Alan Meale 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

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608502
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final BT bill for office phone 01623 66051 that was in dispute
final BT bill for [***]
Amount
£33.18
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
598965
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
mobile phone usage
office phones usage to end jul
Amount
£76.32
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
598984
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
actual usage of electricity at const home to 8 August
electricity bill
Amount
£212.00
Paid

13th August 2017 (2)
Date
Sun 13th Aug 2017
598952
Type
Winding Up
(Office Water)
Description
final water supply and drainage charges for mansfield office
water bill
Amount
£45.47
Paid
Date
Sun 13th Aug 2017
598959
Type
Winding Up
(Office Removals)
Description
final removal of personal items from mansfield office to london home
removals costs
Amount
£913.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598964
Type
Winding Up
(Office Electricity)
Description
final electricity bill for Mansfield office
Final electricity bill
Amount
£143.17
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
597916
Type
Winding Up
(Office Make Good Dilapidations)
Description
plain board to replace MP signage on front of mansfield office
dilapidation: sign board
Amount
£768.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
595474
Type
Winding Up
(Travel Costs)
Description
journey to transfer items between london and constituency
travel
Amount
£129.60
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
595480
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
utility warehouse charges for office phone numbers
office phones usage to end jun
Amount
£53.57
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
593059
Type
Winding Up
(Office Make Good Dilapidations)
Description
decorating rooms and roof repairs
office delapidations
Amount
£1,784.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
586506
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
monthly council tax [***]
Council tax in const
Amount
£219.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
591934
Type
Winding Up
(Office Shredding/Removing Data)
Description
confidential shredding of case files that were not claimed by constituents
confidential shredding
Amount
£213.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591485
Type
Winding Up
(Office Rent)
Description
rental on warsop office for 1 april to 9 June 2017 [***]
warsop const office rent
Amount
£525.02
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595168
Type
Winding Up
(Travel Costs)
Description
EAST MIDLAND CHESTERFI
payment card 23 06 to 20 07
Amount
£5.50
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
586877
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
mobile phone charges [***]
phone charges mansfield office
Amount
£63.85
Paid
Date
Tue 27th Jun 2017
588989
Type
Winding Up
(Office Equipment Hire)
Description
early termination of photocopier agreement
photocopier early term
Amount
£4,976.65
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586833
Type
Winding Up
(Office Shredding/Removing Data)
Description
external hard drive
misc winding up
Amount
£49.99
Paid

20th June 2017 (3)
Date
Tue 20th Jun 2017
586520
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
telephone and internet usage and rental [***]
telephone at constituency home
Amount
£186.12
Paid
Date
Tue 20th Jun 2017
588697
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
BRITISH GAS.CO.UK
payment card 12 June -20June17
Amount
£423.91
Paid
Date
Tue 20th Jun 2017
585129
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
monthly council tax [***]
Council tax in const
Amount
£219.00
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
585130
Type
Winding Up
(Advertising Wind. Up)
Description
advert in 50 plus magazine [***]
surgery advert in 50 plus
Amount
£28.50
Paid
Date
Mon 12th Jun 2017
585133
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
actual usage electricity [***]
electricty 1Dec 16 to29 May 17
Amount
£685.82
Paid
Date
Mon 12th Jun 2017
585131
Type
Winding Up
(Equipment Hire)
Description
charges for photocopier use 2016-2017 [***]
photocopier use at Warsop offi
Amount
£7.47
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
579246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill April 2017
phone charges mansfield office
Amount
£100.73
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
588996
Type
Miscellaneous Expenses
(Accom Buildgs Insur (Wind. Up))
Description
const home buildings insurance
buildings insurance
Amount
£126.37
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583175
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
payment card pre elections
Amount
£106.93
Paid

20th May 2017 (2)
Date
Sat 20th May 2017
581672
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£73.61
Paid
Date
Sat 20th May 2017
579267
Type
Accommodation
(Council Tax)
Description
monthly council tax
Council tax in const
Amount
£223.38
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
568852
Type
Office Costs
(Const Office Cleaning)
Description
cleaned by [***] [***]
Office Cleaning Bill
Amount
£20.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
573915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£115.90
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579269
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 26th Apr 2017
575669
Type
Office Costs
(Const Office Cleaning)
Description
Windows cleaned by [***] [***]
Window Cleaning
Amount
£7.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575670
Type
Office Costs
(Other)
Description
cleaning items
petty cash
Amount
£9.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
568612
Type
Accommodation
(Council Tax)
Description
monthely council tax
Council tax in const
Amount
£223.38
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575320
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£45.56
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 290 miles
Amount
£130.50
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573466
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572613
Type
Office Costs
(Furniture Purchase)
Description
office chairs
replacement furniture
Amount
£170.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
565298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£66.89
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578730
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN
payment card 270217 230417
Between London & Constituency
Amount
£34.50
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
569551
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£39.92
Paid
Date
Fri 24th Mar 2017
569553
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£28.50
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568608
Type
Accommodation
(Approved Security Measures)
Description
replacement PIR detector for alarm system
security at constituency home
Amount
£135.00
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
568524
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency
Amount
£169.45
Paid

12th March 2017 (2)
Date
Sun 12th Mar 2017
567653
Type
Accommodation
(Gas)
Description
gas consumption 30 Dec 2016 to 10 March 2017 at constituency home
gas at constituency home
Amount
£638.32
Paid
Date
Sun 12th Mar 2017
567659
Type
Office Costs
(Const Office Rent 2)
Description
January to March 2017 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
572230
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
565952
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansfield const office
tv license for const office
Amount
£145.50
Paid

28th February 2017 (4)
Date
Tue 28th Feb 2017
565276
Type
Office Costs
(Furniture Purchase)
Description
'typist' chairs for Mansfield office
replacement furniture
Amount
£248.92
Paid
Date
Tue 28th Feb 2017
565281
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£41.83
Paid
Date
Tue 28th Feb 2017
565953
Type
Staff Travel
(Parking MP Staff)
Description
car park at Newark North gate to catch train
[***] travel
Between London & Constituency
Amount
£34.50
Paid
Date
Tue 28th Feb 2017
565285
Type
Office Costs
(Install/Maint Office Equip.)
Description
work to fire extinguishers in Mansfield office
Fire Extinguisher maintenance
Amount
£89.28
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
561380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£129.64
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571004
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN
payment card 25 02 to 2 003
Between London & Constituency
Amount
£15.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
565292
Type
Staff Travel
(Parking MP Staff)
Description
car park at Newark North gate to catch train
[***] travel
Between London & Constituency
Amount
£11.50
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561382
Type
Office Costs
(Install/Maint Office Equip.)
Description
work to intruder alarm system in Mansfield office
Intruder Alarm maintenance
Amount
£195.97
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559663
Type
Accommodation
(Routine Security Measures)
Description
replacement battery for sensor
security maintenance
Amount
£36.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
573933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
554930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£103.56
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565106
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING
payment card 260117to200217
Between London & Constituency
Amount
£45.00
Paid

20th January 2017 (3)
Date
Fri 20th Jan 2017
556500
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£45.05
Paid
Date
Fri 20th Jan 2017
554933
Type
Accommodation
(Council Tax)
Description
monthly council tax
council tax
Amount
£211.00
Paid
Date
Fri 20th Jan 2017
556499
Type
Office Costs
(Const Office Rent 2)
Description
October to December 2016 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
562741
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£292.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556501
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to London
d [***]/gilhespy travel
Between London & Constituency
From: newark north gate
To: London
Amount
£79.20
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
566022
Type
Office Costs
(Const Office Cleaning)
Description
Mansfield office cleaned
Cleaning Bill Jan-March 2017
Amount
£20.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
573676
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 9th Jan 2017
566038
Type
Office Costs
(Other)
Description
loo rolls
petty cash jan-march 2017
Amount
£2.00
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
554920
Type
Accommodation
(Gas)
Description
gas consumption 8 sept to 29 december mansfield const home
gas at constituency home
Amount
£586.55
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
553771
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid

4th January 2017 (3)
Date
Wed 4th Jan 2017
553769
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency
Amount
£169.80
Paid
Date
Wed 4th Jan 2017
553770
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£30.83
Paid
Date
Wed 4th Jan 2017
558981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
payment card 40117 to 230117
Amount
£149.76
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
553688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
545809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£193.76
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
548250
Type
Accommodation
(Council Tax)
Description
monthly council tax
council tax
Amount
£211.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550018
Type
Office Costs
(Stationery Purchase)
Description
exchanged printer cartridge
stationary mansfield office
Amount
£14.17
Paid

