Alan Duncan 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

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-751
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-48.85
Paid
Date
Sun 1st Mar 2020
4000860-750
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£48.85
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037595-2
Type
Miscellaneous
(Council Tax)
Description
Council tax bill
Amount
£277.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60037599-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£323.88
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
70002084-1
Type
Office Costs
(Rent)
Description
Rent Overpayment - Rutland and Melton Conservative Association
Amount
Repaid
Repaid : £509.84

1st January 2020 (1)
Date
Wed 1st Jan 2020
60037595-1
Type
Miscellaneous
(Council Tax)
Description
Council tax bill
Amount
£277.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60037599-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£327.81
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-195
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.28
Paid
Date
Thu 21st Nov 2019
4000603-196
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.16
Paid
Date
Thu 21st Nov 2019
4000603-197
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.03
Paid
Date
Thu 21st Nov 2019
4000603-198
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-199
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-200
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-201
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£68.35
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60026799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£221.88
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027437-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£65.35
Paid

13th November 2019 (4)
Date
Wed 13th Nov 2019
60027837-3
Type
Staff Travel
(Taxi)
Description
Westminster to staff [***] [***] home to transport parliamentary work home (two boxes - case files etc)
Extended UK travel
From: Westminster
To: Other UK location
Amount
£15.13
Paid
Date
Wed 13th Nov 2019
60027851-1
Type
Staff Travel
(Taxi)
Description
Westminster to staff home [***] [***] - transporting parliamentary work (case files etc) home
Extended UK travel
From: Westminster
To: Other UK location
Amount
£12.63
Paid
Date
Wed 13th Nov 2019
60027840-1
Type
MP Travel
(Taxi)
Description
From Westminster to London home - Clearing out Westminster office
Extended UK travel
From: Westminster
To: London home
Amount
£8.08
Paid
Date
Wed 13th Nov 2019
60027840-2
Type
MP Travel
(Taxi)
Description
From Westminster to London home - Clearing out Westminster office
Extended UK travel
From: Westminster
To: London home
Amount
£8.07
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027837-2
Type
Staff Travel
(Taxi)
Description
Westminster to MP's London home - clearing out office
Extended UK travel
From: Westminster
To: London home
Amount
£8.08
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60027989-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026800-1
Type
Staff Travel
(Rail)
Description
Return ticket to constituency office for parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£65.35
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60027989-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60027837-1
Type
Staff Travel
(Taxi)
Description
Westminster to MP's London home - clearing out office
Extended UK travel
From: Westminster
To: London home
Amount
£7.07
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60027989-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60026791-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill
Amount
£277.00
Paid
Date
Fri 1st Nov 2019
4000569-926
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oakham
Amount
£47.50
Paid
Date
Fri 1st Nov 2019
4000569-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Corby
Amount
£89.75
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027989-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026787-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting Apr 2019 - October 2019 and domain renewals
Amount
£280.00
Paid
Date
Mon 28th Oct 2019
60026796-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60027989-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60027989-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sat 19th Oct 2019
60026787-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£317.78
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026787-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency office telephone
Landline
Amount
£228.57
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027989-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027989-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000611-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Corby
Amount
£55.10
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003543-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,665.74
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026789-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill
Amount
£277.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60026794-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60025649-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£50.25
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60027989-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60027989-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60025649-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£170.74
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60025649-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£211.71
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60018993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£203.34
Paid
Date
Thu 12th Sep 2019
60018993-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£199.20
Paid
Date
Thu 12th Sep 2019
60018993-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£40.20
Paid
Date
Thu 12th Sep 2019
4000446-170
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.04
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60027989-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60027989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
4000433-97
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60027989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60026795-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-571
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£50.21
Paid
Date
Mon 19th Aug 2019
4000395-572
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.06
Paid
Date
Mon 19th Aug 2019
4000395-573
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£26.14
Paid
Date
Mon 19th Aug 2019
4000395-574
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£71.40
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60019176-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60019176-2
Type
Accommodation
(Utilities)
Description
Electricity bill - monthly direct debit
Electricity
Amount
£135.41
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60018984-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£50.25
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60018984-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£210.60
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60018984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£232.93
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000303-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.90
Paid
Date
Mon 8th Jul 2019
4000303-689
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.90
Paid
Date
Mon 8th Jul 2019
4000303-347
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Melton Mowbray
Amount
£44.90
Paid
Date
Mon 8th Jul 2019
4000303-688
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Melton Mowbray
Amount
£44.90
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001553
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,665.74
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60019176-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£277.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011768-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60018975-1
Type
Accommodation
(Utilities)
Description
Electricity direct debit payment - June
Electricity
Amount
£135.41
Paid
Date
Tue 25th Jun 2019
60011770-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£34.10
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60011770-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£101.26
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60011770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£225.97
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60011768-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£277.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60011764-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£41.30
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60002355-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60011763-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers
Amount
£34.10
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60011763-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£88.19
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003519-1
Type
Office Costs
(Software & applications)
Description
Annual fee for Caseworker software
Amount
£500.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60011763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£218.94
Paid
Date
Wed 15th May 2019
4000162-56
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60011764-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£277.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002355-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60005981-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill
Internet
Amount
£41.30
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60011765-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£135.41
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60008916-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency newspapers - April
Amount
£48.65
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60002355-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60002685-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£75.47
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£221.79
Paid

