th Oct 2021
60104189-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 20th Oct 2021
4002115-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£55.70
Paid
Date
Wed 20th Oct 2021
4002138-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£84.70
Paid
Date
Wed 20th Oct 2021
4002115-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£84.70
Paid
Date
Wed 20th Oct 2021
60104189-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 20th Oct 2021
60104189-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102134-1
Type
Office Costs
(Stationery & printing)
Description
Letter Printing for Over 60s event
Amount
£476.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60100741-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60101837-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£127.08
Paid
Date
Sat 16th Oct 2021
60101837-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£27.05
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101837-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60100741-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 8th Oct 2021
60107741-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099842-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Loo Roll, Washing Up Liquid
Other office equipment
Amount
£10.10
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019399-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 5th Oct 2021
90019302-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 5th Oct 2021
60099682-1
Type
Office Costs
(Stationery & printing)
Description
Paper and Pens for Office
Amount
£14.60
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60100741-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Fri 1st Oct 2021
60099500-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£204.21
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099500-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste
Amount
£21.85
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099500-3
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Indy Ad
Amount
£125.28
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099500-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
70004088-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim line 60086503-1 is a duplicate of 60084395-3.
Amount
Repaid
Repaid : £34.00

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60097961-2
Type
Office Costs
(Equipment - purchase)
Description
Keys following security upgrade
Other office equipment
Amount
£25.50
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60097961-3
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£34.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100741-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£126.52
Paid

15th September 2021 (3)
Date
Wed 15th Sep 2021
60097430-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Clean
Amount
£10.00
Paid
Date
Wed 15th Sep 2021
60097430-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid
Date
Wed 15th Sep 2021
60097957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone use following office landline outage - relevant calls on page 2 of bill
Amount
£30.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60097419-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60097419-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 10th Sep 2021
60097419-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 10th Sep 2021
60097419-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 10th Sep 2021
60097419-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60105211-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham FC Advertising Board
Amount
£360.00
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018650-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Thu 2nd Sep 2021
60097419-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 2nd Sep 2021
90018566-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097430-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills Waste - Office Bins
Amount
£12.50
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60094945-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£283.77
Paid
Date
Fri 27th Aug 2021
60094967-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£9.99
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60094921-6
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Advert
Amount
£83.52
Paid
Date
Thu 26th Aug 2021
60094875-1
Type
Office Costs
(Postage & couriers)
Description
HP Monitor
Amount
£27.42
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60094921-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£34.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097419-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
4002041-160
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£168.40
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094921-3
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£34.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60094921-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£126.52
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60094921-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60094921-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board for Chippenham Town Football Club
Amount
£480.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093336-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£34.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
90017994-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 3rd Aug 2021
60092775-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid
Date
Tue 3rd Aug 2021
90017901-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092770-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff stay in Constituency
2 nights
Amount
£176.48
Paid
Date
Fri 30th Jul 2021
4001966-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£84.70
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60092775-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid
Date
Tue 27th Jul 2021
60092775-5
Type
Office Costs
(Advertising and contact cards)
Description
Wiltshire Publications - Melksham Independent News Ad
Amount
£83.52
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60091628-1
Type
Office Costs
(Equipment - purchase)
Description
New Office Key
Other office equipment
Amount
£8.50
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60093336-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£27.60
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092775-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£10.00
Paid

20th July 2021 (4)
Date
Tue 20th Jul 2021
60091048-9
Type
Office Costs
(Equipment - purchase)
Description
Desk Fans for office
Other office equipment
Amount
£34.68
Paid
Date
Tue 20th Jul 2021
60092775-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid
Date
Tue 20th Jul 2021
60091048-8
Type
Office Costs
(Equipment - purchase)
Description
Fans for Constituency Office
Other office equipment
Amount
£145.98
Paid
Date
Tue 20th Jul 2021
60091057-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid

16th July 2021 (5)
Date
Fri 16th Jul 2021
60091048-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£126.52
Paid
Date
Fri 16th Jul 2021
60093336-3
Type
Accommodation
(Utilities)
Description
Electricity for Westminster Flat
Electricity
Amount
£50.64
Paid
Date
Fri 16th Jul 2021
60091057-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 16th Jul 2021
60091057-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 16th Jul 2021
60091057-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60091048-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid

9th July 2021 (6)
Date
Fri 9th Jul 2021
60091057-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 9th Jul 2021
60091057-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 9th Jul 2021
60091057-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 9th Jul 2021
60091057-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 9th Jul 2021
60091057-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 9th Jul 2021
60091057-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091048-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£34.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
70003795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 60029049-1 is a duplicate of 60029051-1
Internet
Amount
Repaid
Repaid : £93.12

4th July 2021 (1)
Date
Sun 4th Jul 2021
60091048-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£57.50
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60101844-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£88.11
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088756-1
Type
Accommodation
(Rent)
Description
First Months Rent - [***] [***] [***]
Amount
£1,625.00
Paid
Date
Thu 1st Jul 2021
90017216-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60091048-1
Type
Office Costs
(Cleaning services)
Description
Bin removal
Amount
£21.85
Paid
Date
Wed 30th Jun 2021
60088587-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid
Date
Wed 30th Jun 2021
60088587-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£214.17
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016951-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60091048-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers
Amount
£13.80
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088294-4
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Adverts
Amount
£83.52
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088294-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

18th June 2021 (4)
Date
Fri 18th Jun 2021
60087591-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 18th Jun 2021
60087591-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 18th Jun 2021
60087591-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Fri 18th Jun 2021
60087591-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60088294-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£126.52
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088294-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087718-3
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£54.74
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088294-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
60087591-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 11th Jun 2021
60087591-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 11th Jun 2021
60087591-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Fri 11th Jun 2021
60087591-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

4th June 2021 (5)
Date
Fri 4th Jun 2021
60087591-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 4th Jun 2021
60087591-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 4th Jun 2021
60087591-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 4th Jun 2021
60087591-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Fri 4th Jun 2021
60087591-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60086503-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£68.00
Paid
Date
Tue 1st Jun 2021
90016481-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60086503-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency newspapers
Amount
£13.80
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086503-4
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Ad
Amount
£83.52
Paid

21st May 2021 (4)
Date
Fri 21st May 2021
60087591-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 21st May 2021
60087591-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 21st May 2021
60087591-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 21st May 2021
60087591-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084395-4
Type
Office Costs
(Stationery & printing)
Description
Mice
Amount
£13.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084395-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid
Date
Tue 18th May 2021
60086503-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£126.52
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087718-2
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£66.20
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60084400-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£34.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015843-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 4th May 2021
90015844-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083104-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office papers
Amount
£13.80
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084395-2
Type
Office Costs
(Advertising and contact cards)
Description
Adverts
Amount
£125.28
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60084400-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£34.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-35
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083914-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper/Bin bags/ hand soap
Amount
£10.70
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082405-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£34.00
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081618-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£126.52
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
4001823-56
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£28.50
Paid

14th April 2021 (4)
Date
Wed 14th Apr 2021
4001823-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£66.70
Paid
Date
Wed 14th Apr 2021
60081054-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Wed 14th Apr 2021
4001823-24
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Apr 2021
60087718-1
Type
Accommodation
(Utilities)
Description
Westminster Flat Electricity
Electricity
Amount
£78.74
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015182-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90015181-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60080607-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office newspapers
Amount
£27.60
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60079132-4
Type
Accommodation
(Council tax)
Description
Michelle Donelan - Westminster Flat Council Tax
Amount
£1,945.28
Paid
Date
Thu 1st Apr 2021
60081618-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for constituency office
Other office equipment
Amount
£50.60
Paid
Date
Thu 1st Apr 2021
60081049-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£147.56
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079132-3
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Indy Ad
Amount
£73.08
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081474-1
Type
Office Costs
(Software & applications)
Description
Caseworker Admin System
Amount
£600.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001709-1051
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079132-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£125.98
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077631-2
Type
Office Costs
(Postage & couriers)
Description
Pre Paid Postage
Amount
£15.04
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60077631-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency Office Newspapers
Amount
£27.60
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014416-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 2nd Mar 2021
90014417-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075866-3
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Indy Ad
Amount
£62.64
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60075866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landine and Internet
Landline & internet package
Amount
£125.98
Paid
Date
Tue 16th Feb 2021
4001655-167
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£186.00
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60079132-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£187.79
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60075866-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers G&H and WT
Amount
£13.80
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013757-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 2nd Feb 2021
90013758-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075002-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Ad
Amount
£62.64
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
70003201-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £224.16