5th December 2016 (3)
Date
Mon 5th Dec 2016
548251
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 1 Jun 16 to1 dec 16
Amount
£626.27
Paid
Date
Mon 5th Dec 2016
548253
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.50
Paid
Date
Mon 5th Dec 2016
548255
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£139.14
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
548192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
553331
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN
payment card 28nov-16dec
Between London & Constituency
Amount
£34.50
Paid
Date
Mon 28th Nov 2016
545810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for information session on womens' pensions
room hire for public meeting
Amount
£85.00
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
542356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£91.90
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
556646
Type
Office Costs
(Const Office Cleaning)
Description
windows cleaned by [***] Window Cleaning
petty cash Nov16-Jan17
Amount
£7.00
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
539487
Type
Accommodation
(Council Tax)
Description
monthly council tax
council tax
Amount
£211.00
Paid

18th November 2016 (4)
Date
Fri 18th Nov 2016
562057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£153.10
Paid
Date
Fri 18th Nov 2016
544532
Type
MP Travel
(Parking)
Description
car parking for week at Newark North gate station
car parking newark BR
Between London & Constituency
Amount
£45.00
Paid
Date
Fri 18th Nov 2016
544496
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£104.33
Paid
Date
Fri 18th Nov 2016
544533
Type
Office Costs
(Stationery Purchase)
Description
information cards for constituents
post card printing
Amount
£100.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
544379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 288 miles
Amount
£129.60
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
542357
Type
Office Costs
(Stationery Purchase)
Description
House of commons shield for the mansfield constituency office
replacement HOC shield
Amount
£35.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544382
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaned by [***] [***]
cleaning bill Nov16-Jan17
Amount
£20.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
payment card 31 10 to 21 11
Between London & Constituency
From: newark
To: london
Amount
£157.10
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
534244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£126.84
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
539486
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£31.56
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
531615
Type
Accommodation
(Council Tax)
Description
monthly council tax
council tax
Amount
£211.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
534864
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual pub liability and contents insurance
insurance m'field office
Amount
£603.30
Paid

18th October 2016 (2)
Date
Tue 18th Oct 2016
549124
Type
MP Travel
(Taxi)
Description
council of europe to Brussels train station
travel costs
European Travel MP Only
From: brussels
To: brussels
Amount
£14.04
Paid
Date
Tue 18th Oct 2016
549733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN COMMISION - [***]-[***] EUROPEAN COMMISION
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£383.70
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
payment card 1710to2410
Between London & Constituency
From: newark
To: London
Amount
£153.10
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534245
Type
Office Costs
(Const Office Rent 2)
Description
July to September rental for warsop office
warsop const office rent
Amount
£696.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
544392
Type
Office Costs
(Other)
Description
loo rolls
petty cash Oct-Nov 2016
Amount
£2.20
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
532306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid
Date
Thu 6th Oct 2016
531618
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532246
Type
Office Costs
(Other)
Description
toilet rolls and cleaning materials
Petty Cash Aug-Sept 2016
Amount
£5.66
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532114
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
526149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£52.60
Paid

26th September 2016 (2)
Date
Mon 26th Sep 2016
531616
Type
Office Costs
(Stationery Purchase)
Description
various stationary for mansfield office
stationary mansfield office
Amount
£71.02
Paid
Date
Mon 26th Sep 2016
531617
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£49.68
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539188
Type
MP Travel
(Parking)
Description
NCP LIMITED
payment card 2309to1310
Between London & Constituency
Amount
£36.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
526150
Type
Accommodation
(Council Tax)
Description
monthly council tax
council tax
Amount
£211.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529576
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency
Amount
£179.95
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
529577
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.50
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
527595
Type
Accommodation
(Water)
Description
half year bill for water supply used water and surface water drainage at constituency home
Water Rates
Amount
£401.33
Paid
Date
Wed 7th Sep 2016
527596
Type
Office Costs
(Stationery Purchase)
Description
various stationary for mansfield office
stationary mansfield office
Amount
£38.06
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532249
Type
Office Costs
(Const Office Cleaning)
Description
Windows cleaned by Mark Lambert Window Cleaning
Window Cleaning Aug-Sept 16
Amount
£7.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526151
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier maintenance at mansfield office
photocopier maintenance
Amount
£42.01
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
525796
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual maintenance charge for equipment
[***] fire and security
Amount
£230.81
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
521868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£42.64
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
payment card 26aug to 21sep16
Amount
£129.92
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
532307
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaned by [***] [***]
Cleaning bill - Aug-Oct 2016
Amount
£20.00
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
518378
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£211.00
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
526375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
521865
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier repair at mansfield office
photocopier maintenance
Amount
£36.35
Paid

2nd August 2016 (2)
Date
Tue 2nd Aug 2016
525515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN
payment card 2augto23aug16
Between London & Constituency
From: newark
To: london
Amount
£148.50
Paid
Date
Tue 2nd Aug 2016
529143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£148.50
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521089
Type
Office Costs
(Stationery Purchase)
Description
various stationary for mansfield office
stationary mansfield office
Amount
£67.57
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
513274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£54.58
Paid

20th July 2016 (2)
Date
Wed 20th Jul 2016
509567
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£211.00
Paid
Date
Wed 20th Jul 2016
520796
Type
MP Travel
(Taxi)
Description
taxi from newark north gate station to const home
taxi from newark n gate
Between London & Constituency
From: newark north gate station
To: const home
Amount
£46.00
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
517871
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier repair at mansfield office
photocopier maintenance
Amount
£35.10
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
516327
Type
Office Costs
(Const Office Rent 2)
Description
April - June rental for warsop office
warsop const office rent
Amount
£696.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
523043
Type
Office Costs
(Const Office Cleaning)
Description
Windows cleaned by Mark Lambert
Petty Cash
Amount
£7.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513272
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£480.00
Paid

2nd July 2016 (2)
Date
Sat 2nd Jul 2016
513270
Type
Accommodation
(Routine Security Measures)
Description
annual maintenance and monitoring charges
security system charges
Amount
£300.00
Paid
Date
Sat 2nd Jul 2016
513273
Type
Office Costs
(Install/Maint Office Equip.)
Description
refurbish mansfield office safe
mansfield office safe repair
Amount
£55.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
528918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN MEALE - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£148.50
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
509568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£93.71
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
520381
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING
payment card 23jun to 20jul
Between London & Constituency
Amount
£42.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
506346
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£211.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
511998
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£159.72
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
523046
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaned by [***] [***]
office cleaning
Amount
£20.00
Paid

11th June 2016 (3)
Date
Sat 11th Jun 2016
511279
Type
Accommodation
(Gas)
Description
gas consumption 8 mar to 8 june mansfield constituency home
gas at constituency home
Amount
£517.36
Paid
Date
Sat 11th Jun 2016
511278
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.50
Paid
Date
Sat 11th Jun 2016
511280
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 15 dec15 to1 jun16
Amount
£740.08
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
517874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to London
[***]/gilhespy travel
Between London & Constituency
From: newark north gate
To: London
Amount
£148.50
Paid
Date
Fri 10th Jun 2016
520679
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 282 miles
Amount
£126.90
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
509776
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier repair at mansfield office
photocopier maintenance
Amount
£78.00
Paid

2nd June 2016 (2)
Date
Thu 2nd Jun 2016
511320
Type
Office Costs
(Other)
Description
Cleaning Items
Petty Cash
Amount
£4.65
Paid
Date
Thu 2nd Jun 2016
509565
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£32.74
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
502283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£61.46
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
payment card 25mayto22june
Between London & Constituency
From: london
To: newark
Amount
£126.10
Paid

22nd May 2016 (3)
Date
Sun 22nd May 2016
506348
Type
Office Costs
(Other Equip Purchase)
Description
replacement kettle for mansfield office
repl kettle for m'field off
Amount
£18.00
Paid
Date
Sun 22nd May 2016
506347
Type
Office Costs
(Install/Maint Office Equip.)
Description
mansfield office tv aerial repair
mansf office tv aerial repair
Amount
£65.00
Paid
Date
Sun 22nd May 2016
506345
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£77.84
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
502284
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£211.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506344
Type
Staff Travel
(Parking MP Staff)
Description
car park at Newark North gate to catch train
d [***]/gilhespy travel
Between London & Constituency
Amount
£22.00
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506104
Type
Accommodation
(Water)
Description
half year bill for water supply used water and surface water drainage at constituency home
Water Rates
Amount
£401.34
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
511319
Type
Office Costs
(Const Office Cleaning)
Description
Windows Cleaned by [***] [***] Window Cleaning
Window cleaning May/June 2016
Amount
£7.00
Paid