14th April 2019 (2)
Date
Sun 14th Apr 2019
60002355-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 14th Apr 2019
60001200-1
Type
Accommodation
(Utilities)
Description
Oil bill (6 months)
Other fuel
Amount
£1,302.46
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002355-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002355-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002355-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005981-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£278.09
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CORBY
Amount
£54.45
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
725677
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
2019.03 Office (cartridges)
Amount
£1,206.90
Paid
Date
Wed 27th Mar 2019
720410
Type
Office Costs
(Other Equip Purchase)
Description
Fridge for constituency office
Office Costs Mar 2019, fridge
Amount
£179.99
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
725809
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office Costs Mar19- newspapers
Amount
£38.20
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
729748
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MELTON MOWBRAY
Amount
£39.25
Paid
Date
Fri 15th Mar 2019
719335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone bill
2019.03 Office Costs
Amount
£212.32
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
725825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

26th February 2019 (3)
Date
Tue 26th Feb 2019
719387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 26th Feb 2019
719383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 26th Feb 2019
719371
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Park and ride bus ticket
2019.02 [***] [***] Bus
Extended Travel
From: Park and Ride, Nottingham
To: Central Nottingham
Amount
£3.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712938
Type
Office Costs
(Computer HW Purchase)
Description
Printer, two toner cartridges and cable
February 2019 - OC Printer
Amount
£766.78
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
719318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
719429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
2019.02 Office Costs
Amount
£119.49
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
729028
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEICESTER
To: MELTON MOWBRAY
Amount
£9.65
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
719308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
2019.01 Office Costs
Amount
£159.95
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
706885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
719330
Type
Accommodation
(Council Tax)
Description
Council Tax
2019.01 Accommodation
Amount
£262.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
706886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Office Costs December 2018
Amount
£119.55
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
706883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
706863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
699721
Type
Office Costs
(Other)
Description
Data Protection registration fee
2018.10 Office Costs
Amount
£40.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
699715
Type
Accommodation
(Internet)
Description
Internet
2018.10 Accommodation
Amount
£41.30
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
713160
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: MELTON MOWBRAY
Amount
£45.00
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
699717
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
2018.10 Office Costs
Amount
£46.00
Paid
Date
Thu 18th Oct 2018
689043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Cross Country Trains
2018.10 Train ticket Harriet
Between London & Constituency
From: Melton Mowbray
To: London
Amount
£63.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
693020
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
693004
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
686252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
2018.09 Office Costs
Amount
£211.71
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
686249
Type
Accommodation
(Council Tax)
Description
Council Tax bill
2018.09 Accommodation
Amount
£262.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
680107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
2018.08 Office Costs
Amount
£221.10
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
680166
Type
Accommodation
(Electricity)
Description
Electricity bill
2018.08 Accommodation
Amount
£164.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
680163
Type
Office Costs
(Computer SW Purchase)
Description
Setup of Caseworker.mp system
2018.07 Office Costs (2)
Amount
£750.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
671279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
2018.07 Office Costs
Amount
£228.19
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
671281
Type
Accommodation
(Council Tax)
Description
Council Tax
2018.07 Accommodation
Amount
£262.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
671280
Type
Accommodation
(Internet)
Description
Internet
2018.06 Accommodation
Amount
£41.30
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
671278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office Costs 2018.06
Amount
£235.30
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
698472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: OAKHAM
Amount
£56.20
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
662929
Type
Accommodation
(Internet)
Description
Internet
Accommodation 2018.05
Amount
£41.30
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
698212
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: OAKHAM
To: LONDON UND ZONE 1
Amount
£66.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
671277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
2018.05 Office Costs
Amount
£236.35
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: OAKHAM
Amount
£1.00
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
662903
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly telephone bill
Accommodation 2018.04
Amount
£194.40
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
650513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
2018.03 Office Costs
Amount
£305.05
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642938
Type
Accommodation
(Internet)
Description
Internet
2018.02 Accommodation
Amount
£41.30
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
642937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
2018.02 Office Costs
Amount
£190.28
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635759
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
January 2018 Payment Card
Amount
£1,151.20
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
642936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
2018.01 Office Costs
Amount
£86.23
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
642934
Type
Accommodation
(Council Tax)
Description
Council Tax
2018.01 Accommodation
Amount
£249.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
625906
Type
Accommodation
(Internet)
Description
Internet
2017.12 Accommodation
Amount
£41.30
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
642928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
2017.12 Office costs
Amount
£78.68
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
625903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2017.11 Office Costs
Amount
£202.70
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
625899
Type
Accommodation
(Electricity)
Description
Electricity
2017.11 Accommodation
Amount
£187.00
Paid
Date
Mon 6th Nov 2017
632377
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN DUNCAN
Direct Travel Import 20/01/201
Between London & Constituency
From: CORBY
To: LONDON ST PANCRAS INTL
Amount
£42.55
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
625897
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
2017.10 Office Costs
Amount
£43.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
625893
Type
Accommodation
(Electricity)
Description
Electricity
2017.10 Accommodation
Amount
£187.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
632194
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MELTON MOWBRAY
Amount
£21.80
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
623637
Type
Office Costs
(Waste Disposal)
Description
Shredding confidential waste invoice
2017.09 Office Costs
Amount
£110.42
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
623645
Type
Accommodation
(Electricity)
Description
Electricity bill
2017.09 Accommodation
Amount
£187.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
618703
Type
Accommodation
(Internet)
Description
Internet
2017.08 Accommodation
Amount
£41.30
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
618727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
Office Costs 2017.08
Amount
£222.51
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
613089
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.08 Accommodation
Amount
£249.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
605473
Type
Accommodation
(Internet)
Description
Internet
2017.07 Accommodation
Amount
£41.30
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
605479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2017.07 Office Costs
Amount
£68.97
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
600475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2017.06 Office Costs
Amount
£68.26
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
602427
Type
Office Costs
(Website - Hosting)
Description
Domain registration
2017.06 Office Costs (form 2)
Amount
£56.34
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
602426
Type
Accommodation
(Electricity)
Description
Electricity (Direct Debit monthly payment)
2017.06 Accommodation (form 2)
Amount
£99.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
600474
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.06 Accommodation
Amount
£249.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
595568
Type
Office Costs
(Other Equip Purchase)
Description
Mobile signal booster for constituency office
2017.05 Office Costs
Amount
£125.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
595565
Type
Accommodation
(Council Tax)
Description
Council tax
2017.05 Accommodation
Amount
£249.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
589213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2017.04 Office Costs
Amount
£140.78
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
589212
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.04 Accommodation
Amount
£256.01
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
574648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£30.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
574085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2017.03 Office Costs
Amount
£211.30
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574091
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.03 Accommodation
Amount