16th January 2021 (1)
Date
Sat 16th Jan 2021
60072610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£125.80
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60072610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Newspapers
Amount
£27.30
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013120-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 6th Jan 2021
90013119-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070664-2
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Advert
Amount
£62.64
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60072610-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Collection
Amount
£20.81
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070664-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£125.98
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070664-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£90.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60069039-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency office newspapers
Amount
£13.55
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069039-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068009-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail return envelopes
Amount
£3.76
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012370-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Dec 2020
90012369-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

25th November 2020 (6)
Date
Wed 25th Nov 2020
60066994-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£30.00
Paid
Date
Wed 25th Nov 2020
60066994-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£10.00
Paid
Date
Wed 25th Nov 2020
60066997-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£256.37
Paid
Date
Wed 25th Nov 2020
60066994-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Products for Constituency Office
Amount
£16.05
Paid
Date
Wed 25th Nov 2020
60066994-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£30.00
Paid
Date
Wed 25th Nov 2020
60066990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£125.98
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067109-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£212.44
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline & internet package
Amount
£125.98
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60066610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£13.45
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60066428-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£30.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60066428-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£30.00
Paid
Date
Tue 3rd Nov 2020
60066010-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£90.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011718-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Nov 2020
90011717-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60067570-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Bins
Amount
£20.81
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064146-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham Independent News Advert
Amount
£93.96
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60066428-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£90.00
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60067003-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Newspapers - WT G&H
Amount
£40.20
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Phone Bill
Landline & internet package
Amount
£125.98
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60057675-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 9th Oct 2020
60062956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional Data for Hotspot following broadband failure
Amount
£25.42
Paid
Date
Fri 9th Oct 2020
60057675-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
60057675-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 8th Oct 2020
60057675-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Thu 8th Oct 2020
60057675-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Thu 8th Oct 2020
60057675-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-175
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011075-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 4th Oct 2020
90011074-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

2nd October 2020 (7)
Date
Fri 2nd Oct 2020
60057675-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 2nd Oct 2020
60061370-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 2nd Oct 2020
60061370-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 2nd Oct 2020
60057675-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 2nd Oct 2020
60061370-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 2nd Oct 2020
60061370-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 2nd Oct 2020
60057675-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60067001-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Ad in Melksham Independent News
Amount
£62.64
Paid

18th September 2020 (4)
Date
Fri 18th Sep 2020
60057675-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Fri 18th Sep 2020
60057675-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 18th Sep 2020
60057675-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 18th Sep 2020
60057675-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
4001270-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£80.70
Paid
Date
Tue 15th Sep 2020
4001270-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£42.80
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60059215-1
Type
Office Costs
(Cleaning services)
Description
4th August clean
Amount
£30.00
Paid
Date
Mon 14th Sep 2020
60057675-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Mon 14th Sep 2020
60057675-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059213-1
Type
Office Costs
(Cleaning services)
Description
8th sep office clean
Amount
£30.00
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60057675-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 4th Sep 2020
60057675-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60059211-1
Type
Office Costs
(Cleaning services)
Description
Constituency office clean 1st sep
Amount
£30.00
Paid
Date
Tue 1st Sep 2020
90010324-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 1st Sep 2020
90010326-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
60057675-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 28th Aug 2020
60057675-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 28th Aug 2020
60057675-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 28th Aug 2020
60057675-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059208-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local paper
Amount
£62.64
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058131-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - Aug
Electricity
Amount
£197.26
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60059203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet
Landline & internet package
Amount
£129.31
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057675-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

7th August 2020 (5)
Date
Fri 7th Aug 2020
60055025-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.07
Paid
Date
Fri 7th Aug 2020
60055025-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 5 miles
Amount
£2.07
Paid
Date
Fri 7th Aug 2020
60055025-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 7th Aug 2020
60055025-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 7th Aug 2020
60055025-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
60055025-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 6th Aug 2020
60055025-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60055025-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 3rd Aug 2020
60055025-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 12 miles
Amount
£5.18
Paid
Date
Mon 3rd Aug 2020
60055025-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 12 miles
Amount
£5.54
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
90009655-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Sat 1st Aug 2020
90009656-2
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 1st Aug 2020
90009656-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Street Surgery
Amount
£23.70
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60059216-1
Type
Office Costs
(Cleaning services)
Description
Office clean 21st and 28th July (rest claimed already off invoice)
Amount
£60.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60059209-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in local paper
Amount
£62.64
Paid
Date
Mon 27th Jul 2020
60059205-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert at Melksham football club in constituency
Amount
£600.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60059207-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspaper subscription
Amount
£24.80
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60059201-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
July phone and internet bill
Landline & internet package
Amount
£125.98
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60059214-1
Type
Office Costs
(Cleaning services)
Description
7th and 14th july office clean
Amount
£60.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009049-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60051368-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner constituency office (late because of Covid)
Amount
£10.00
Paid
Date
Mon 29th Jun 2020
60051369-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner May for constituency office
Amount
£10.00
Paid
Date
Mon 29th Jun 2020
60051371-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£26.80
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008616-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60051367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June constituency landline and internet charge
Landline & internet package
Amount
£125.98
Paid

8th June 2020 (6)
Date
Mon 8th Jun 2020
60049635-1
Type
Accommodation
(Council tax)
Description
Council tax London Ipsa'd Flat (LEASE IS ROLLONG CONTRACT- SENT INFO T ipsa SEE EMAILS AND RECORDS)
Amount
£1,835.32
Paid
Date
Mon 8th Jun 2020
60049319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and internet
Landline & internet package
Amount
£125.98
Paid
Date
Mon 8th Jun 2020
60049316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline/ internet
Landline & internet package
Amount
£278.66
Paid
Date
Mon 8th Jun 2020
60049317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April landline and interent
Landline & internet package
Amount
£125.98
Paid
Date
Mon 8th Jun 2020
60049308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile phone - 70%
Amount
£70.25
Paid
Date
Mon 8th Jun 2020
60049342-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£134.30
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60051370-1
Type
Office Costs
(Utilities)
Description
Electricity constituency after meter reading
Electricity
Amount
£356.47
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-163
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60051337-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£650.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone 70% of May
Amount
£60.82
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007731-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049343-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspaper subsciption
Amount
£13.40
Paid

23rd April 2020 (3)
Date
Thu 23rd Apr 2020
60051366-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Thu 23rd Apr 2020
60051365-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Thu 23rd Apr 2020
60051364-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007316-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60051372-1
Type
Office Costs
(Cleaning services)
Description
April cleaning of constituency office whilst office empty in lockdown
Amount
£30.00
Paid
Date
Tue 14th Apr 2020
4000944-2162
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60049344-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspaper subscription
Amount
£13.40
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007065-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006627-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

16th March 2020 (4)
Date
Mon 16th Mar 2020
60041076-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office
Amount
£30.00
Paid
Date
Mon 16th Mar 2020
60041077-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£13.40
Paid
Date
Mon 16th Mar 2020
60041078-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher service
Amount
£35.99
Paid
Date
Mon 16th Mar 2020
60041079-1
Type
Office Costs
(Bought-in services)
Description
Annual Fire assessment
Professional & consultancy
Amount
£358.80
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60048065-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office shred it March
Amount
£110.14
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60049303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
70% OF MOBILE PHONE BILL
Amount
£59.44
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60036858-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000891-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Thu 5th Mar 2020
4000891-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006410-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000891-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4000891-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.30
Paid

1st March 2020 (13)
Date
Sun 1st Mar 2020
4000860-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£94.50
Paid
Date
Sun 1st Mar 2020
4000860-739
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£94.50
Paid
Date
Sun 1st Mar 2020
4000860-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-730
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-732
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-735
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Sun 1st Mar 2020
4000860-731
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.40
Paid
Date
Sun 1st Mar 2020
4000860-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.70
Paid
Date
Sun 1st Mar 2020
4000860-736
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.70
Paid
Date
Sun 1st Mar 2020
4000860-738
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Sun 1st Mar 2020
4000860-734
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.90
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60036858-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 28th Feb 2020
60036858-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Fri 28th Feb 2020
60036858-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 28th Feb 2020
60048066-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office shred it waste disposal
Amount
£110.64
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60051333-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