27th April 2016 (2)
Date
Wed 27th Apr 2016
517092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN MEALE - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£148.50
Paid
Date
Wed 27th Apr 2016
502260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£57.37
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
payment card 25 04to23 05 16
Between London & Constituency
From: newark
To: london
Amount
£148.50
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502258
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£23.96
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
492850
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£214.39
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506187
Type
Office Costs
(Const Office cleaning)
Description
office windows cleaned by Mark Lambert Window Cleaning
Petty Cash Mar-April 2016
Amount
£7.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 100 miles
Amount
£45.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
495674
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
506215
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaned by [***]
Office Cleaning Bill Ap-Jun 16
Amount
£20.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
501722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
payment card 29 marto21apr16
Amount
£142.20
Paid
Date
Thu 31st Mar 2016
495786
Type
Office Costs
(Install/Maint Office Equip.)
Description
servicing of fire extinguishers for mansfield office
Fire Exting'shers m'field off
Amount
£55.80
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
494027
Type
Office Costs
(Const Office Rent 2)
Description
Jan - March rental for warsop office
warsop const office rent
Amount
£696.00
Paid
Date
Tue 29th Mar 2016
490306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£100.64
Paid

20th March 2016 (3)
Date
Sun 20th Mar 2016
492849
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£99.17
Paid
Date
Sun 20th Mar 2016
492851
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£165.31
Paid
Date
Sun 20th Mar 2016
492848
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement fire extinguishers for mansfield office
Fire Exting'shers m'field off
Amount
£267.84
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491977
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.10
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491978
Type
Accommodation
(Gas)
Description
gas consumption 12 dec 15 - 7 march 2016at mansfield constituency home
gas at constituency home
Amount
£803.33
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
490305
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansfield const office
tv license for const office
Amount
£145.50
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491802
Type
Office Costs
(Other Equip Purchase)
Description
toner cartridge for philips magic fax machine
toner for fax machine
Amount
£12.50
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
481811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£78.07
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
487930
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£49.86
Paid
Date
Fri 26th Feb 2016
489534
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement flourescent tubes and starters for Mansfield office
light tubes for const office
Amount
£14.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
495250
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
payment card 24 Feb-23Mar
Between London & Constituency
Amount
£22.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489473
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaned by [***] [***]
Office Cleaning Bil Feb-Mar 16
Amount
£20.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
491801
Type
Office Costs
(Const Office cleaning)
Description
windows cleaned by [***] Lambert
Window cleaning 19/2/2016
Amount
£7.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489463
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
payment card 21jan to 23feb16
Between London & Constituency
From: London
To: Newark
Amount
£148.50
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
491809
Type
Office Costs
(Other)
Description
loo rolls
office costs - 2/2/2016
Amount
£2.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
481793
Type
Office Costs
(Const Office repairs)
Description
repair work followng heavy rain to external water pipes and gutters
maintenance at mansfield offic
Amount
£90.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
476251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£104.07
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481609
Type
Office Costs
(Const Office cleaning)
Description
Windows cleaned by [***] Lambert
Window Cleaning 12/15 1/16
Amount
£7.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
474283
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482059
Type
Office Costs
(Const Office cleaning)
Description
Office cleaned
Office cleaning Nov 15-Feb16
Amount
£20.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
476254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***] [***]
phone charges warsop office
Amount
£75.56
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
478830
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£15.02
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
481603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 15th Jan 2016
478787
Type
Office Costs
(Stationery Purchase)
Description
various stationary for mansfield office
stationary mansfield office
Amount
£95.14
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 286 miles
Amount
£128.70
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
477644
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid
Date
Wed 6th Jan 2016
477624
Type
Accommodation
(Gas)
Description
gas consumption 15 sept - 11 dec 2015 at mansfield constituency home
gas at constituency home
Amount
£498.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481048
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
payment card 5jan to 23jan
Between London & Constituency
Amount
£31.50
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
470759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£114.19
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474611
Type
Office Costs
(Const Office Rent 2)
Description
October - December 2015 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
476252
Type
Office Costs
(Furniture Purchase)
Description
book case for additional storage in the mansfield office
2nd hand book case
Amount
£190.00
Paid

20th December 2015 (3)
Date
Sun 20th Dec 2015
474281
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£114.00
Paid
Date
Sun 20th Dec 2015
467821
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid
Date
Sun 20th Dec 2015
474284
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 11 jun to 15 Dec 15
Amount
£630.27
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
474282
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£168.80
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
pay card 25 nov to 16 dec
Between London & Constituency
From: london
To: newark
Amount
£147.20
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
481616
Type
Office Costs
(Other)
Description
cleaning items from Wilko
Petty Cash Dec15/Jan 16
Amount
£6.10
Paid

7th December 2015 (3)
Date
Mon 7th Dec 2015
472300
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£86.24
Paid
Date
Mon 7th Dec 2015
472301
Type
Office Costs
(Const Office repairs)
Description
testing and terminating unsafe supply to office heater
electrical work at office
Amount
£40.00
Paid
Date
Mon 7th Dec 2015
472302
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.10
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
474609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel from chesterfield to london
train travel from const to lon
Between London & Constituency
From: chesterfield
To: London
Amount
£170.30
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
462749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£110.41
Paid

25th November 2015 (2)
Date
Wed 25th Nov 2015
473471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 286 miles
Amount
£128.70
Paid
Date
Wed 25th Nov 2015
470764
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£42.32
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470763
Type
MP Travel
(Parking)
Description
parking at Newark station
parking at station
Between London & Constituency
Amount
£11.50
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470762
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings
d meale/gilhespy travel
Between London & Constituency
From: constituency
To: westminster
Amount
£35.60
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
461889
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings
[***] travel
Between London & Constituency
From: constituency
To: westminster
Amount
£68.90
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
payment card 2810 to 2311
Between London & Constituency
From: newark
To: london
Amount
£147.20
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
466981
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 9th Nov 2015
466976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465178
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual maintenance charge for equipment
Chubb fire and security
Amount
£230.81
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
459645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£95.04
Paid
Date
Fri 30th Oct 2015
470440
Type
Office Costs
(Const Office cleaning)
Description
Windows Cleaned by Mark Lambert
Window Cleaning Oct-Nov 2015
Amount
£7.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462415
Type
Accommodation
(Water)
Description
half year bill for water supply used water and surface water drainage at constituency home
Water Rates
Amount
£398.32
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
459821
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaned by [***] [***]
Office Cleaning
Amount
£20.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
465421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 185 miles
Amount
£83.25
Paid

24th October 2015 (2)
Date
Sat 24th Oct 2015
461891
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£24.80
Paid
Date
Sat 24th Oct 2015
461892
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual pub liability and contents insurance
insurance m'field office
Amount
£593.58
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
459646
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464426
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
payment card 1/10 to 20/10
Between London & Constituency
Amount
£41.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460069
Type
Office Costs
(Const Office Rent 2)
Description
January - March 2015 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
462181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 58 miles
Amount
£26.10
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
460019
Type
Office Costs
(Stationery Purchase)
Description
fax machine ribbon bundle
mansfield office stationary
Amount
£108.56
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459649
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459650
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£432.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
467825
Type
MP Travel
(Taxi)
Description
taxi to heathrow airport for flight to Cyprus
Eu travel
European travel MP only
From: constituency home
To: Heathrow airport
Amount
£60.00
Paid
Date
Mon 5th Oct 2015
459648
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£16.54
Paid

27th September 2015 (2)
Date
Sun 27th Sep 2015
486182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN MEALE - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£147.20
Paid
Date
Sun 27th Sep 2015
452475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£105.62
Paid

20th September 2015 (2)
Date
Sun 20th Sep 2015
455942
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£171.28
Paid
Date
Sun 20th Sep 2015
452196
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

14th September 2015 (2)
Date
Mon 14th Sep 2015
461890
Type
MP Travel
(Parking)
Description
parking at newark BR while at westminster
train from const to london
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 14th Sep 2015
455940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings
[***]gilhespy travel
Between London & Constituency
From: constituency
To: westminster
Amount
£49.15
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
454945
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.10
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
payment card 2908 to 2209
Between London & Constituency
From: newark
To: London
Amount
£147.20
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£41.90
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
443470
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448666
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£20.09
Paid

7th August 2015 (2)
Date
Fri 7th Aug 2015
459828
Type
Office Costs
(Other)
Description
Refuse sacks for Alan Meale MPs office
Petty Cash Aug-Sept 2015
Amount
£1.25
Paid
Date
Fri 7th Aug 2015
459811
Type
Office Costs
(Const Office cleaning)
Description
Windows cleaned at Alan Meale MPs office 85 West Gate, Mansfield
Window Cleaning
Amount
£7.00
Paid