£240.00
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
574076
Type
Office Costs
(Other Equip Purchase)
Description
Office equipment purchase
2017.02 Office Costs
Amount
£229.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
574079
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.02 Accommodation
Amount
£240.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
562752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MELTON MOWBRAY
To: LONDON ST PANCRAS INTL
Amount
£40.25
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
569554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2017.01 Office Costs
Amount
£194.06
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
569431
Type
Accommodation
(Council Tax)
Description
Council Tax
2017.01 Accommodation
Amount
£240.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
563541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2016.12 Office Costs
Amount
£186.15
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
565845
Type
Accommodation
(Water)
Description
Water and sewerage bill
2016.12
Amount
£385.17
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
563558
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.12 Accommodation
Amount
£240.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
550576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2016.11 Office Costs
Amount
£181.65
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
556972
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.11 Accommodation
Amount
£240.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
549773
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: MELTON MOWBRAY
Amount
£29.50
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
542362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2016.10 Office Costs
Amount
£167.25
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
542363
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.10 Accommodation
Amount
£240.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
532639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2016.09 Office Costs
Amount
£185.71
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
541911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: KETTERING
Amount
£45.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
532640
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.09 Accommodation
Amount
£240.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
532637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2016.08 Office Costs
Amount
£177.70
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
532636
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.08 Accommodation
Amount
£240.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
532651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2016.07 Office Costs
Amount
£175.76
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
532653
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.07 Accommodation
Amount
£240.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
528890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2016.06 Office Costs
Amount
£207.36
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
511678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2016.05 Office Costs
Amount
£191.36
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511657
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.05 Accommodation
Amount
£240.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
517056
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CORBY
Amount
£12.50
Paid
Date
Fri 15th Apr 2016
511674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2016.04 Office Costs
Amount
£178.68
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511654
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.04 Accommodation
Amount
£247.99
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
498283
Type
Accommodation
(Other Fuel)
Description
Heating Oil
2016.03 Accommodation
Amount
£533.61
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
498279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2016.03 Office Costs
Amount
£173.01
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CORBY
Amount
£64.50
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
491001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2016.02 Office Costs
Amount
£96.58
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
498282
Type
Accommodation
(Electricity)
Description
Electricity
2016.02 Accommoation
Amount
£144.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504503
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CORBY
Amount
£64.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: KETTERING
Amount
£62.50
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
2016.01 Office Costs
Amount
£174.84
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
481720
Type
Accommodation
(Council Tax)
Description
Council Tax
2016.01 Accommodation
Amount
£232.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.12 Office Costs
Amount
£167.20
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
486810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: OAKHAM
Amount
£44.25
Paid
Date
Fri 4th Dec 2015
476125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.12 Travelcard
Between London & Constituency
From: London
To: Melton Mowbray
Amount
£88.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
481716
Type
Accommodation
(Council Tax)
Description
Council Tax
2015.12 Accommodation
Amount
£232.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
474234
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2015.11 Office Costs
Amount
£37.60
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
481711
Type
Accommodation
(Council Tax)
Description
Council Tax
2015.11 Accommodation
Amount
£232.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
474244
Type
Accommodation
(Internet)
Description
Internet Bill
2015.10 Accommodation
Amount
£38.80
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
474232
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2015.10 Office Costs
Amount
£30.08
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
460647
Type
Accommodation
(Electricity)
Description
Electricity
2015.10 Accommodation
Amount
£144.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
460645
Type
Accommodation
(Internet)
Description
Internet
2015.09 Accommodation
Amount
£38.80
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
486217
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: MELTON MOWBRAY
To: LONDON ST PANCRAS INTL
Amount
£60.50
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
461860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.09 Office Costs
Amount
£156.58
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
455600
Type
Accommodation
(Internet)
Description
Internet
2015.08 Accommodation
Amount
£38.80
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
485972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN DUNCAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: KETTERING
Amount
£62.50
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
455598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2015.08 Office Costs
Amount
£223.78
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
485707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MELTON MOWBRAY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
446620
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
446478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2015.07 Office Costs
Amount
£200.89
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
446550
Type
Accommodation
(Council Tax)
Description
Council Tax
2015.07 Accommodation
Amount
£232.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
446546
Type
Accommodation
(Internet)
Description
Internet
2015.06 Accommodation
Amount
£38.80
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
446619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
448904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.06 Office Costs
Amount
£76.10
Paid
Date
Thu 18th Jun 2015
446468
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2015.06 Office Costs
Amount
£37.60
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
446618
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
446537
Type
Accommodation
(Internet)
Description
Internet
2015.05 Accommodation
Amount
£38.80
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
448909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.05 Office Costs
Amount
£60.07
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
432352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2015.05 Office Costs
Amount
£196.29
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
432350
Type
Accommodation
(Council Tax)
Description
Council Tax
2015.05 Accommodation
Amount
£232.00
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
432351
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2015.04 Office Cost
Amount
£30.08
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
431990
Type
Accommodation
(Electricity)
Description
Electricity
2015.04 Accommodation
Amount
£24.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
454092
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: OAKHAM
To: LONDON ST PANCRAS INTL
Amount
£59.50
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.03 Office Costs
Amount
£58.24
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
418311
Type
Accommodation
(Internet)
Description
Internet
2015.03 Accommodation
Amount
£35.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
448594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: KETTERING
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£45.50
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
417061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2015.02 Office Costs
Amount
£64.64
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
417058
Type
Accommodation
(Council Tax)
Description
Council Tax
2015.02 Accommodation
Amount
£231.00
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
417054
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2015.01 Office Costs
Amount
£29.48
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
417062
Type
Accommodation
(Electricity)
Description
Electricity
2015.01 Accommodation
Amount
£39.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
417051
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2014.12 Office Costs
Amount
£36.60
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
399610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2014.11 Office Costs
Amount
£62.17
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
401056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2014.11 Office Costs
Amount
£217.99
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
396820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHAMBERS TVL [***] Travel Agencies
2014.11 Travelcard
Between London & Constituency
From: LONDON
To: CORBY
Amount
£64.50
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
399612
Type
Accommodation
(Electricity)
Description
Electricity
2014.11 Accommodation
Amount
£39.00
Paid