21st February 2020 (5)
Date
Fri 21st Feb 2020
60036858-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Fri 21st Feb 2020
60036858-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 21st Feb 2020
60036858-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 21st Feb 2020
60036858-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 21st Feb 2020
60036858-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60036931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jan internet constituency office
Internet
Amount
£97.92
Paid
Date
Thu 20th Feb 2020
60036935-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£46.90
Paid
Date
Thu 20th Feb 2020
60036932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Internet
Internet
Amount
£55.03
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006042-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£32.60
Paid
Date
Mon 17th Feb 2020
4000780-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60036858-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 14th Feb 2020
60036858-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60036858-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 7th Feb 2020
60036858-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 7th Feb 2020
60036858-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 7th Feb 2020
60036858-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036858-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005946-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000793-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£48.30
Paid
Date
Thu 30th Jan 2020
60041074-1
Type
Staff Travel
(Hotel - London)
Description
staff hotel booking for two nights is inline with the cap. MP paid needs reimbursement
2 nights
Amount
£350.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-617
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.70
Paid
Date
Mon 27th Jan 2020
4000793-618
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036929-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Jan constituency phone bill
Landline
Amount
£72.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
4000793-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£91.50
Paid
Date
Fri 17th Jan 2020
4000793-616
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60032511-1
Type
Staff Travel
(Parking)
Description
Parking at Chippenham Train Station for train to London
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Thu 16th Jan 2020
4000749-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005525-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000749-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.40
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000749-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Mon 13th Jan 2020
4000749-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031819-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000749-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.30
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60036936-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Jan shred it waste disposal
Amount
£104.90
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005436-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60036930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dec internet constituency office
Internet
Amount
£97.92
Paid
Date
Fri 20th Dec 2019
90005011-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60036927-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill
Landline
Amount
£72.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-183
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£47.10
Paid
Date
Tue 17th Dec 2019
4000938-184
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Mon 16th Dec 2019
4000938-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th December 2019 (16)
Date
Sun 15th Dec 2019
60029065-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
shred it Dec
Amount
£104.90
Paid
Date
Sun 15th Dec 2019
60029066-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oct & Nov shred it
Amount
£210.27
Paid
Date
Sun 15th Dec 2019
60029067-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP event
Amount
£58.18
Paid
Date
Sun 15th Dec 2019
60029068-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery adverts
Amount
£187.92
Paid
Date
Sun 15th Dec 2019
60029069-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Oct waste
Amount
£8.40
Paid
Date
Sun 15th Dec 2019
60029046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill
Landline
Amount
£73.09
Paid
Date
Sun 15th Dec 2019
60029047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency internet
Internet
Amount
£105.74
Paid
Date
Sun 15th Dec 2019
60029048-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Septemeber phone bill
Landline
Amount
£72.30
Paid
Date
Sun 15th Dec 2019
60029049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Septemeber internet
Internet
Amount
£93.12
Paid
Date
Sun 15th Dec 2019
60029050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Oct phone bill
Landline
Amount
£72.00
Paid
Date
Sun 15th Dec 2019
60029051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October internet
Internet
Amount
£93.12
Paid
Date
Sun 15th Dec 2019
60029053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November phone bill
Internet
Amount
£72.16
Paid
Date
Sun 15th Dec 2019
60029054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November internet
Internet
Amount
£93.12
Paid
Date
Sun 15th Dec 2019
60029057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September phone bill
Amount
£59.00
Paid
Date
Sun 15th Dec 2019
60029058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill proportion claimed
Amount
£62.00
Paid
Date
Sun 15th Dec 2019
60029059-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile proportion claimed
Amount
£56.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004823-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004409-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.10
Paid
Date
Mon 4th Nov 2019
4000612-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60029043-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£60.00
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
90004212-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Fri 1st Nov 2019
4000569-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£47.10
Paid
Date
Fri 1st Nov 2019
4000569-837
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Fri 1st Nov 2019
4000569-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Fri 1st Nov 2019
4000569-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Fri 1st Nov 2019
4000569-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£47.10
Paid
Date
Fri 1st Nov 2019
4000569-732
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Fri 1st Nov 2019
4000569-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Fri 1st Nov 2019
4000569-734
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-735
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Fri 1st Nov 2019
4000569-736
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60024821-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding constituency office
Amount
£104.90
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60023993-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60022740-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 21st Oct 2019
60022740-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 21st Oct 2019
60022740-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60023993-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 18th Oct 2019
60023993-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 18th Oct 2019
60023993-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003776-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

15th October 2019 (3)
Date
Tue 15th Oct 2019
4000611-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Tue 15th Oct 2019
60022740-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 15th Oct 2019
60022740-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Mon 14th Oct 2019
60022740-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60022740-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60022740-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 11th Oct 2019
60022740-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 11th Oct 2019
60022740-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-551
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Mon 7th Oct 2019
4000611-552
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60021792-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
60023993-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 4th Oct 2019
60023993-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 4th Oct 2019
60023993-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 4th Oct 2019
60021792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 4th Oct 2019
60023993-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 4th Oct 2019
60023993-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 4th Oct 2019
60023993-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 4th Oct 2019
4000509-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£40.85
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000611-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Thu 3rd Oct 2019
4000611-186
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.10
Paid
Date
Thu 3rd Oct 2019
4000611-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
4000611-549
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Thu 3rd Oct 2019
4000611-550
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003583-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Wed 2nd Oct 2019
4000495-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.30
Paid
Date
Wed 2nd Oct 2019
4000495-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Wed 2nd Oct 2019
4000495-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60024824-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters for Over 55s constituency event non political
Amount
£50.00
Paid

27th September 2019 (8)
Date
Fri 27th Sep 2019
60020961-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Sep 2019
60020961-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Sep 2019
60023993-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 27th Sep 2019
60023993-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 27th Sep 2019
60020961-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 27th Sep 2019
60020961-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 27th Sep 2019
60023993-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 27th Sep 2019
60023993-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60023993-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 26th Sep 2019
70001241-1
Type
Office Costs
(Advertising and contact cards)
Description
60012092/60012093
Amount
Repaid
Repaid : £335.00

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-771
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Thu 19th Sep 2019
4000466-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Thu 19th Sep 2019
4000466-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60029045-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£10.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003055
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60024827-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60024823-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding constituency
Amount
£105.37
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60029044-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£13.40
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
4000286-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
4000286-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017446-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 4th Sep 2019
4000286-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
4000286-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Tue 3rd Sep 2019
60017446-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 3rd Sep 2019
4000431-40
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-7
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002860
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid

31st August 2019 (4)
Date
Sat 31st Aug 2019
60017091-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£13.40
Paid
Date
Sat 31st Aug 2019
60017092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill - August
Landline
Amount
£73.09
Paid
Date
Sat 31st Aug 2019
60017094-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone bill July - credit was a repayment I paidpersonally and did not claim hence I am claiming the bill
Landline
Amount
£79.28
Paid
Date
Sat 31st Aug 2019
60017095-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband constituency office - July
Internet
Amount
£72.46
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60024829-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£30.00
Paid