28th July 2015 (2)
Date
Tue 28th Jul 2015
449345
Type
Office Costs
(Const Office cleaning)
Description
office cleaned by Miss [***] [***]
cleaning bill June-Sept 15
Amount
£20.00
Paid
Date
Tue 28th Jul 2015
443473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£184.43
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
451989
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
24 july to 11 aug expses card
Between London & Constituency
Amount
£10.50
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 123 miles
Amount
£55.35
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
446019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 360 miles
Amount
£162.00
Paid
Date
Mon 20th Jul 2015
435533
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
442824
Type
Office Costs
(Const Office Rent 2)
Description
April - June 2015 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

16th July 2015 (3)
Date
Thu 16th Jul 2015
446116
Type
Office Costs
(Other Equip Purchase)
Description
10m cable to fit from photocopier to computer
photocopier to computer cable
Amount
£5.07
Paid
Date
Thu 16th Jul 2015
442829
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£600.00
Paid
Date
Thu 16th Jul 2015
442827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***] [***]
phone charges warsop office
Amount
£77.28
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
441759
Type
Office Costs
(Advertising)
Description
surgery ad in quarterly newsletter
surgery ad notts num
Amount
£35.00
Paid
Date
Fri 10th Jul 2015
446072
Type
Office Costs
(Const Office cleaning)
Description
Windows cleaned
Window Cleaning July 2015
Amount
£7.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441760
Type
MP Travel
(Taxi)
Description
taxi to as a result of tube strike to get to kings x BR from HoC
taxi hoc to kings x
Between London & Constituency
From: house of commons
To: Kings X railway station
Amount
£30.00
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
445757
Type
Office Costs
(Waste Disposal)
Description
WWW.MANSFIELD-DC-GOV.U Government Services-Not Elsewhere Classified
29 jun-13july payment card
Amount
£73.46
Paid
Date
Fri 3rd Jul 2015
439247
Type
Accommodation
(Approved Security Measures)
Description
annual maintenance and monitoring charges
security system charges
Amount
£300.00
Paid

2nd July 2015 (3)
Date
Thu 2nd Jul 2015
485695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£271.25
Paid
Date
Thu 2nd Jul 2015
485987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN MEALE - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: CHESTER
Amount
£-261.25
Paid
Date
Thu 2nd Jul 2015
439248
Type
MP Travel
(Taxi)
Description
travel from chesterfield BR to constituency home
taxi chesterfield BR to const
Between London & Constituency
From: chesterfield BR
To: constituency home
Amount
£21.80
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438099
Type
Office Costs
(Const Office repairs)
Description
repair of external gutters to mansfield office
repairs to gutters at office
Amount
£40.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
437103
Type
Office Costs
(Furniture Purchase)
Description
laying of replacement carpet tiles in mansfield office
laying tiles in office
Amount
£186.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
432106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£42.05
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
434268
Type
Office Costs
(Const Office cleaning)
Description
Offices cleaned by [***] [***]
Cleaning of office - Mar-Jun15
Amount
£20.00
Paid

20th June 2015 (2)
Date
Sat 20th Jun 2015
435532
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£10.03
Paid
Date
Sat 20th Jun 2015
432110
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

19th June 2015 (3)
Date
Fri 19th Jun 2015
435496
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£153.79
Paid
Date
Fri 19th Jun 2015
435489
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 11 Dec 14- 11jun 15
Amount
£708.26
Paid
Date
Fri 19th Jun 2015
435463
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£27.10
Paid

18th June 2015 (3)
Date
Thu 18th Jun 2015
437528
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 18th Jun 2015
446050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 280 miles
Amount
£126.00
Paid
Date
Thu 18th Jun 2015
485418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN MEALE - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTHGATE
Amount
£147.20
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
446096
Type
Office Costs
(Other)
Description
Milk and Loo rolls purchased
petty cash June-July 2015
Amount
£1.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
432573
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£73.96
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
payment card 26 5 to 21 6
Between London & Constituency
From: newark
To: london
Amount
£147.20
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
428137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£109.49
Paid

20th May 2015 (2)
Date
Wed 20th May 2015
427013
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid
Date
Wed 20th May 2015
432107
Type
Accommodation
(Council Tax)
Description
monthly council tax on constituency home
council tax
Amount
£184.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
428135
Type
Office Costs
(Other)
Description
decorating and cleaning materials for Mansfield office
mansfield office sundries
Amount
Repaid
Repaid : £1.35

14th May 2015 (1)
Date
Thu 14th May 2015
428007
Type
Office Costs
(Furniture Purchase)
Description
replacement carpet tiles for Mansfield office
Mansfield office flooring
Amount
£180.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430246
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
11 to 18 May payment card
Between London & Constituency
Amount
£21.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
425589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£114.92
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
427012
Type
Accommodation
(Water)
Description
half year bill for water supply used water and surface water drainage at constituency home
Water Rates
Amount
£398.34
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
425586
Type
Office Costs
(Const Office Rent 2)
Description
January - March 2015 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
426985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***] [***]
phone charges warsop office
Amount
£73.04
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
434275
Type
Office Costs
(Const Office cleaning)
Description
Windows Cleaned by Mark Lambert
Window Cleaning Ap-Jun15
Amount
£7.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424404
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£24.05
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
413176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£121.10
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
434281
Type
Office Costs
(Other)
Description
Heron Foods - Milk and cleaning items
Petty Cash Mar-Jun 2015
Amount
Notpaid
Claimed: £3.75
Not Paid : £3.75
Reason: Evidence Late
Date
Fri 27th Mar 2015
426629
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card 25 march - 7 apri
Amount
£136.08
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
421336
Type
Office Costs
(Stationery Purchase)
Description
HP printer cartridge for mansfield office
printer toner
Amount
£42.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
418527
Type
Accommodation
(Gas)
Description
gas consumption 11 dec to 15 mar at mansfield constituency home
gas at constituency home
Amount
£1,045.07
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
418123
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.90
Paid
Date
Wed 18th Mar 2015
418122
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£159.91
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418415
Type
Office Costs
(Other)
Description
Items purchased from Heron Foods-[***]
petty cash March 2015
Amount
Repaid
Repaid : £2.00

16th March 2015 (1)
Date
Mon 16th Mar 2015
422532
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC NNG STN Passenger Railways
Payment card March 2015
Between London & Constituency
Amount
£41.00
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
418124
Type
Office Costs
(Stationery Purchase)
Description
Dell printer cartridge for Mansfield office
Dell 1815dn toner
Amount
£75.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
434260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
Notpaid
Claimed: £3.15
Not Paid : £3.15
Reason: Over 90 Days

6th March 2015 (2)
Date
Fri 6th Mar 2015
428019
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th Mar 2015
414809
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansfield const office
tv license for const office
Amount
£145.50
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413447
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire equipment servicing
Chubb fire and security
Amount
£55.80
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
411939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£74.98
Paid

20th February 2015 (2)
Date
Fri 20th Feb 2015
413031
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by Mark Lambert
Window Cleaning Feb 2015
Amount
£7.00
Paid
Date
Fri 20th Feb 2015
406873
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411202
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£28.54
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
418416
Type
Office Costs
(Const Office cleaning)
Description
Office cleaned by Miss [***] [***]
Office cleaning Feb-Mar 2015
Amount
£20.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
428189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th February 2015 (3)
Date
Fri 6th Feb 2015
428020
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Feb 2015
434238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
Notpaid
Claimed: £4.05
Not Paid : £4.05
Reason: Evidence Late
Date
Fri 6th Feb 2015
415938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
413047
Type
Office Costs
(Other)
Description
Coffee and tea from Heron Foods
Petty Cash Feb 2015
Amount
£4.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
404849
Type
Accommodation
(Television Licence)
Description
tv license for constit home paid by direct debit
TV license
Amount
£145.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
406933
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing of electrical equipment at Warsop office
PAT testing of equipment
Amount
£7.00
Paid

27th January 2015 (3)
Date
Tue 27th Jan 2015
411084
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaned
Office Cleaning Dec2014-Feb15
Amount
£20.00
Paid
Date
Tue 27th Jan 2015
415526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Jan-Feb 2015
Amount
£137.28
Paid
Date
Tue 27th Jan 2015
405708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£83.20
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407271
Type
Office Costs
(Other)
Description
Goods from Heron Foods
Petty Cash Nov 2014-Jan2015
Amount
£1.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
406568
Type
Office Costs
(Const Office Rent 2)
Description
October- December 2014 rental for warsop office
warsop const office rent
Amount
£696.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407284
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by Mark Lambert
Window cleaner Jan 2015
Amount
£7.00
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
405709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***] [***]
phone charges warsop office
Amount
£74.81
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
408532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405706
Type
Staff Travel
(Parking MP Staff)
Description
car park at Newark North gate to catch train
[***] travel
Between London & Constituency
Amount
£10.50
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410667
Type
MP Travel
(Parking)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card - Jan 2015
Between London & Constituency
Amount
£31.50
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
404850
Type
Office Costs
(Const Office cleaning)
Description
replacement hoover for mansfield office
hoover for mansfield office
Amount
£99.99
Paid