22nd October 2014 (3)
Date
Wed 22nd Oct 2014
447095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBKET (KETTERING)
Amount
£-6.00
Paid
Date
Wed 22nd Oct 2014
437559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBKET (KETTERING)
Amount
£61.50
Paid
Date
Wed 22nd Oct 2014
446884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBKET (KETTERING)
Amount
£-6.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
399605
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2014.10 Office Costs
Amount
£29.08
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
401055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2014.10 Office Costs
Amount
£198.38
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
400763
Type
Accommodation
(Electricity)
Description
Electricity
2014.10 Accommodation
Amount
£39.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
388149
Type
Accommodation
(Council Tax)
Description
Council Tax
2014.10 Accommodation
Amount
£231.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
388147
Type
Accommodation
(Approved Security Measures)
Description
Call out charge for IPSA approved alarm system
2014.09 Accommodation
Amount
£226.75
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Bill
2014.09 Office Costs
Amount
£189.32
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
382995
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Test
2014.08 Health and Welfare
Amount
£25.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
381974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2014.08 Office Costs
Amount
£59.29
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
382208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2014.08 Office Costs
Amount
£200.96
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
381979
Type
Accommodation
(Electricity)
Description
Electricity
2014.08 Accommodation
Amount
£39.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
381969
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2014.07 Office Costs
Amount
£28.68
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.07 Payment Card
Between London & Constituency
From: London
To: Corby
Amount
£64.50
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371232
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
2014.07 Accommodation
Amount
£155.20
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
371228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2014.06 Office Costs
Amount
£60.99
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
371230
Type
Accommodation
(Council Tax)
Description
Council Tax
2014.06 Accommodation
Amount
£231.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
364151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2014.05 Office Costs
Amount
£182.83
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
364210
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Charges (2013-2014)
2014.05 Accommodation
Amount
£49.65
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
371234
Type
Accommodation
(Electricity)
Description
Electricity
2014.05 Accomodation
Amount
£270.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
357481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2014.04 Office Costs
Amount
£106.42
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
357489
Type
Accommodation
(Internet)
Description
Internet Bill
2014.04 Accommodation
Amount
£35.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
348035
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2014.03 Office Costs
Amount
£35.45
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.02-03 Payment Card
Between London & Constituency
From: London
To: Oakham
Amount
£39.25
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
348413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
348407
Type
Accommodation
(Council Tax)
Description
Council Tax
2014.03 Accommodation
Amount
£226.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
340633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2014.02 Office Costs
Amount
£216.22
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
348038
Type
Accommodation
(Council Tax)
Description
Council Tax
2014.02 Accommodation
Amount
£226.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.01 Travelcard
Between London & Constituency
From: London
To: Corby
Amount
£64.50
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
329995
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2014.01 Office Costs
Amount
£28.28
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
341323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329997
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Internet Bill
2014.01 Accommodation
Amount
£35.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
340660
Type
Accommodation
(Electricity)
Description
Electricity
2014.01 Accommodation
Amount
£270.00
Paid