28th August 2019 (31)
Date
Wed 28th Aug 2019
60016796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage 80%
Amount
£83.95
Paid
Date
Wed 28th Aug 2019
60016800-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone 80% usage
Amount
£69.46
Paid
Date
Wed 28th Aug 2019
60016786-1
Type
Office Costs
(Utilities)
Description
Constituency office address
Electricity
Amount
£105.85
Paid
Date
Wed 28th Aug 2019
60016808-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff member working from constituency
Amount
£120.00
Paid
Date
Wed 28th Aug 2019
60016810-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff member staying in london
Amount
£120.00
Paid
Date
Wed 28th Aug 2019
60016811-1
Type
Office Costs
(Advertising and contact cards)
Description
Non political MP pop up banner
Amount
£60.00
Paid
Date
Wed 28th Aug 2019
60016815-1
Type
Office Costs
(Advertising and contact cards)
Description
Non political MP stand for surgeries and at community events
Amount
£560.40
Paid
Date
Wed 28th Aug 2019
60016761-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising board at Football stadium
Amount
£1,200.00
Paid
Date
Wed 28th Aug 2019
60016764-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office 19th August
Amount
£30.00
Paid
Date
Wed 28th Aug 2019
60016764-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning end of July
Amount
£30.00
Paid
Date
Wed 28th Aug 2019
60016770-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding services for office
Amount
£309.97
Paid
Date
Wed 28th Aug 2019
60016822-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Market surgery stall
Amount
£23.70
Paid
Date
Wed 28th Aug 2019
60016824-1
Type
Office Costs
(Stationery & printing)
Description
Printing white paper
Amount
£15.00
Paid
Date
Wed 28th Aug 2019
60016775-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in paper August
Amount
£62.64
Paid
Date
Wed 28th Aug 2019
60016775-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in paper in July
Amount
£62.64
Paid
Date
Wed 28th Aug 2019
60016777-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office fans
Other office equipment
Amount
£47.98
Paid
Date
Wed 28th Aug 2019
60016805-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff member from London manning constituency office
Amount
£99.00
Paid
Date
Wed 28th Aug 2019
4000415-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Parkway
Amount
£73.90
Paid
Date
Wed 28th Aug 2019
4000417-445
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£121.45
Paid
Date
Wed 28th Aug 2019
4000417-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£117.50
Paid
Date
Wed 28th Aug 2019
4000417-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Wed 28th Aug 2019
4000415-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Wed 28th Aug 2019
4000415-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Wed 28th Aug 2019
4000417-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Wed 28th Aug 2019
4000417-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.10
Paid
Date
Wed 28th Aug 2019
4000417-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.10
Paid
Date
Wed 28th Aug 2019
4000417-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.50
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002426
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 16th Aug 2019
60015594-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th August 2019 (4)
Date
Wed 14th Aug 2019
60015594-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 14th Aug 2019
60015594-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 14th Aug 2019
60015594-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Wed 14th Aug 2019
60015594-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015594-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 13th Aug 2019
60015594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

8th August 2019 (5)
Date
Thu 8th Aug 2019
60015144-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 8th Aug 2019
60023993-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 8th Aug 2019
60023993-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 8th Aug 2019
60023993-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 8th Aug 2019
60023993-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60015144-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002240
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Thu 1st Aug 2019
60014227-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014227-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 31st Jul 2019
60014227-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid

26th July 2019 (6)
Date
Fri 26th Jul 2019
4000357-708
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.10
Paid
Date
Fri 26th Jul 2019
4000357-709
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-710
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Fri 26th Jul 2019
4000357-711
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Fri 26th Jul 2019
4000357-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60009851-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60009851-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

18th July 2019 (4)
Date
Thu 18th Jul 2019
60012097-1
Type
Office Costs
(Stationery & printing)
Description
Ink for London office
Amount
£60.85
Paid
Date
Thu 18th Jul 2019
60012092-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards with surgery info
Amount
£225.00
Paid
Date
Thu 18th Jul 2019
60012109-1
Type
Office Costs
(Equipment - hire)
Description
Table hire for over 55s event
Office furniture
Amount
£130.20
Paid
Date
Thu 18th Jul 2019
60012080-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£13.40
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001780
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60012081-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery stand at Melksham Party Park
Amount
£12.00
Paid
Date
Tue 16th Jul 2019
60012098-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£9.99
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012082-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning
Amount
£30.00
Paid

12th July 2019 (13)
Date
Fri 12th Jul 2019
60012093-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards with surgery info
Amount
£110.00
Paid
Date
Fri 12th Jul 2019
4000324-144
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£80.60
Paid
Date
Fri 12th Jul 2019
4000324-410
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Fri 12th Jul 2019
4000324-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Fri 12th Jul 2019
4000324-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Fri 12th Jul 2019
4000324-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Fri 12th Jul 2019
4000324-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.00
Paid
Date
Fri 12th Jul 2019
4000324-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.00
Paid
Date
Fri 12th Jul 2019
4000324-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.60
Paid
Date
Fri 12th Jul 2019
4000324-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.00
Paid
Date
Fri 12th Jul 2019
4000324-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.10
Paid
Date
Fri 12th Jul 2019
4000324-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.60
Paid
Date
Fri 12th Jul 2019
60009851-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th July 2019 (22)
Date
Tue 9th Jul 2019
60010754-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Tue 9th Jul 2019
60010754-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Tue 9th Jul 2019
60010754-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Tue 9th Jul 2019
60010754-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 9th Jul 2019
60010754-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 9th Jul 2019
60010754-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Tue 9th Jul 2019
60010754-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 9th Jul 2019
60010754-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Jul 2019
60010754-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 9th Jul 2019
60010754-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 9th Jul 2019
60010754-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 9th Jul 2019
60010754-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Tue 9th Jul 2019
60010754-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Tue 9th Jul 2019
60010754-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 9th Jul 2019
60010754-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Tue 9th Jul 2019
60010754-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 9th Jul 2019
60010754-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 9th Jul 2019
60010754-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Tue 9th Jul 2019
60010754-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Tue 9th Jul 2019
60010754-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Tue 9th Jul 2019
60010754-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 9th Jul 2019
60009851-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

8th July 2019 (28)
Date
Mon 8th Jul 2019
4000302-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-174.00
Paid
Date
Mon 8th Jul 2019
4000302-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-174.00
Paid
Date
Mon 8th Jul 2019
4000302-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.60
Paid
Date
Mon 8th Jul 2019
4000302-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.00
Paid
Date
Mon 8th Jul 2019
4000302-274
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Mon 8th Jul 2019
4000302-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.60
Paid
Date
Mon 8th Jul 2019
4000303-569
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Mon 8th Jul 2019
4000303-570
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-580
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Mon 8th Jul 2019
4000303-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Mon 8th Jul 2019
4000303-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Mon 8th Jul 2019
4000303-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.00
Paid
Date
Mon 8th Jul 2019
4000303-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Mon 8th Jul 2019
4000302-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£28.50
Paid
Date
Mon 8th Jul 2019
4000302-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Mon 8th Jul 2019
4000303-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Mon 8th Jul 2019
4000303-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-571
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£53.20
Paid
Date
Mon 8th Jul 2019
4000303-578
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£74.60
Paid
Date
Mon 8th Jul 2019
4000303-579
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60012085-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery stand at Chippenham Carnival
Amount
£30.00
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001596
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Wed 3rd Jul 2019
60012087-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Money Matters constituency event
Amount
£56.27
Paid
Date
Wed 3rd Jul 2019
60012089-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£15.00
Paid

2nd July 2019 (3)
Date
Tue 2nd Jul 2019
60009335-1
Type
Office Costs
(Cleaning services)
Description
July first office cleaning
Amount
£30.00
Paid
Date
Tue 2nd Jul 2019
60009336-1
Type
Office Costs
(Advertising and contact cards)
Description
MP money matters event for local residents - flyer
Amount
£240.00
Paid
Date
Tue 2nd Jul 2019
60009337-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers June
Amount
£10.45
Paid

1st July 2019 (5)
Date
Mon 1st Jul 2019
60009851-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 1st Jul 2019
60009292-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDING SERVICE JUNE
Amount
£103.01
Paid
Date
Mon 1st Jul 2019
60009293-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60009294-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£9.99
Paid
Date
Mon 1st Jul 2019
60009295-1
Type
Office Costs
(Stationery & printing)
Description
Ink for london office
Amount
£16.05
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009056-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

28th June 2019 (4)
Date
Fri 28th Jun 2019
60010751-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 28th Jun 2019
60010751-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 28th Jun 2019
60010751-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 28th Jun 2019
60010751-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid

22nd June 2019 (4)
Date
Sat 22nd Jun 2019
60010751-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 22nd Jun 2019
60010751-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Sat 22nd Jun 2019
60010751-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Sat 22nd Jun 2019
60010751-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60008880-1
Type
Staff Travel
(Parking)
Description
Parrking for Town Council Meeting Execs in Bradford on Avon
Within constituency
Amount
£1.50
Paid
Date
Fri 21st Jun 2019
60006265-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 21st Jun 2019
60010751-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 21st Jun 2019
60010751-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 21st Jun 2019
60008878-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-514
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£628.80
Paid
Date
Thu 20th Jun 2019
60008021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 90% claimed
Amount
£74.79
Paid
Date
Thu 20th Jun 2019
60008009-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill June
Landline
Amount
£79.16
Paid
Date
Thu 20th Jun 2019
60008014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet excluding call out fee and the VAT for that so excluding GBP294
Internet
Amount
£100.05
Paid
Date
Thu 20th Jun 2019
60008005-1
Type
Accommodation
(Utilities)
Description
Flat quater electric
Electricity
Amount
£177.15
Paid
Date
Thu 20th Jun 2019
60012095-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£62.64
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001062
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007142-2
Type
Staff Travel
(Parking)
Description
Parking at Chippenham Station to go to London
London-constituency MP & Staff
Amount
£7.70
Paid