28th December 2014 (1)
Date
Sun 28th Dec 2014
396868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£159.72
Paid

18th December 2014 (2)
Date
Thu 18th Dec 2014
403523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
payment card Nov-Dec ' 14
Amount
£59.87
Paid
Date
Thu 18th Dec 2014
400790
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£129.86
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400271
Type
Staff Travel
(Parking MP Staff)
Description
car park at Newark North gate to catch train
[***] travel
Between London & Constituency
Amount
£10.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400289
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 12 June- 11 Dec 14
Amount
£482.32
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400267
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for driving to house of commons
congestion charge london
Between London & Constituency
Amount
£11.50
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
408531
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th December 2014 (3)
Date
Fri 5th Dec 2014
408421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 5th Dec 2014
398532
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.80
Paid
Date
Fri 5th Dec 2014
398531
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£86.39
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
404024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399040
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert
Window Cleaning Oct-Nov '14
Amount
£7.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
399050
Type
Office Costs
(Other)
Description
Coffee items and bleach from Heron Foods
Petty Cash Nov 2014
Amount
£4.59
Paid
Date
Thu 27th Nov 2014
394864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£80.57
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
394863
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£32.28
Paid

20th November 2014 (2)
Date
Thu 20th Nov 2014
388978
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid
Date
Thu 20th Nov 2014
394862
Type
MP Travel
(Taxi)
Description
public transport not available without long walk
taxi from newark north gate
Between London & Constituency
From: newark BR
To: constituency home
Amount
£45.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
387777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
397089
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 12th Nov 2014
399042
Type
Office Costs
(Stationery Purchase)
Description
A4 file folders
Fax Roll 10/10/14
Amount
£3.29
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392813
Type
MP Travel
(Taxi)
Description
no public transport available when got to newark at 23.00
taxi from newark north gate
Between London & Constituency
From: newark BR
To: constituency home
Amount
£67.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396653
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING PKNG Automobile Parking Lots and Garages
payment card Oct-Nov 2014
Between London & Constituency
Amount
£5.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
388975
Type
Office Costs
(Const Office Rent 2)
Description
July - September 2014 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£124.21
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***] [***]
phone charges warsop office
Amount
£77.11
Paid

14th October 2014 (4)
Date
Tue 14th Oct 2014
397088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 14th Oct 2014
387170
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual contents insurance
insurance m'field office conts
Amount
£551.59
Paid
Date
Tue 14th Oct 2014
387771
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaned
Office Cleaning Oct-Dec 2014
Amount
£20.00
Paid
Date
Tue 14th Oct 2014
437307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NOTTINGHAM
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£160.50
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
392263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card sep-oct2014
Amount
£134.28
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386312
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
387715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London Paddington and Heathrow
European Travel (Members)
European travel MP only
From: London Paddington
To: Heathrow
Amount
£39.00
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
381092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£65.06
Paid
Date
Tue 30th Sep 2014
376782
Type
Staffing
(Professional Services (Staff.))
Description
Mansfield Office Cleaned
Office Cleaning Aug-Sep 2014
Amount
£20.00
Paid

27th September 2014 (2)
Date
Sat 27th Sep 2014
376789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 27th Sep 2014
386315
Type
Office Costs
(Stationery Purchase)
Description
non-slip office chair mat bought to improve health and safety in Mansfield office
mat for mansfield office
Amount
£22.95
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382616
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement mobile phones
replacement mobile phone
Amount
£539.98
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386620
Type
Office Costs
(Other)
Description
Light Bulbs from Wilko
Petty Cash Aug - Oct 2014
Amount
£3.20
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382613
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet usage and rental
telephone at constituency home
Amount
£140.07
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385748
Type
MP Travel
(Parking)
Description
MAAS TERM 1 UPT Automobile Parking Lots and Garages
Payment Card Aug-Sep 2014
European travel MP only
Amount
£111.00
Paid

14th September 2014 (2)
Date
Sun 14th Sep 2014
381095
Type
Office Costs
(Other Equip Purchase)
Description
replacement answerphone for mansfield office
answerphone mansfield office
Amount
£123.99
Paid
Date
Sun 14th Sep 2014
381093
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
386619
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by Mark Lambert
Window Cleaner Sep-Oct 2014
Amount
£7.00
Paid

29th August 2014 (2)
Date
Fri 29th Aug 2014
376785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 29th Aug 2014
377315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£96.27
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377738
Type
Office Costs
(Other Equip Purchase)
Description
replacement fax machine for mansfield office
fax machine mansfield office
Amount
£62.50
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377314
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£31.30
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
376101
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376266
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual maintenance charge for equipment
Chubb fire and security
Amount
£230.81
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
381243
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376750
Type
Office Costs
(Other)
Description
Milk
Petty cash July/Aug 2014
Amount
£0.75
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card Jul-Aug 2014
Between London & Constituency
From: Newark Northgate
To: London Kings Cross
Amount
£143.65
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
371783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£115.22
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372324
Type
Office Costs
(Other Equip Purchase)
Description
small second hand bookcase for mansfield office
small book case mansfield off
Amount
£50.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371782
Type
Office Costs
(Const Office Rent 2)
Description
april-june 2014 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
368333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£69.64
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373589
Type
MP Travel
(Public Tr AIR)
Description
WIZZ AIR [***] Air Carriers, Airlines
Payment Card Jun-Jul 2014
European travel MP only
From: Luton
To: Gedansk, Poland
Amount
£687.92
Paid

13th July 2014 (2)
Date
Sun 13th Jul 2014
369973
Type
Accommodation
(Approved Security Measures)
Description
installation of updated alarm monitoring
security system charges
Amount
£222.00
Paid
Date
Sun 13th Jul 2014
369985
Type
MP Travel
(Parking)
Description
parking at newark station
MP travel const to london
Between London & Constituency
Amount
£10.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
376778
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert
Window Cleaner - Jul-Aug 2014
Amount
£7.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
369977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meeting
[***] travel
Between London & Constituency
From: constituency
To: westminster
Amount
£66.30
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
375670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366082
Type
Staffing
(Professional Services (Staff.))
Description
Mansfield office cleaned
Cleaning Office June-July 2014
Amount
£20.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
364977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£87.66
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368357
Type
Office Costs
(Other)
Description
Cleaning Items
Petty Cash June-July '14
Amount
£2.98
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
366092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
364986
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.50
Paid
Date
Wed 18th Jun 2014
364970
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 12 Dec13 - 12 Jun14
Amount
£696.90
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
364580
Type
Office Costs
(Other Equip Purchase)
Description
purchase of ipad and protective case
ipad purchase
Amount
£564.00
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368354
Type
Staffing
(Professional Services (Staff.))
Description
Mark lambert Cleaned the windows
Window Cleaning - June 2014
Amount
£7.00
Paid
Date
Fri 13th Jun 2014
364559
Type
Accommodation
(Approved Security Measures)
Description
call out fee for broadband upgrade
security system charges
Amount
£70.80
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
366370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Jun 2014
366089
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
354551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£74.23
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
370671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card May-Jun 2014
Between London & Constituency
From: Nottingham
To: London
Amount
£160.50
Paid
Date
Thu 29th May 2014
363363
Type
Office Costs
(Advertising)
Description
advert in ex and retired miners association booklet
surgery advert
Amount
£200.00
Paid