15th December 2013 (2)
Date
Sun 15th Dec 2013
328023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Sun 15th Dec 2013
327576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
2013.12 Office Costs
Amount
£173.92
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327579
Type
Accommodation
(Electricity)
Description
Electricity
2013.12 Accommodation
Amount
£283.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
313994
Type
Accommodation
(Water)
Description
Water Bill
2013.11 Accommodation
Amount
£321.29
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
328022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2013.11 Office Costs
Amount
£164.35
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
313113
Type
Accommodation
(Electricity)
Description
Electricity
2013.11 Accommodation
Amount
£228.00
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
313271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
313246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2013.10 Office Costs
Amount
£155.58
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2013.10 Travelcard
Between London & Constituency
From: London
To: Corby
Amount
£62.50
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
313118
Type
Accommodation
(Electricity)
Description
Electricity
2013.10 Accommodation
Amount
£228.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
313270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
2013.09 Office Costs
Amount
£72.14
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
297683
Type
Accommodation
(Approved Security Measures)
Description
Annual Support Charges for IPSA Approved Alarm System
2013.09 Accommodation
Amount
£652.80
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
297667
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
2013.08 Office Costs
Amount
£27.84
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
298929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Bill
2013.08 Office Costs
Amount
£173.24
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
297680
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
2013.08 Accommodation
Amount
£35.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013.07 Travelcard
Between London & Constituency
From: Kettering
To: London
Amount
£114.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
297899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
298112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
291977
Type
Accommodation
(Electricity)
Description
EON Electricity
2013.07 Accommodation
Amount
£228.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
291966
Type
Office Costs
(Other)
Description
Dod's Vacher's Quarterly
2013.07 Office Costs
Amount
£130.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
297898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279666
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
2013.06 Office Costs
Amount
£27.04
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
283464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2013.06 Office Costs
Amount
£169.40
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279677
Type
Accommodation
(Internet)
Description
Internet (May and June)
2013.05-06 Accommodation
Amount
£70.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
276853
Type
Accommodation
(Water)
Description
Water
2013.05 Accommodation
Amount
£101.67
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
272062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2013.05 Office Costs
Amount
£165.15
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
277699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
265055
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Examination
2013.04 Health and Welfare
Amount
£10.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
265021
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2013.04 Office Costs
Amount
£124.03
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
265304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
265509
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
2013.04 Accommodation
Amount
£147.10
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252356
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Examination
2013.03 Health and Welfare
Amount
£14.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
252358
Type
Accommodation
(Electricity)
Description
EON Electricity
2013.03 Accommodation
Amount
£983.55
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
252353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2013.03 Office Costs
Amount
£169.60
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
255801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2013.03 Travelcard
Between London & Constituency
From: Market Harborough
To: London
Amount
£121.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
265073
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 102 miles
Amount
£45.90
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2013.02 Office Costs
Amount
£162.51
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
252902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
252901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
244212
Type
Office Costs
(Website - Hosting)
Description
Website Hosting (2013)
2013.01 Office Costs
Amount
£119.58
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
244862
Type
Accommodation
(Council Tax)
Description
Council Tax
2013.01 Accommodation
Amount
£248.00
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
232514
Type
Accommodation
(Other Fuel)
Description
Burning Oil for Constituency Home
2012.12 Accommodation
Amount
£1,250.61
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
230458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2012.12 Office Costs
Amount
£168.31
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
236940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
229849
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.12 Accommodation
Amount
£248.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
230465
Type
MP Travel
(Taxi)
Description
Taxi from train station to rural constituency home (no alternative method of transport available)
2012.11 Taxi
Between London & Constituency
From: Kettering
To: Thorpe by Water
Amount
£35.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.11 Travelcard
Between London & Constituency
From: London
To: Corby
Amount
£60.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
227116
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.11 Office Costs
Amount
£4.54
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
236939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
229845
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.11 Accommodation
Amount
£248.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.10-11 Travelcard
Between London & Constituency
From: London
To: Corby
Amount
£60.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219283
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.10 Office Costs
Amount
£52.07
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
230556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219564
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.10 Accommodation
Amount
£248.00
Paid

15th September 2012 (2)
Date
Sat 15th Sep 2012
213613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT Bill
2012.09 Office Costs
Amount
£157.20
Paid
Date
Sat 15th Sep 2012
213632
Type
MP Travel
(Taxi)
Description
Taxi from Kettering Station to rural constituency home (no alternative method of transport available)
2012.09 Taxis
Non-London MP-to/from London
From: Kettering
To: Thorpe by Water
Amount
£38.00
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
213681
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid
Date
Sat 1st Sep 2012
205682
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.09 Accommodation
Amount
£248.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
205676
Type
Office Costs
(Contact Cards)
Description
Banner- Contact Cards
2012.08 Office Costs
Amount
£120.96
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
213680
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
205681
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.08 Accommodation
Amount
£248.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203547
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.07 Travelcard
Non-London MP-to/from London
From: London
To: Kettering
Amount
£57.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
198429
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.07 Office Costs
Amount
£52.07
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198433
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.07 Accommodation
Amount
£248.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.06-07 Travelcard
Non-London MP-to/from London
From: London
To: Kettering
Amount
£57.00
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
198444
Type
MP Travel
(Taxi)
Description
Taxi from Kettering station to rural constituency home (no alternative transport available)
2012.06-07 Taxis
Non-London MP-to/from London
From: Kettering
To: Thorpe by Water
Amount
£30.00
Paid
Date
Fri 15th Jun 2012
192478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT
2012.06 Office Costs
Amount
£145.82
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
189126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.06 Travelcard
Non-London MP-to/from London
From: Kettering
To: London
Amount
£27.05
Paid
Date
Wed 6th Jun 2012
190817
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.06 Office Costs
Amount
£86.77
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
190837
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.06 Accommodation
Amount
£248.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
183811
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.05 Office Costs
Amount
£124.03
Paid