15th June 2019 (5)
Date
Sat 15th Jun 2019
60010751-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 15th Jun 2019
60010751-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Sat 15th Jun 2019
60010751-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Sat 15th Jun 2019
60010751-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Sat 15th Jun 2019
60010751-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid

14th June 2019 (4)
Date
Fri 14th Jun 2019
60006265-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 14th Jun 2019
60008878-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 14th Jun 2019
60008878-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Jun 2019
60006265-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60007142-1
Type
Staff Travel
(Parking)
Description
Parking at Chippenham Station to go to London
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Thu 13th Jun 2019
60008878-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60008878-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60008878-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 10th Jun 2019
60006402-1
Type
Office Costs
(Equipment - purchase)
Description
Adapter for folding machine
Other office equipment
Amount
£3.50
Paid

9th June 2019 (5)
Date
Sun 9th Jun 2019
60006164-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Sun 9th Jun 2019
60006165-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hire Holt at The Glove Factory
Amount
£45.00
Paid
Date
Sun 9th Jun 2019
60006166-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner june
Amount
£15.00
Paid
Date
Sun 9th Jun 2019
60006167-1
Type
Office Costs
(Advertising and contact cards)
Description
SURGERY ADVERTISING IN LOCAL PAPER
Amount
£62.64
Paid
Date
Sun 9th Jun 2019
60006168-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency phone line
Landline
Amount
£98.73
Paid

8th June 2019 (3)
Date
Sat 8th Jun 2019
60010751-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Sat 8th Jun 2019
60010751-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Sat 8th Jun 2019
60010751-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.61
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006265-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008878-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006265-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60006403-1
Type
Office Costs
(Stationery & printing)
Description
Gel pen
Amount
£9.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000885
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Sat 1st Jun 2019
60008878-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

31st May 2019 (4)
Date
Fri 31st May 2019
60004623-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 31st May 2019
60004623-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 31st May 2019
60002934-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 31st May 2019
60004623-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004623-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Thu 30th May 2019
60004623-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008875-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60002934-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006406-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PHONE BILL
Landline
Amount
£79.16
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
4000286-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th May 2019 (3)
Date
Sat 18th May 2019
60004623-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Sat 18th May 2019
60004623-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Sat 18th May 2019
4000286-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
60004623-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 17th May 2019
60004623-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 17th May 2019
60004623-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 17th May 2019
60004623-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 17th May 2019
4000287-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.60
Paid
Date
Fri 17th May 2019
4000287-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.70
Paid
Date
Fri 17th May 2019
90000426
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

14th May 2019 (5)
Date
Tue 14th May 2019
60003231-1
Type
Office Costs
(Stationery & printing)
Description
oFFICE HIGHLIGHTERS
Amount
£6.81
Paid
Date
Tue 14th May 2019
60003232-2
Type
Office Costs
(Stationery & printing)
Description
CONSTITUENCY OFFICE STATIONARY
Amount
£35.86
Paid
Date
Tue 14th May 2019
60003233-1
Type
Office Costs
(Stationery & printing)
Description
Stamp to mark paid - for office
Amount
£11.71
Paid
Date
Tue 14th May 2019
60003234-1
Type
Office Costs
(Equipment - purchase)
Description
Fan for office
Other office equipment
Amount
£39.99
Paid
Date
Tue 14th May 2019
60003236-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for constituency
Other office equipment
Amount
£199.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006401-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning constituency
Amount
£30.00
Paid

10th May 2019 (7)
Date
Fri 10th May 2019
60002934-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 10th May 2019
60004623-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 10th May 2019
60004623-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 10th May 2019
60002934-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 10th May 2019
60002934-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Fri 10th May 2019
60004623-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 10th May 2019
60004623-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002689-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hills waste
Amount
£11.23
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60008875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 8th May 2019
60002430-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£15.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60004623-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 3rd May 2019
60004623-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60004623-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 2nd May 2019
60004623-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
90000244
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,755.00
Paid
Date
Wed 1st May 2019
60001803-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bradford on Avon TCrime Forum - public meeting, venue hire
Amount
£117.00
Paid
Date
Wed 1st May 2019
60001806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone 90% billed
Amount
£79.12
Paid
Date
Wed 1st May 2019
60001739-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding service
Amount
£102.06
Paid
Date
Wed 1st May 2019
4000285-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£35.60
Paid
Date
Wed 1st May 2019
4000285-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.60
Paid
Date
Wed 1st May 2019
4000285-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.10
Paid
Date
Wed 1st May 2019
4000285-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th April 2019 (6)
Date
Tue 30th Apr 2019
60001552-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Tue 30th Apr 2019
60001600-1
Type
Accommodation
(Council Tax)
Description
London IPSA flat council tax
Amount
£1,597.35
Paid
Date
Tue 30th Apr 2019
60001601-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Tue 30th Apr 2019
60001619-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE PAPER, INK, ENVOLPES AND PAD (STATIONARY)
Amount
£121.12
Paid
Date
Tue 30th Apr 2019
60001627-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£15.00
Paid
Date
Tue 30th Apr 2019
60001628-1
Type
Office Costs
(Advertising and contact cards)
Description
Melksham paper - surgery advert
Amount
£62.64
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60006400-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60001543-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 26th Apr 2019
60001543-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 26th Apr 2019
60001543-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 26th Apr 2019
60001366-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers
Amount
£26.20
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001542-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60001370-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Phone
Landline
Amount
£72.28
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001543-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001370-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constiuency Office Broadband
Internet
Amount
£105.30
Paid

15th April 2019 (3)
Date
Mon 15th Apr 2019
60001543-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Mon 15th Apr 2019
60001518-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 15th Apr 2019
60001542-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001543-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60001542-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 11th Apr 2019
60001371-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£104.32
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60001542-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 9th Apr 2019
60001543-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60001542-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

5th April 2019 (4)
Date
Fri 5th Apr 2019
60001543-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Fri 5th Apr 2019
60001543-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 5th Apr 2019
60001543-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 5th Apr 2019
60001543-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60001518-2
Type
Staff Travel
(Parking)
Description
Train Station Parking for London office visit
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Wed 3rd Apr 2019
60001545-1
Type
Staff Travel
(Parking)
Description
Parking at Chippenham train station for course on master welfare benefits in LDN
London-constituency MP & Staff
Amount
£7.70
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60001518-1
Type
Staff Travel
(Parking)
Description
Train Station Parking for london office visit
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Mon 1st Apr 2019
4000286-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£89.00
Paid
Date
Mon 1st Apr 2019
4000286-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chippenham
Amount
£92.00
Paid
Date
Mon 1st Apr 2019
60001542-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725780
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges from Amazon
Printer Cartridges - Cons Offi
Amount
£45.00
Paid
Date
Sun 31st Mar 2019
725784
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges Amazon uk
Print Cartridges Cons Office
Amount
£139.98
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
725776
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers invoice for Lyndon News Chippenham
Constituency Newspapers
Amount
£13.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
721024
Type
Office Costs
(Advertising)
Description
Suregery Advertising Melks Indy News
Melks Indy News Surgery Ads
Amount
£62.64
Paid
Date
Thu 28th Mar 2019
721018
Type
Office Costs
(Advertising)
Description
Leaflets for Crime Forum, Printed by PPC distributed across Bradford On Avon.
Cons Crime Forum Event
Amount
£180.00
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
725777
Type
Office Costs
(Waste Disposal)
Description
Shred-it waste contract for Constituency Office Waste
Confidential Waste Disposal
Amount
£102.06
Paid
Date
Tue 26th Mar 2019
721016
Type
Office Costs
(Const Office Repairs)
Description
Waycott Electrical Contractors Invoice for wiring radioators in main office
Electritions Chip Cons Office
Amount
£92.40
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721003
Type
Office Costs
(Const Office Cleaning)
Description
[***], Constituency Office Cleaning
March Const Office Cleaning
Amount
£30.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
721013
Type
Office Costs
(Const Office Repairs)
Description
"Not Just Wood" Invoice for fiting radiators and fire extinguishers
Fittingof Radiator + Fire Ext
Amount
£60.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHIPPENHAM
Amount
£92.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
721002
Type
Staff Travel
(Parking MP Staff)
Description
Salisbury Station Parking
[***] [***] MP Staff Parking March
Between London & Constituency
Amount
£8.90
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
721022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice Chippenham Cons Office [***]
BT Internet Chip Cons Office
Amount
£89.57
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
721020
Type
Office Costs
(Business Rates)
Description
Chippenham BID [***] Collected by Wilts Council.
Chip BID [***] Cons Office
Amount
£200.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
721021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Openreach Chippenham Cons Office Phone [***]
BT Phone Bill Const Office Mar
Amount
£116.84
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHIPPENHAM
Amount
£117.50
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718849
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for smoke alarm
Batteries for smoke alarm
Amount
£4.00
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
718848
Type
Office Costs
(Const Office Cleaning)
Description
[***] Office Cleaner - Chipp Const office.
Window Cleaner, Cleaner,
Amount
£30.00
Paid
Date
Mon 11th Mar 2019
725793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile bill Claimed at 90%
MP Mobile bill claimed at 90%
Amount
£71.40
Paid