28th May 2014 (3)
Date
Wed 28th May 2014
363362
Type
Accommodation
(Home Contents Insurance)
Description
constituency house contents annual insurance
constituency house insurance
Amount
£939.56
Paid
Date
Wed 28th May 2014
363857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 286 miles
Amount
£128.70
Paid
Date
Wed 28th May 2014
359930
Type
Office Costs
(Stationery Purchase)
Description
stationary for mansfield office
stationary
Amount
£27.03
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
366369
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 124 miles
Amount
£55.80
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
359928
Type
Office Costs
(Advertising)
Description
advert in NUM magazine
surgery advert
Amount
£80.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
355207
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
358557
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£12.28
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357654
Type
Office Costs
(Const Office Water)
Description
water charges for mansfield const office
water charges mansfield off
Amount
£66.43
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
payment card Apr-May 2014
Between London & Constituency
From: Chesterfield
To: London
Amount
£181.50
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
355208
Type
Office Costs
(Other)
Description
annual fee to information commissioner
Information Commissioner Fee
Amount
£35.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
357494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 28th Apr 2014
366368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
352581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£8.90
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
360421
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert
Window Cleaner Apr-May 2014
Amount
£7.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
354552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£68.90
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
355295
Type
Office Costs
(Furniture Purchase)
Description
bookcase for Mansfield office
bookcase purchase
Amount
£159.30
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350599
Type
Office Costs
(Const Office Rent 2)
Description
jan - March 2014 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
357491
Type
Office Costs
(Professional Services)
Description
Mansfield Offfice Cleaned
Cleaning Office Apr-May 2014
Amount
£20.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
341947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£51.66
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356740
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING PKNG Automobile Parking Lots and Garages
Payment Card Mar/Apr 2014
Diverted journey MP only
Amount
£22.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
333421
Type
Staffing
(Professional Services (Staff.))
Description
Mansfield office cleaned
Cleaning Office Jan-Mar 2014
Amount
£20.00
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
345811
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
353337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 21st Mar 2014
349912
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert
Window Cleaning March 2014
Amount
£7.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
366367
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349896
Type
Office Costs
(Other)
Description
milk
Petty Cash Feb-April 2014
Amount
£1.00
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
341946
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansfield const office
tv license for const office
Amount
£145.50
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
349919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
339475
Type
Accommodation
(Water)
Description
annual water supply used water and surface water drainage at constituency home
Water Rates
Amount
£806.97
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
352222
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card - Feb-March 2014
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£19.10
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
330200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£48.54
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
338082
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£63.42
Paid
Date
Fri 21st Feb 2014
338435
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert
Window Cleaning Feb 2014
Amount
£7.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
332808
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
345881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
338430
Type
Office Costs
(Other)
Description
Milk and coffee from Heron Foods
Petty cash Feb 2014
Amount
£3.00
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
335688
Type
Office Costs
(Install/Maint Office Equip.)
Description
spare parts and servicing costs for fire extinguishers
Chubb fire and security
Amount
£132.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343663
Type
MP Travel
(Parking)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card Jan-Feb 2014
Between London & Constituency
Amount
£20.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335744
Type
Accommodation
(Television Licence)
Description
tv license for constit home paid by direct debit
TV license
Amount
£145.50
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
326114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 31st Jan 2014
339474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£31.49
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
333225
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by Mark Lambert Window Cleaning
Window Cleaner Jan 2014
Amount
£7.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
345880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

18th January 2014 (2)
Date
Sat 18th Jan 2014
326407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 18th Jan 2014
329031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£69.06
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
333535
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Payment Card January 2014
Amount
£632.32
Paid
Date
Fri 17th Jan 2014
329032
Type
Office Costs
(Const Office Rent 2)
Description
Oct - Dec 2013 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333319
Type
Office Costs
(Other)
Description
Milk
Petty Cash Jan 2014
Amount
£1.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
327995
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by [***]
Window Cleaner Jan 2014
Amount
£7.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
319218
Type
Accommodation
(Telephone Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£59.97
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
332369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT 29 December 2014
Amount
£104.30
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
325465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid

17th December 2013 (2)
Date
Tue 17th Dec 2013
326032
Type
Staffing
(Professional Services (Staff.))
Description
Mansfield Office Cleaned
Office Cleaning Nov13-Jan 2014
Amount
£20.00
Paid
Date
Tue 17th Dec 2013
319573
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 13 Jun to 12 Dec
Amount
£636.59
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
319219
Type
Office Costs
(Furniture Purchase)
Description
typist chair for Mansfield Office from Viking
stationary
Amount
£43.13
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327341
Type
MP Travel
(Public Tr BUS)
Description
TFL-BUS LONDON Bus Lines, Charters, Tour Buses
Payment card Nov-Dec 2013
Between London & Constituency
From: .
To: .
Amount
£1.40
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
320709
Type
Office Costs
(Other)
Description
loo rolls and milk from Heron Foods
Petty Cash Nov/Dec 2013
Amount
£2.10
Paid

30th November 2013 (3)
Date
Sat 30th Nov 2013
314451
Type
Accommodation
(Approved Security Measures)
Description
materials required for maintenance
security system annual charges
Amount
£34.80
Paid
Date
Sat 30th Nov 2013
314452
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Sat 30th Nov 2013
314450
Type
Office Costs
(Const Office Water)
Description
water rates for mansfield const office
water rates mansfield off
Amount
£81.58
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
314688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 29th Nov 2013
314693
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***]
Window Cleaning Nov 2013
Amount
£7.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
307481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£123.34
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
314453
Type
Office Costs
(Advertising)
Description
advert in NUM programme
surgery advert in NUM programm
Amount
£200.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
313406
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£97.34
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
306714
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307961
Type
Accommodation
(Approved Security Measures)
Description
annual maintenance and monitoring charges
security system annual charges
Amount
£240.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307636
Type
Office Costs
(Stationery Purchase)
Description
Dell printer cartridge for Mansfield office
Dell 5330dn toner
Amount
£169.20
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
325466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
313227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Nov 2013
313236
Type
Office Costs
(Professional Services)
Description
Windows cleaned by [***]
Window Cleaner Nov 2013
Amount
£7.00
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
300818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£57.53
Paid
Date
Thu 31st Oct 2013
313230
Type
Office Costs
(Other)
Description
Milk and Bleach - Heron Foods
Petty Cash oct/nov 2013
Amount
£3.00
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
316918
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Oct-Nov 2013
Between London & Constituency
From: Newark Northgate
To: London Kings X
Amount
£144.55
Paid
Date
Thu 24th Oct 2013
309650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
payment card Sep-Oct 2013
Between London & Constituency
From: Newark Northgate
To: London Kings Cross
Amount
£98.35
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306490
Type
Office Costs
(Stationery Purchase)
Description
stationary for Mansfield office from Viking
stationary
Amount
£94.02
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306618
Type
Office Costs
(Other)
Description
Loo rolls and milk from Heron Foods
Petty Cash Oct 2013
Amount
£2.50
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
307979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

18th October 2013 (4)
Date
Fri 18th Oct 2013
305580
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid
Date
Fri 18th Oct 2013
306611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 18th Oct 2013
306616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 18th Oct 2013
305977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£70.70
Paid

16th October 2013 (2)
Date
Wed 16th Oct 2013
305269
Type
Office Costs
(Const Office Rent 2)
Description
July-Sept 2013 rental for warsop office
warsop const office rent
Amount
£663.00
Paid
Date
Wed 16th Oct 2013
305270
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual contents insurance
insurance m'field office conts
Amount
£530.19
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
303671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th Oct 2013
303702
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by [***]
Window Cleaning Oct 2013
Amount
£7.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300803
Type
Office Costs
(Stationery Purchase)
Description
stationary purchases for mansfield office
stationary
Amount
£21.26
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
296055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges mansfield office
Amount
£46.18
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
305781
Type
MP Travel
(Public Tr AIR)
Description
flight (1st class because 5 hours duration) following meetings in Nicosia
flight to London
European travel MP only
From: Larnaca
To: London
Amount
£435.40
Paid

24th September 2013 (2)
Date
Tue 24th Sep 2013
306637
Type
Staffing
(Professional Services (Staff.))
Description
Mansfield office cleaned
Cleaning Office - Aug-Oct '13
Amount
£20.00
Paid
Date
Tue 24th Sep 2013
299054
Type
Office Costs
(Other)
Description
milk and loo rolls
Petty Cash Sept 2013
Amount
£7.30
Paid

21st September 2013 (2)
Date
Sat 21st Sep 2013
307978
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 21st Sep 2013
303666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
299049
Type
Office Costs
(Other)
Description
A4 cream card
Card purchase - Sept 2013
Amount
£10.59
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
297409
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
payment card Aug-Sep 2013
European travel MP only
From: Heathrow Express
To: Paddington
Amount
£22.40
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296709
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***]
Window Cleaning - Sept 2013
Amount
£7.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
286445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£148.72
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
296691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd August 2013 (3)
Date
Thu 22nd Aug 2013
292032
Type
Office Costs
(Stationery Purchase)
Description
misc stationary for mansfield office
stationary
Amount
£388.78
Paid
Date
Thu 22nd Aug 2013
296728
Type
Office Costs
(Postage Purchase)
Description
Postage cost for sending a heavy parcel
Petty Cash August 2013
Amount
£8.00
Paid
Date
Thu 22nd Aug 2013
292031
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£26.16
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
296696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
286103
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
290606
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual maintenance charge for equipment
Chubb fire and security
Amount
£216.62
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
291229
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***]
Window Cleaner August 2013
Amount
£7.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
293522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card August 2013
Between London & Constituency
From: Newark Northgate
To: London Kings Cross
Amount
£144.55
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290694
Type
Staffing
(Professional Services (Staff.))
Description
Alan Meale MPs office cleaned
Cleaning Bill June-Aug 2013
Amount
£20.00
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
291226
Type
Office Costs
(Other)
Description
Tea and coffee items - from Home Bargains
Petty Cash August 2013
Amount
£5.12
Paid
Date
Thu 1st Aug 2013
307980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
282370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£122.33
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285608
Type
Office Costs
(Other)
Description
Tea and coffee items purchased
Petty Cash July 2013
Amount
£1.00
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
285604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
286351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£65.95
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
285607
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by [***] Window Cleaning
Wndow cleaning - July 2013
Amount
£7.00
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
285602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 12th Jul 2013
283284
Type
Office Costs
(Const Office Rent 2)
Description
April - June 2013 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
288679
Type
MP Travel
(Parking)
Description
EC MAINLINE CO SST Passenger Railways [***]
Payment Card June-July 2013
Between London & Constituency
Amount
£19.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
282374
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Mon 8th Jul 2013
282372
Type
Office Costs
(Security)
Description
repair to Intruder alarm system by Chubb
security system at office
Amount
£223.20
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
275501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse June Bill
phone charges mansfield office
Amount
£55.21
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
277993
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 6 mar to 13 jun
Amount
£348.88
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
283085
Type
Office Costs
(Other)
Description
Milk and loo rolls
Petty Cash June - July 2013
Amount
£2.50
Paid