3rd May 2012 (2)
Date
Thu 3rd May 2012
189617
Type
MP Travel
(Taxi)
Description
Taxi from Kettering Station to Rural Constituency Home (No alternative methods available)
2012.05-06 Taxis
Non-London MP-to/from London
From: Kettering Rail Station
To: Thorpe by Water
Amount
£30.00
Paid
Date
Thu 3rd May 2012
182320
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.05 Travelcard
Non-London MP-to/from London
From: London
To: Kettering
Amount
£57.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
183826
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.05 Accommodation
Amount
£248.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
176152
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.04 Office Costs
Amount
£79.39
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
182319
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid
Date
Sun 1st Apr 2012
176272
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.04 Accommodation
Amount
£254.63
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
164401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.03 Travelcard
Non-London MP-to/from London
From: London
To: Leicester
Amount
£74.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161941
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.03 Office Costs
Amount
£162.68
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164519
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155177
Type
Accommodation
(Internet)
Description
BT Internet
2012.02 Accommodation
Amount
£92.70
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
156080
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office BT
2012.02 Office Costs
Amount
£135.57
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155271
Type
MP Travel
(Taxi MP)
Description
Taxi from Kettering Rail Station to Rural Constituency Home (No Alternative Method of Travel Available)
2012.02 Taxi
Non-London MP-to/from London
From: Kettering
To: Thorpe by Water
Amount
£30.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
157780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012.02 Payment Card
Non-London MP-to/from London
From: London
To: Kettering
Amount
£57.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
155555
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
161948
Type
Accommodation
(Mortgage Interest)
Description
Mortgage
2012.02-03 Acommodation
Amount
£1,000.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
156073
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012.01 Office Costs
Amount
£79.39
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
152206
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
2012.01 Accommodation
Amount
£97.34
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
146127
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office BT
2012.01 Office Costs
Amount
£159.33
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
155554
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
145902
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
2012.01 Accommodation
Amount
£138.58
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141814
Type
Accommodation
(Council Tax)
Description
Council Tax
2012.01 Accommodation
Amount
£248.00
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
144711
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill
2011.12 Office Costs
Amount
£184.28
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139102
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office BT
2011.12 Office Costs
Amount
£144.03
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
142336
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 2nd Dec 2011
144917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.12 Travelcard
Non-London MP-to/from London
From: London
To: Kettering
Amount
£52.50
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
139406
Type
Accommodation
(Council Tax)
Description
Council Tax
2011.12 Accommodation
Amount
£248.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134955
Type
Accommodation
(Electricity)
Description
Eon Electricity
2011.11 Accommodation
Amount
£712.02
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
136724
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Office Bill
2011.11 Office Costs
Amount
£136.48
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137360
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.11 Travelcard
Non-London MP-to/from London
From: London
To: Kettering
Amount
£34.65
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
135434
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
131474
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travelcard
2011.10 Volunteer Expenses
Extended Travel
From: Ilford
To: London
Amount
£5.00
Paid

15th October 2011 (2)
Date
Sat 15th Oct 2011
133442
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
2011.10-11 Accommodation
Amount
£119.13
Paid
Date
Sat 15th Oct 2011
128991
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Office Bill
2011.10 Office Costs
Amount
£156.92
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.10 Payment Card
Non-London MP-to/from London
From: London St Pancras
To: Kettering
Amount
Repaid
Repaid : £77.00

5th October 2011 (1)
Date
Wed 5th Oct 2011
131547
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
123804
Type
Accommodation
(Mortgage Interest)
Description
Mortgage
2011.10 Accommodation
Amount
£1,000.00
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
121499
Type
Accommodation
(Other Fuel)
Description
Burning Oil for Consituency Home
2011.09 Accommodation
Amount
£562.02
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
124560
Type
Office Costs
(Computer SW Purchase)
Description
Sage Constituency Casework Software
2011.09 Office Costs
Amount
£372.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
127776
Type
MP Travel
(Taxi MP)
Description
Taxi from Kettering Rail Station to Rural Consituency Home (No Alternative Method of Travel Available)
2011.09 Taxi and Parking
Non-London MP-to/from London
From: Kettering
To: Thorpe by Water
Amount
£30.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
127526
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116520
Type
Accommodation
(Council Tax)
Description
Council Tax
2011.09 Accommodation
Amount
£248.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.08-09 Travel Card
London MP-to/from Westminster
From: Kettering
To: London
Amount
£58.00
Paid