8th March 2019 (5)
Date
Fri 8th Mar 2019
60001552-1
Type
Staff Travel
(Mileage - car)
Amount
£5.90
Paid
Date
Fri 8th Mar 2019
60001552-2
Type
Staff Travel
(Mileage - car)
Amount
£3.69
Paid
Date
Fri 8th Mar 2019
60001552-3
Type
Staff Travel
(Mileage - car)
Amount
£3.47
Paid
Date
Fri 8th Mar 2019
60001552-4
Type
Staff Travel
(Mileage - car)
Amount
£0.77
Paid
Date
Fri 8th Mar 2019
60001552-5
Type
Staff Travel
(Mileage - car)
Amount
£5.09
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
717926
Type
Office Costs
(Waste Disposal)
Description
Shred-it for chippenham
Confidential Shredding
Amount
£661.26
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717921
Type
Office Costs
(Other Equip Purchase)
Description
Spare keys cut by Timpsons - emery gate chippenham store
Spare Keys, Const office
Amount
£32.00
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
724259
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
IPSA CREDIT CARD BILL
Amount
£24.57
Paid
Date
Fri 1st Mar 2019
718855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£0.23
Paid
Date
Fri 1st Mar 2019
721000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716283
Type
Office Costs
(Other Equip Purchase)
Description
AMZN MKTP UK [***]
MP IPSA Credit Card Bill
Amount
£117.73
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
717930
Type
Office Costs
(Install/Maint Office Equip.)
Description
TS Fire Ltd annual fire safety Service
TS Fire Annual Fire Service
Amount
£35.99
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
717931
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services 2 hours cleaning
Const Office Cleaning
Amount
£30.00
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
718851
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 22nd Feb 2019
717920
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gastard hall hire 22/02/2019
Surgery Hire - Gastard
Amount
£17.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
717929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
200219 BT phone bill
BT phone bill Const Office
Amount
£72.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
729123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SALISBURY
To: LONDON UND ZONE 1-2
Amount
£93.20
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
725796
Type
Accommodation
(Electricity)
Description
Bristol Energy - London Accoms MP Jan / Feb
Electric Bill MP London Accom
Amount
£46.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
725791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile bill Claimed at 90% - Vodaphone
MP Mobile bill Claimed at 90%
Amount
£70.20
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711350
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Clean FEB 19
Const Office Window Cleaning
Amount
£15.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
728959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHIPPENHAM
Amount
£90.00
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
711348
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Jan 19
Const Office Cleaning Jan.
Amount
£60.00
Paid
Date
Thu 31st Jan 2019
711353
Type
Office Costs
(Parliamentary Accountancy)
Description
Propotion of Accountancy fee for 2018 Tax Return
Propotion of Tax return Fee
Amount
£230.40
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
711352
Type
Office Costs
(Parliamentary Accountancy)
Description
Propotion of accountancy fee for MP Tax return
Proportion of Tax return fee
Amount
£259.20
Paid

19th January 2019 (2)
Date
Sat 19th Jan 2019
712344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] BT Constituency Office phone bill
Constituency Office phone bill
Amount
£72.00
Paid
Date
Sat 19th Jan 2019
704632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone 2 Phone BT Nov
OFFICE PHONE 2 - BT
Amount
£72.00
Paid

13th January 2019 (2)
Date
Sun 13th Jan 2019
704626
Type
Office Costs
(Stationery Purchase)
Description
Wilko files and dividers for office
Stationary files and dividers
Amount
£13.30
Paid
Date
Sun 13th Jan 2019
704627
Type
Office Costs
(Stationery Purchase)
Description
Currys PCW printer cartridge for Cons Office
Currys PCW printer cartridge
Amount
£14.99
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
717925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan19 Mobile Phone bill claimed at 90%
Jan 19 MP Mobile Phone Bill
Amount
£72.73
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
713820
Type
Staffing
(Professional Services (Staff.))
Description
INDEED TEL+[***]
Advertising of staff role
Amount
£11.42
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
704625
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaner
Cons office windows [***]
Amount
£15.00
Paid
Date
Mon 7th Jan 2019
704623
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus licence invoice
Royal Mail Response Plus Licen
Amount
£118.80
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
717923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Moblie phone bill claimed at 90%
MP mobile phone bill
Amount
Notpaid
Claimed: £73.74
Not Paid : £73.74
Reason: Over 90 Days

19th December 2018 (2)
Date
Wed 19th Dec 2018
704621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone 2 bill for cons office[***]
Office phone 2 - BT
Amount
Repaid
Repaid : £72.00
Date
Wed 19th Dec 2018
704634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE 2 BILL - BT
OFFICE PHONE 2 BILL - BT
Amount
£72.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702523
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
December payment card
Between London & Constituency
Amount
£150.00
Paid

16th December 2018 (2)
Date
Sun 16th Dec 2018
704619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone 1 - BT phone internet[***]
Office phone 1 - BT
Amount
Repaid
Repaid : £86.52
Date
Sun 16th Dec 2018
704633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONE 2 BILL - BT
OFFICE PHONE 1 BILL - BT
Amount
£86.52
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
728618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: EASTLEIGH
Amount
£60.20
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
704630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internet phone 1
Office phone 1 - BT
Amount
£94.44
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
712346
Type
Office Costs
(Advertising)
Description
Gastard Village hall Surgery hire
Surgery hall hire - Gastard
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Over 90 Days

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
713223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHIPPENHAM
Amount
£51.70
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
687101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
686230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 2 Sept
Office Phone October
Amount
£72.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
712343
Type
Office Costs
(Computer HW Purchase)
Description
65W lavolta Laptop charger ordered from AMAZON
Laptop Charger + phone bills
Amount
Notpaid
Claimed: £14.90
Not Paid : £14.90
Reason: Over 90 Days

16th October 2018 (1)
Date
Tue 16th Oct 2018
685133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
713005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid
Date
Mon 15th Oct 2018
685787
Type
Office Costs
(Postage Purchase)
Description
postage
Office Costs October
Amount
£0.42
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 1
Phone Costs September
Amount
£72.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
683345
Type
Office Costs
(Hospitality)
Description
Refreshments for Local Surgery
Surgery Costs
Amount
£30.40
Paid
Date
Tue 11th Sep 2018
679199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
681329
Type
Office Costs
(Const Office Electricity)
Description
Electricity for period June to Sept 2018
Office Expenses
Amount
£607.76
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
685764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679365
Type
Office Costs
(Postage Purchase)
Description
freepost return for rural survey
Office Costs September
Amount
£1.26
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
728203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675167
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation for [***] [***]
[***] [***] Accomodation
Between London & Constituency
10 nights
Amount
£240.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 23 miles
Amount
£10.35
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 2 - July
Office Phone 2
Amount
£72.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 1- July
Office Phone Number
Amount
£109.52
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
675344
Type
Office Costs
(Const Office Electricity)
Description
Electricity July
Office Electricity
Amount
£32.46
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
674052
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
George Inn- Lacock (2 nights)
[***] [***] Hotel
Between London & Constituency
2 nights
Amount
£170.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673271
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning August
Amount
£15.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
674552
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Melksham Assembly Hall Hire for Surgery
Surgery Advertising
Amount
£44.40
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
727855
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHIPPENHAM
Amount
£1.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holt Surgery Glove Factory Hire
Office Costs
Amount
£27.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
671952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