14th June 2013 (4)
Date
Fri 14th Jun 2013
280847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
Payment card May-June 2013
Amount
£56.24
Paid
Date
Fri 14th Jun 2013
282065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Jun 2013
277805
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Dell 1600n laser printer
Computer printer toner dges
Amount
£173.40
Paid
Date
Fri 14th Jun 2013
283094
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***]
Window Cleaning - June 2013
Amount
£7.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276732
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of Mansfield Office
Office Cleaning 23/4 - 11/6/13
Amount
£20.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
284552
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.55
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
277006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse April Bill
phone charges mansfield office
Amount
£76.22
Paid

30th May 2013 (2)
Date
Thu 30th May 2013
271263
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£11.70
Paid
Date
Thu 30th May 2013
271271
Type
Office Costs
(Const Office Water)
Description
water supply charges for mansfield const office
water rates mansfield off
Amount
£73.10
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
262422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£119.02
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
276038
Type
Office Costs
(Other)
Description
Milk, Tea and coffee
Petty Cash May 2013
Amount
£5.05
Paid
Date
Fri 24th May 2013
277809
Type
Accommodation
(Home Contents Insurance)
Description
constituency house contents annual insurance
constituency house insurance
Amount
£906.29
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
262428
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

17th May 2013 (3)
Date
Fri 17th May 2013
273056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 17th May 2013
276039
Type
Staffing
(Professional Services (Staff.))
Description
[***] Window Cleaning
Window Cleaning May 2013
Amount
£7.00
Paid
Date
Fri 17th May 2013
273064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
284550
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.55
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
Alan Meale travel claim May 13
Between London & Constituency
From: Newark Northgate
To: London Kings Cross
Amount
£140.00
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
253665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges mansfield office
Amount
£118.25
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
262583
Type
Office Costs
(Other)
Description
Milk and coffee
Petty Cash - April 2013
Amount
£3.00
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
264619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
262573
Type
Staffing
(Professional Services (Staff.))
Description
[***] Window Cleaning Services
Window Cleaner 19/4/13
Amount
£7.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
257717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£66.34
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
264610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

30th March 2013 (2)
Date
Sat 30th Mar 2013
253666
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Sat 30th Mar 2013
254889
Type
Office Costs
(Stationery Purchase)
Description
Misc stationary from Banner business services
Stationary misc items
Amount
£210.49
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
248553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse March Bill
phone charges
Amount
£60.39
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
255856
Type
Office Costs
(Other Equip Purchase)
Description
Fax ink roll for philips fax machine
Fax ink roll 26 March 2013
Amount
£18.59
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways ***
payment card March/Ap 2013
Between London & Constituency
From: Newark Northgate
To: London Kings Cross
Amount
£144.55
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
252097
Type
Office Costs
(Const Office Rent 2)
Description
Jan-march 2013 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
255855
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaned by [***] Window Cleaning
Window Cleaner 22 March 13
Amount
£7.00
Paid

16th March 2013 (2)
Date
Sat 16th Mar 2013
248578
Type
Office Costs
(Install/Maint Office Equip.)
Description
rental fees for fire extinguisher equipment for 12months to 28/02/14
Chubb fire and security
Amount
£303.45
Paid
Date
Sat 16th Mar 2013
248574
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansfield const office
tv license for const office
Amount
£145.50
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
249916
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 13 Dec12 - 6 Mar 13
Amount
£347.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249529
Type
MP Travel
(Taxi)
Description
taxi from newark br - public transport and own car not available for the journey
taxi fr railway to const home
Between London & Constituency
From: newark br
To: constit home
Amount
£50.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248577
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£22.56
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meeting
[***] / [***] [***] 5 march
Between London & Constituency
From: constituency
To: westminster
Amount
£55.50
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
284547
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.55
Paid

2nd March 2013 (2)
Date
Sat 2nd Mar 2013
245676
Type
Accommodation
(Water)
Description
annual water supply used water and surface water drainage at constituency home
Water Rates
Amount
£788.16
Paid
Date
Sat 2nd Mar 2013
255852
Type
Office Costs
(Other)
Description
Milk
Petty Cash March 2013
Amount
£1.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255605
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages [***]
Payment Card March 2013
Between London & Constituency
Amount
£38.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
242860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£134.42
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
259170
Type
Staffing
(Professional Services (Staff.))
Description
Cleaned Mansfield office
Office Cleaning Bill - Feb-Apr
Amount
£20.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244546
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned at Mansfield Office
Window Cleaner February 2013
Amount
£7.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
241076
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£631.84
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
255885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244547
Type
Office Costs
(Other)
Description
Items from Sainsburys
Petty Cash - Feb 2013
Amount
£10.73
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
249265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 1st Feb 2013
233048
Type
Accommodation
(Television Licence)
Description
tv license for constit home paid by direct debit
TV license
Amount
£145.50
Paid
Date
Fri 1st Feb 2013
241077
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£18.53
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
236453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£110.12
Paid

25th January 2013 (4)
Date
Fri 25th Jan 2013
237380
Type
Office Costs
(Other)
Description
annual fee to information commissioner
Information Commissioner Fee
Amount
£35.00
Paid
Date
Fri 25th Jan 2013
244207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 25th Jan 2013
248220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment card Jan-Feb 2013
Between London & Constituency
From: Newark Northgate
To: London Kings X
Amount
£144.55
Paid
Date
Fri 25th Jan 2013
242755
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***] Window Cleaning
Window Cleaning 25/1/13
Amount
£7.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
242761
Type
Office Costs
(Other)
Description
Milk
Petty Cash January 2013
Amount
£1.35
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
241074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall church street
phone charges warsop office
Amount
£54.60
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
236454
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement of light fitting and eletrical checks
electrical repairs
Amount
£85.98
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
241124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
240500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Jan 2013 Payment Card
Between London & Constituency
From: Newark Northgate
To: London Kings X
Amount
£144.55
Paid
Date
Mon 7th Jan 2013
241106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242753
Type
Staffing
(Professional Services (Staff.))
Description
Cleaned Mansfield office
Cleaning Bill Jan-Feb 2013
Amount
£20.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
237082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
utility warehouse Bill
phone charges
Amount
£69.44
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
230933
Type
Office Costs
(Const Office Rent 2)
Description
October - December 2012 rental for warsop office
warsop const office rent
Amount
£663.00
Paid