18th August 2011 (2)
Date
Thu 18th Aug 2011
126788
Type
MP Travel
(Parking MP)
Description
Parking at Kettering Station
2011.08 Parking
Non-London MP-to/from London
Amount
£12.70
Paid
Date
Thu 18th Aug 2011
115921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.08 Travelcard
Non-London MP-to/from London
From: Kettering
To: London
Amount
£58.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
117625
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell installation of computer
2011.08 Office Costs
Amount
£102.24
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
124665
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
110410
Type
Accommodation
(Council Tax)
Description
Council Tax
2011.08 Council Tax
Amount
£248.00
Paid
Date
Mon 1st Aug 2011
110411
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
2011.08 Mortgage Interest
Amount
£1,000.00
Paid

16th July 2011 (2)
Date
Sat 16th Jul 2011
116228
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
2011.07 Accommodation
Amount
£47.80
Paid
Date
Sat 16th Jul 2011
116216
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
2011.07-08 Accommodation
Amount
£77.48
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
113296
Type
MP Travel
(Taxi MP)
Description
Taxi from Kettering Station to Constituency Home (No Alternative Method of Transport Available)
2011.07-08 Taxi
Non-London MP-to/from London
From: Kettering
To: Thorpe by Water
Amount
£39.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
111114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.07 Travelcard
Non-London MP-to/from London
From: London St Pancras
To: Kettering
Amount
£52.50
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
112343
Type
Office Costs
(Stationery Purchase)
Description
Banner
2011.07 Newspapers
Amount
£22.16
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
118663
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105004
Type
Office Costs
(Training MP Staff)
Description
Casework training for [***]
2011.07 Office Costs
Amount
£877.20
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
107516
Type
Accommodation
(Mortgage Interest)
Description
[***] Mortgage
2011.7 Accommodation
Amount
£1,000.00
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
100187
Type
Office Costs
(Computer HW Purchase)
Description
advance to cover payment for a computer for the constituency office
2011.06 Computer payment
Amount
£630.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
107507
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
107512
Type
Office Costs
(Stationery Purchase)
Description
Banner printer cartridge
2011.06 Office Costs
Amount
£79.39
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
100153
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
2011.06 Mortgage Interest
Amount
£1,000.00
Paid
Date
Wed 1st Jun 2011
100156
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
2011.06 Council Tax
1 nights
Amount
£248.00
Paid
Date
Wed 1st Jun 2011
104660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.06 Travel Card
Non-London MP-to/from London
From: Kettering
To: St Pancras
Amount
£87.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
94838
Type
Accommodation
(Electricity)
Description
Eon Electricity
2011.05-06 Accommodation
Amount
£464.36
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
100179
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
2011.05 Office Costs
Amount
£355.94
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
100189
Type
MP Travel
(Taxi MP)
Description
Kettering to rural village home no regular bus routes
2011.05-06 Taxis
Westminster to Const Home
From: Westminster
To: Constituency Home
Amount
£34.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
97440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
2011.05 Hillgate Travelcard
Westminster to Const Home
From: St Pancras
To: Kettering
Amount
£52.50
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
91633
Type
MP Travel
(Taxi MP)
Description
No public transport between Kettering station and rural constituency home
2011.05 Taxi
London Home to Const Home
From: Kettering
To: Thorpe by Water
Amount
£35.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
94387
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 102 miles
Amount
£45.90
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92548
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire VAT not included in original claim for Cellhire bill in error
2011.04 Office Costs
Amount
£11.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
92225
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill
2011.04 Office Costs
Amount
£370.37
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
92246
Type
Accommodation
(Council Tax)
Description
Council Tax
2011.04 Accommodation
Amount
£248.27
Paid
Date
Fri 1st Apr 2011
93585
Type
Accommodation
(Mortgage Interest)
Description
Mortgage
2011.04-05 Mortgage
Amount
£1,000.00
Paid
Date
Fri 1st Apr 2011
94321
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 120 miles
Amount
£48.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.03 Travelcard
Const Home to London Home
From: Kettering
To: London
Amount
£87.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
84282
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
2011.03 Admin
Amount
£231.03
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
84349
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
75338
Type
Accommodation
(Internet)
Description
BT Internet
2011.02 Accommodation
Amount
£89.24
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
84345
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
78972
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting
2011.02 Admin
Amount
£233.16
Paid
Date
Fri 11th Feb 2011
75343
Type
MP Travel
(Taxi MP)
Description
No other reasonable method of transport is available for that part of my journey
2011.02 Taxi
London Home to Const Home
From: Kettering station
To: Thorpe by Water
Amount
£17.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
74285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.02 Travelcard
London Home to Const Home
From: St Pancras
To: Kettering
Amount
£52.50
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
84304
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
2011.02-03 Mortgage
Amount
£1,000.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
68577
Type
MP Travel
(Taxi MP)
Description
No buses available for travel to rural constituency home from Kettering train station
2011.01-02 Taxi
Westminster to Const Home
From: Kettering
To: Thorpe by Water
Amount
£23.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
68574
Type
Accommodation
(Other Fuel)
Description
Rutland Oil
2011.01 Accommodation
Amount
£1,224.34
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
75378
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
74739
Type
Office Costs
(Website - Hosting)
Description
AOM Web Hosting Transfer
2011.02 Admin
Amount
£36.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
63158
Type
Office Costs
(Const Office Rent)
Description
2011.01 Constituency Rent
Amount
£2,665.74
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
78926
Type
Accommodation
(Mortgage Interest)
Description
January mortgage payment
2011.01 Mortgage
Amount
£1,000.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
68581
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
64193
Type
Accommodation
(Council Tax)
Description
Council Tax
2010.12-2011.01 Council Tax
Amount
£248.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
63132
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
2010.12 Admin
Amount
£325.15
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
63157
Type
Accommodation
(Water)
Description
Severn Trent Water
2010.12 Accommodation
Amount
£87.13
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
55078
Type
Accommodation
(Internet)
Description
BT Internet
2010.11 Accommodation
Amount
£87.38
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
55091
Type
MP Travel
(Taxi MP)
Description
Taxi from Kettering station to Constituency home for which there are no bus routes
2010.11 Taxi
Westminster to Const Home
From: Kettering
To: Thorpe by Water
Amount
£36.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
55047
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.11 Admin
Amount
£64.63
Paid