20th July 2018 (3)
Date
Fri 20th Jul 2018
668808
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jul 2018
680901
Type
Office Costs
(Waste Disposal)
Description
Shredding July
Shredding Costs
Amount
£97.66
Paid
Date
Fri 20th Jul 2018
674865
Type
Office Costs
(Waste Disposal)
Description
Secure Shredding
Surgery Advertising
Amount
£97.66
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669142
Type
Office Costs
(Newspapers/Journals)
Description
Gazette and Herald Purchase
Office Costs July
Amount
£1.15
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672377
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Chip
Michelle Train Ticket
Between London & Constituency
From: London
To: Chippenham
Amount
£86.00
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
667698
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Village Hall Rental for Surgery
Bowerhill Village Hall Rental
Amount
£9.75
Paid
Date
Wed 11th Jul 2018
668394
Type
Office Costs
(Const Office Electricity)
Description
Good Energy Electricy Bill
Office Electricity Cost
Amount
£31.27
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Chippenham Surgery
Surgery Costs
Amount
£33.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
664712
Type
Office Costs
(Waste Disposal)
Description
Commercial Waste
Office Costs June
Amount
£10.54
Paid

26th June 2018 (2)
Date
Tue 26th Jun 2018
663478
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Abingdon Parking- Parliament Sq
Parking
Between London & Constituency
Amount
£41.00
Paid
Date
Tue 26th Jun 2018
663003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663644
Type
Office Costs
(Advertising)
Description
Ad in Melksham Ind News
Surgery Ad- Melksham
Amount
£62.64
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone 1 June
Office Costs June
Amount
£72.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
663459
Type
Office Costs
(Stationery Purchase)
Description
Office Ink and Pen purchase
Office Stationary
Amount
£97.85
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658438
Type
Office Costs
(Professional Services)
Description
Information Commissioner Registration Fee
Office Costs June
Amount
£40.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£1.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
658038
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
657297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 2- April
Office Phone Bill
Amount
£72.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.67
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
655786
Type
Staff Travel
(Parking MP Staff)
Description
Parking at SwindonStation
[***] [***] Travel Claim
Between London & Constituency
Amount
£7.40
Paid
Date
Wed 16th May 2018
656421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone 1- April
Phone Costs
Amount
£91.92
Paid

15th May 2018 (2)
Date
Tue 15th May 2018
655600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 15th May 2018
656269
Type
Office Costs
(Advertising)
Description
Advertising Semington Surgery village hall
advertising Semington Surgery
Amount
£42.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
698038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£78.30
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655751
Type
Office Costs
(Hospitality)
Description
refreshments for the crime forum
Refreshments for Crime Forum
Amount
£7.91
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655867
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Pens
Internet Connection Repair
Amount
£5.99
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
651396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone 2- April
Phone Costs April
Amount
£72.00
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
652605
Type
Staff Travel
(Parking MP Staff)
Description
Parking Swindon Station
[***] [***] Travel
Between London & Constituency
Amount
£7.40
Paid
Date
Wed 2nd May 2018
654841
Type
Office Costs
(Waste Disposal)
Description
Shredding removal
Office Costs May
Amount
£96.30
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
651780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel to London
Michelle Donelan Travel
Between London & Constituency
From: Chippenahm
To: London
Amount
£89.00
Paid
Date
Mon 30th Apr 2018
655147
Type
Office Costs
(Waste Disposal)
Description
Commercial Waste Disposal
Office Costs May
Amount
£10.54
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651676
Type
Office Costs
(Advertising)
Description
ad in melksham indy news
Surgery Ad- Melksham
Amount
£62.64
Paid

25th April 2018 (3)
Date
Wed 25th Apr 2018
651440
Type
Office Costs
(Advertising)
Description
Flyer for Hilperton and Corsham surgery
Advertising Costs
Amount
£42.00
Paid
Date
Wed 25th Apr 2018
651441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 25th Apr 2018
651443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Hilperton open surgery
Hilperton Village Hall Hire
Amount
£22.50
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651459
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London Congestion Charge
[***] [***] Travel Claim
Between London & Constituency
Amount
£14.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651135
Type
Office Costs
(Stationery Purchase)
Description
Paper Purchase
Stationary Order
Amount
£5.99
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£60.20
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
652142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649319
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax 2018-19
Council Tax 2018-2019
Amount
£1,694.32
Paid

5th April 2018 (2)
Date
Thu 5th Apr 2018
649525
Type
Office Costs
(Const Office Cleaning)
Description
office window cleaning
Office Window Cleaning
Amount
£15.00
Paid
Date
Thu 5th Apr 2018
649444
Type
Office Costs
(Advertising)
Description
Surgery Ad Melksham News
Office costs April
Amount
£62.64
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
645998
Type
Office Costs
(Advertising)
Description
Flyer for Broughton Gifford Surgery
Office Costs April
Amount
£35.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
649636
Type
Office Costs
(Waste Disposal)
Description
Office Shredding Costs
Office Costs April
Amount
£96.30
Paid
Date
Sun 1st Apr 2018
655792
Type
Staff Travel
(Parking MP Staff)
Description
Parking Swindon Station (original date 13/03/2018)
[***] [***] Travel
Between London & Constituency
Amount
£7.40
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
646232
Type
Office Costs
(Const Office Electricity)
Description
Electricity Q1 2018
Office Expenses March
Amount
£202.33
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648540
Type
Office Costs
(Postage Purchase)
Description
Postage- freepost rural survey return
Office Costs April
Amount
£1.68
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
649400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
647769
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
IPSA Card March
Amount
£19.49
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643543
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
642294
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Feb
Office Costs March
Amount
£15.00
Paid
Date
Mon 5th Mar 2018
642389
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Swindon Station
Rob Travel Claim
Between London & Constituency
Amount
£7.40
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone line 2- February
Office Expenses February
Amount
£72.76
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638638
Type
Office Costs
(Postage Purchase)
Description
Postage- freepost rural survey return
Office Expenses February
Amount
£2.94
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637264
Type
Office Costs
(Advertising)
Description
Crime Forum- Corsham
Crime in Corsham Invite Costs
Amount
£40.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637153
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaning
Office Costs
Amount
£15.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
636206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booking of Village Hall
Suregery Venue Booking
Amount
£7.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634027
Type
Office Costs
(Newspapers/Journals)
Description
Wiltshire Gazette Purchase
Office Costs- Jan
Amount
£1.15
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
643555
Type
Office Costs
(Stationery Purchase)
Description
Paper and envelope purchase
Office Expenses March
Amount
£29.95
Paid
Date
Mon 29th Jan 2018
633643
Type
Staff Travel
(Parking MP Staff)
Description
Parking Swindon Station
Travel [***]
Between London & Constituency
Amount
£7.40
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
632830
Type
Office Costs
(Newspapers/Journals)
Description
Gazette and Herald Paper
Office Expenses
Amount
£1.15
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
633122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone line 2- December
Office Phone Bill
Amount
£71.70
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
631563
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Swindon Station
Travel Expenses RS CR
Between London & Constituency
Amount
£7.40
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635517
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Card Rec
Amount
£328.96
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629095
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning for Dec 2017
Office Cleaning December
Amount
£69.33
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
637910
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Swindon Station
[***] [***] Travel
Between London & Constituency
Amount
£7.40
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
626181
Type
Office Costs
(Internet Usage/Rental)
Description
Office Broadband and Phone 2- Nov
Office Expenses Jauary
Amount
£99.96
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to Chippenham Return
Harry Travel
Between London & Constituency
From: Paddington
To: Chippenham
Amount
£46.05
Paid

4th December 2017 (2)
Date
Mon 4th Dec 2017
622268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Line 1- Oct
Chippenham Office Expenses
Amount
£72.60
Paid
Date
Mon 4th Dec 2017
622245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Swindon to London
[***] [***] Expenses
Between London & Constituency
From: Swindon
To: London
Amount
£67.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
626155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
632422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MICHELLE DONELAN
Direct Travel Import 20/01/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£73.50
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
629549
Type
Office Costs
(Security)
Description
Addition of bottom door lock for security
Office Expenses
Amount
£11.50
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
625494
Type
Office Costs
(Advertising)
Description
Surgery Ad Melksham News
Office Costs
Amount
£62.64
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
629090
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation for [***] [***]
[***] [***] Expenses
Between London & Constituency
16 nights
Amount
£480.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
621925
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning- Oct
Office Expenses
Amount
£69.33
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
629389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
619691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Line 2 - Aug
Chippenham Office Expenses
Amount
£94.92
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
627737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
619465
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
IPSA Card Recs
Amount
£483.08
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£73.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
620370
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Swindon Station
[***] [***] Travel Claims
Between London & Constituency
Amount
£8.40
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607503
Type
Office Costs
(Contents Insurance)
Description
JELF INSURANCE BROKERS
IPSA Card
Amount
£255.90
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601564
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
staff accomodation
Between London & Constituency
Amount
£150.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
630716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£173.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
619511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
603562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.50
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
591433
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.73
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
603573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
Office Bills
Amount
£78.66
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£73.50
Paid

27th June 2017 (3)
Date
Tue 27th Jun 2017
596269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DONELAN/MICHELLE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£73.50
Paid
Date
Tue 27th Jun 2017
591448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Surgery Room Booking
Amount
£12.00
Paid
Date
Tue 27th Jun 2017
591453
Type
Staffing
(Staff Training Costs)
Description
Setting Professional Boundaries
Staff Training
Amount
£118.80
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
582897
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
May Payment Card
European Travel MP Only
From: LONDON
To: PRAGUE
Amount
£-412.70
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
591428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.28
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£73.50
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
575639
Type
Office Costs
(Internet Usage/Rental)
Description
To be debited at the end of the month
BT Bill
Amount
£65.26
Paid
Date
Fri 21st Apr 2017
575641
Type
Office Costs
(Advertising)
Description
Surgery Advertising Feb2017
Surgery Advertising
Amount
£59.40
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575642
Type
Office Costs
(Const Office Electricity)
Description
Southern Electric
Office Bills/Waste/Electric
Amount
£102.67
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
591434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
610200
Type
Office Costs
(Budget Repayment (OC))
Description
budget overspend repayment
budget overspend repayment
Amount
£-324.66
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578360
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZO
April Payment Card
Amount
£262.30
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
571699
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and line rental
BT Online Bill
Amount
£64.96
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
569462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
To be debited at end of the month
BT Bill
Amount
£73.80
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
574663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: Chippenham
Amount
£40.30
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
581490
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-480.06
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
570668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Feb Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£175.44
Paid
Date
Tue 28th Feb 2017
569079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£87.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
566832
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer cartridge
Amount
£45.98
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
572590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564795
Type
Office Costs
(Advertising)
Description
WILTSHIRE PUBLICATIONS
Feb payment card
Amount
£297.00
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
563474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls (1/2 bill)
Feb Office Costs
Amount
£37.87
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
562751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: Chippenham
Amount
£84.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
573584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
561058
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet Dongle
January Expenses
Amount
£26.56
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
January Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£60.59
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
556619
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs Various
Amount
£15.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551193
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet
BT Bills
Amount
£73.45
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550090
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaner
Office mobile phone
Amount
£15.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553017
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
December Payment Card
Amount
£200.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
550086
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet
BT Monthly Bills
Amount
£72.24
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
546953
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
November Payment Card
Staff Home Office to London
Amount
£139.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£72.01
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
551194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.67
Paid
Date
Thu 6th Oct 2016
555653
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Oct Payment Card
Between London & Constituency
From: Westminster
To: Chippenham
Amount
£66.91
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
531100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone
Various Office Expenses
Amount
£112.44
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
543903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
October Office Costs
Amount
£13.49
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
545971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of monthly bill
Office mobile phn (1/2 value)
Amount
£42.56
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531579
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning (Sept)
Office Expenses
Amount
£52.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Monthly Payment Card
Between London & Constituency
From: Chippenham
To: Paddington
Amount
£58.14
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
525770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Phone and Internet
Amount
£65.10
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 121 miles
Amount
£54.45
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
531578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525457
Type
Office Costs
(Internet Usage/Rental)
Description
EE & T-MOBILE
August Payment Card
Amount
£26.98
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
518755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet
Office internet / telephone
Amount
£64.96
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
531109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 100 miles
Amount
£45.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Ticket
Staff travel
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£56.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
July Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£131.78
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
513171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Internet
Office Bills
Amount
£64.80
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
525768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Mobile Phone
Parliamentary Phone
Amount
£79.26
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
517826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509744
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Cleaning
Amount
£52.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
June payment card
Staff Home Office to London
From: Chippenham
To: London
Amount
£36.01
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509745
Type
MP Travel
(Hotel Outside UK)
Description
Crowne Plaza
Denmark Parliamentary Trip
European Travel MP Only
2 nights
Amount
£120.13
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
509299
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 198 miles
Amount
£89.10
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509289
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet
Office Phones / Internet
Amount
£64.80
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505494
Type
Office Costs
(Const Office cleaning)
Description
1 months office cleaning
Cleaning
Amount
£52.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
503808
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity bill
Office electricity
Amount
£70.72
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
May Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£58.65
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
503810
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Phones and Internet
Amount
£67.18
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bills
Mobile Phone Bills
Amount
£274.88
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
501647
Type
Office Costs
(Stationery Purchase)
Description
WH SMITH - News Dealers and Newsstands
April Payment Card
Amount
£5.77
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
509827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Apr 2016
497711
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office cleaning
Amount
£15.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Internet and Phones
Amount
£64.80
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 342 miles
Amount
£153.90
Paid
Date
Thu 17th Mar 2016
492602
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Costs
Amount
£15.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
March Payment Card
Staff Home Office to London
From: Stonehouse
To: London
Amount
£64.26
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
489107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE Passenger Railways
Feb Payment Card
Staff Home Office to London
From: Stonehouse
To: Westminster
Amount
£65.28
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
491061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office internet service
Office Costs Feb
Amount
£67.50
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 470 miles
Amount
£211.73
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
480975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
January Payment Card
Between London & Constituency
From: Westminster
To: Chippenham
Amount
£57.12
Paid

20th January 2016 (2)
Date
Wed 20th Jan 2016
479548
Type
Office Costs
(Other)
Description
2 New office keys
New office keys
Amount
£12.00
Paid
Date
Wed 20th Jan 2016
479706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Office Telephone
Amount
£64.80
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
486931
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHIPPENHAM
Amount
£42.25
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT Bills
Amount
£64.80
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
475862
Type
Start Up
(Training for MP Staff StartUp)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
December Payment Card
Amount
£810.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 151 miles
Amount
£67.95
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corsham
Surgery Rooms
Amount
£19.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473643
Type
Staff Travel
(Parking MP Staff)
Description
Bristol Training
GM Training Parking
Staff Travel for Training
Amount
£21.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
486689
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: CHIPPPENHAM
Amount
£33.70
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473635
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to staff training
CR LP Plymouth expenses
Staff Travel for Training
From: Hotel
To: Plymouth Station
Amount
£13.00
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470042
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
November Payment Card
Amount
£49.90
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466935
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 314 miles
Amount
£141.30
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 134 miles
Amount
£60.08
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
486251
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£167.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461017
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
GM mileage
Staff mileage
Within Constituency Travel
From: Various
To: Various
Amount
£65.60
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Oct Payment Card
Between London & Constituency
From: Chippenham
To: Westminster
Amount
£70.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
467961
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodaphone Bill for MP Phone
Vodaphone Bill
Amount
£63.07
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
457709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
461016
Type
Office Costs
(Postage Purchase)
Description
Return to GM
Oct office costs
Amount
£12.28
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457635
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW SELF SERVICE Passenger Railways
Oct Payment Card
Staff Home Office to Const
From: Westminster
To: Stonehouse
Amount
£26.40
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MICHELLE DONELAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON UND ZONE 1
Amount
£71.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457479
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube ticket for training
Carolines travel expenses
Staff Travel for Training
From: Hounslow
To: Westminster
Amount
£11.60
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457389
Type
Start Up
(Landline Purch StartUp)
Description
BT phone installation
New phone lines and phones
Amount
£655.38
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
485883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: STONEHOUSE
To: LONDON UND ZONE 1
Amount
£156.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
457477
Type
Office Costs
(Postage Purchase)
Description
Postage at post office
CR personal expenses
Amount
£2.05
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CHIPPENHAM
Amount
£83.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
485520
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: STONEHOUSE
To: LONDON UND ZONE 1
Amount
£63.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445688
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Reconciliation
Amount
£1,000.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
446472
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Office Costs
Amount
£35.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
438648
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Constituency Office Manager wkg two days in London 3 and 4 June-[***]
Travel
Between London & Constituency
1 nights
Amount
£67.15
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
443607
Type
Accommodation
(Accommodation Rent)
Description
Tenant Admin Fee
Accommodation
Amount
£300.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
438850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MICHELLE DONELAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON PADDINGTON
Amount
£65.00
Paid