5th November 2010 (3)
Date
Fri 5th Nov 2010
55103
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 5th Nov 2010
57937
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid
Date
Fri 5th Nov 2010
54883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
2010.11 Travelcard
Westminster to Const Office
From: St Pancras
To: Melton Mowbray
Amount
£79.85
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45125
Type
Office Costs
(Const Office Rent)
Description
2010.08 Constituency Rent
Amount
£2,665.74
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
51701
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
2010.10 Admin
Amount
£162.69
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
48466
Type
Office Costs
(Other)
Description
Information Commissioner renewal of Data Protection register. No other category of expense available.
2010.10 Admin
Amount
£35.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40977
Type
Office Costs
(Other)
Description
News Shop (no other category for newspapers. Necessary to keep MP up to date on all constituency matters)
2010.09 Admin
Amount
£14.20
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
55120
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
48498
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for October
2010.10 Accommodation
Amount
£1,000.00
Paid
Date
Fri 1st Oct 2010
55096
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 103 miles
Amount
£41.20
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
44652
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL [***]
2010.09 Hillgate Travelcard
Const Office to Westminster
From: Kettering
To: St Pancras
Amount
£14.75
Paid
Date
Thu 30th Sep 2010
48597
Type
MP Travel
(Taxi MP)
Description
Kettering Station to Thorpe by Water
2010.09-11 Taxi
Westminster to Const Home
From: Kettering Station
To: Thorpe by Water
Amount
£30.60
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
40674
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.09 Admin
Amount
£69.62
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
42410
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
48489
Type
Accommodation
(Service Charges)
Description
Septic Tank Emptying
2010.10 Accommodation
Amount
£120.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
48550
Type
Accommodation
(Council Tax)
Description
Council Tax October
2010.10 Accommodation
Amount
£248.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
22943
Type
Office Costs
(Const Office Rent)
Description
2010.8 Constituency Rent Qtr 2
Amount
£2,665.74
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22864
Type
Office Costs
(Const Office Rent)
Description
2010.6 Constituency Rent
Amount
£888.58
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
33858
Type
Office Costs
(Other)
Description
Payment to Wilkinsons for a printer cartridge for constituency office (no other expense category available)
2010.08 Admin
Amount
£18.97
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
42422
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
42342
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid

4th August 2010 (2)
Date
Wed 4th Aug 2010
29649
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill
2010.07 Admin
Amount
£285.17
Paid
Date
Wed 4th Aug 2010
25721
Type
Staff Travel
(Taxi MP Staff)
Description
Thorpe by Water to Kettering Station
2010.08 Taxi
Const Office to Westminster
From: Thorpe by Water
To: Kettering
Amount
£37.50
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
23911
Type
MP Travel
(Taxi MP)
Description
Kettering Station to Thorpe by Water
2010.7 Taxi
London Home to Const Home
From: Kettering
To: Thorpe by Water
Amount
£35.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.07 and 08 Travelcard
Westminster to Const Home
From: London St Pancras
To: Kettering
Amount
£35.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
28587
Type
Office Costs
(Stationery Purchase)
Description
Overprinting
2010.07 Admin
Amount
£125.02
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
23066
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
28537
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
2010.06 Admin
Amount
£116.53
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
2010.6 Travelcard
London Home to Const Home
From: St Pancras
To: Kettering
Amount
£23.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
30663
Type
Accommodation
(Electricity)
Description
Eon Electricity (total value of £433.6 but only claiming 94.45 from IPSA. See explanatory letter.)
2010.09 Accommodation Expenses
Amount
£94.45
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
7564
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
6.2010 Pooled Staffing
Amount
£2,408.75
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
23062
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7559
Type
Office Costs
(Stationery Purchase)
Description
Memo Book and USB Flash drives
2010.6 General Admin
Amount
£44.96
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
34000
Type
Accommodation
(Mortgage Interest)
Description
May (25 days) Mortgage interest
2010.05 - 09 Mortgage Interest
Amount
£1,000.00
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
30676
Type
Accommodation
(Council Tax)
Description
Council Tax (total bill is £248. Only claiming £200 from IPSA)
2010.05-07 Council Tax
Amount
£200.00
Paid
Date
Fri 7th May 2010
8687
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid
Date
Fri 7th May 2010
30718
Type
Office Costs
(Const Office Rent)
Description
2010.05 Constituency Rent
Amount
£716.60
Paid