28th December 2012 (2)
Date
Fri 28th Dec 2012
227140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£121.63
Paid
Date
Fri 28th Dec 2012
236173
Type
Staffing
(Professional Services (Staff.))
Description
[***] Cleaned office windows
Window Cleaning 28/12/12
Amount
£7.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
236176
Type
Office Costs
(Other)
Description
Toilet rolls and Milk purchased from Heron foods
Petty Cash Dec12-Jan13
Amount
£2.00
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
229307
Type
Office Costs
(IT/Other Equipment Hire)
Description
annual contract for risograph to 101212
risograph [***] contract
Amount
£390.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229945
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 14 june - 13 dec 12
Amount
£575.17
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
236168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227217
Type
Office Costs
(Const Office Water)
Description
water rates for mansfield const office
water rates mansfield off
Amount
£75.57
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
229037
Type
Office Costs
(Other)
Description
Tea and coffee items from Heron foods
Petty Cash December 2012
Amount
£4.75
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
227141
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Mon 3rd Dec 2012
227193
Type
Office Costs
(Other)
Description
2 HP Black Ink cartridges
Dec 2012 HP Toner
Amount
£51.98
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
225105
Type
Office Costs
(Other)
Description
Printer Toner Yellow Colour
Printer Toner Dec 2012
Amount
£10.99
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
241107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
223911
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned by [***]
Window Cleaning - Nov 2012
Amount
£7.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
227143
Type
Office Costs
(Other)
Description
at mansfield office painting and decorating post repair to damp and plastering repairs
mansfield office repairs
Amount
£1,500.00
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223889
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in parliament
MDR Dinner
Amount
£15.00
Paid
Date
Tue 27th Nov 2012
217576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£151.85
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Nov/Dec 2012
Amount
£55.99
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222618
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in parliament
MDR Dinner
Amount
£15.00
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
222611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings
[***] tr 20/21 nov
Between London & Constituency
From: constituency
To: westminster
Amount
£67.20
Paid
Date
Tue 20th Nov 2012
223885
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental
Amount
£597.60
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222629
Type
Office Costs
(Stationery Purchase)
Description
misc stationary from banner
stationary
Amount
£2.38
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
223908
Type
Office Costs
(Other)
Description
Milk
Petty Cash November 2012
Amount
£1.36
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
216884
Type
Staffing
(Professional Services (Staff.))
Description
[***] Window Cleaning
Window Cleaner Nov 2012
Amount
£7.00
Paid
Date
Fri 2nd Nov 2012
223890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Nov 2012
223902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215137
Type
MP Travel
(Public Tr AIR)
Description
Flight from Cyprus to London Heathrow business class as the flight is over 4 hours long
Claim for Cyprus - Oct 2012
European Travel
From: Larnaca
To: Heathrow
Amount
£257.90
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
210142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£111.43
Paid

25th October 2012 (4)
Date
Thu 25th Oct 2012
227460
Type
MP Travel
(Parking)
Description
FRENCHGATE SHOPPING PKNG Automobile Parking Lots and Garages
Payment Card Oct-Nov 2012
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 25th Oct 2012
216880
Type
Office Costs
(Other)
Description
Milk and Sugar
Petty Cash Oct-Nov 2012
Amount
£1.90
Paid
Date
Thu 25th Oct 2012
214365
Type
Office Costs
(Other)
Description
final phase of repair and redecoration of top floor office
repairs and decoration 3
Amount
£1,630.00
Paid
Date
Thu 25th Oct 2012
214366
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
229033
Type
Staffing
(Professional Services (Staff.))
Description
Staff cleaned Office - 85 West Gate, Mansfield, NG18 1RT
Office Cleaning Bill Oct-Dec12
Amount
£20.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
213722
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual contents insurance
insurance m'field office conts
Amount
£515.64
Paid
Date
Fri 19th Oct 2012
213716
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£29.76
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
213736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges at warsop office town hall [***]
phone charges warsop office
Amount
£63.15
Paid
Date
Thu 18th Oct 2012
217589
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
206821
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocop qrly rental + an admi
Amount
£615.54
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
213090
Type
Staffing
(Professional Services (Staff.))
Description
Windows were cleaned by [***] Window Cleaning service
Window cleaning Octo 2012
Amount
£7.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
210067
Type
Office Costs
(Const Office Rent 2)
Description
July-September rental for warsop office
warsop const office rent
Amount
£663.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
219320
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
Payment Card Sep-Oct 2012
Amount
£270.86
Paid

28th September 2012 (4)
Date
Fri 28th Sep 2012
215129
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th Sep 2012
207986
Type
Office Costs
(Other)
Description
skip hire and loading of skip relating to repairs and decoration at mansfield office
repairs and decoration 2
Amount
£295.00
Paid
Date
Fri 28th Sep 2012
205030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£119.42
Paid
Date
Fri 28th Sep 2012
215132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
206820
Type
Office Costs
(Other)
Description
repairs and decoration at mansfield office
repairs and decoration at offi
Amount
£530.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
139992
Type
Office Costs
(Advertising)
Description
2 street 'swing' signs to go outside const offices in mansfield and warsop
Surgery advert materials
Amount
£660.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
210143
Type
Office Costs
(Other)
Description
costs of cutting spare keys for office
spare keys for office
Amount
£11.16
Paid

12th September 2012 (3)
Date
Wed 12th Sep 2012
205034
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Wed 12th Sep 2012
205035
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings
[***] to london 10/12 sep
Non-London MP-to/from London
From: mansfield woodhouse
To: london
Amount
£51.00
Paid
Date
Wed 12th Sep 2012
205037
Type
Accommodation
(Water)
Description
2nd half year water rates at constituency home
water rates
Amount
£383.39
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
207606
Type
Office Costs
(Other)
Description
Cleaning/coffee items
Petty cash Sept 2012
Amount
£4.45
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
203973
Type
Staffing
(Professional Services (Staff.))
Description
Windows Cleaned
Window cleaner Sept 2012
Amount
£7.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
217590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
201428
Type
Office Costs
(Other Equip Purchase)
Description
henry vacuum and bags for mansfield office
replacement vacuum
Amount
£108.51
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£128.56
Paid

24th August 2012 (4)
Date
Fri 24th Aug 2012
207582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 24th Aug 2012
209768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office exp Aug-Sep 2012
Amount
£83.77
Paid
Date
Fri 24th Aug 2012
200398
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£7.04
Paid
Date
Fri 24th Aug 2012
200400
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual charge relating to rental of fire extinguisher equipment
Chubb fire and security
Amount
£209.50
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203996
Type
Office Costs
(Other Equip Purchase)
Description
Fax roll purchased from Comet
20/8/12 Fax Roll purchase
Amount
£29.99
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
207590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
210070
Type
Office Costs
(Other)
Description
title register requests to investigate constituent enquiries on ownership
Land registry requests
Amount
£20.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
213089
Type
Staffing
(Professional Services (Staff.))
Description
Cleaned Mansfield office
Cleaning Bill Aug-Oct 2012
Amount
£20.00
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
200402
Type
Office Costs
(Other Equip Purchase)
Description
replacement strip light bulbs for mansfield office
replacement strip lights
Amount
£74.36
Paid
Date
Fri 10th Aug 2012
199372
Type
Staffing
(Professional Services (Staff.))
Description
Office windows cleaned
Window Cleaning 10/8/12
Amount
£7.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
206523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197614
Type
Office Costs
(Other)
Description
3 keys cut for the Westgate Office
6/8/12 Keys for office
Amount
£10.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203971
Type
Office Costs
(Newspapers/Journals)
Description
Mansfield Chad
Petty Cash Aug 2012
Amount
£0.85
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
199371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 27th Jul 2012
194239
Type
Office Costs
(Other)
Description
repairs to damaged plasterwork in Mansfield const office
repairs to mansfield office
Amount
£405.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Expenses Claim Jul-Aug 2012
European Travel
From: Paddington
To: Heathrow
Amount
£24.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
189358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone charge for constit office at warsop
phone charges
Amount
£62.94
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
184620
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193335
Type
Staffing
(Professional Services (Staff.))
Description
[***] Window Cleaning
Window Cleaning July 2012
Amount
£7.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191905
Type
Office Costs
(Stationery Purchase)
Description
mansfield office computer printer ink cartridges
computer Printer cartridges
Amount
£98.96
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
197618
Type
Office Costs
(Other)
Description
Milk for office
Jul-Aug 2012 Petty Cash
Amount
£1.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
191966
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi to london home
taxi to london home
From: house of commons
To: london home
Amount
£18.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
200394
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
181563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£117.05
Paid

24th June 2012 (6)
Date
Sun 24th Jun 2012
196502
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card Jun-Jul 2012
Amount
£217.92
Paid
Date
Sun 24th Jun 2012
184593
Type
Office Costs
(Stationery Purchase)
Description
misc stationary from banner
stationary
Amount
£35.61
Paid
Date
Sun 24th Jun 2012
184625
Type
Office Costs
(Security)
Description
security system repair
security system repair
Amount
£195.97
Paid
Date
Sun 24th Jun 2012
185954
Type
Office Costs
(Const Office Rent 2)
Description
April - june rental for warsop office
warsop const office rent
Amount
£663.00
Paid
Date
Sun 24th Jun 2012
184628
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Sun 24th Jun 2012
185956
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£7.04
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
199355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
184594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meetings
[***] 19/20 june
Non-London MP-to/from London
From: newark
To: london
Amount
£35.30
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
186355
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by [***]
Window Cleaning 15/6/12
Amount
£7.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
184614
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 1 dec 11 - 14 jun12
Amount
£743.27
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183088
Type
Office Costs
(Const Office Water)
Description
water charges
water charges
Amount
£75.67
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
181564
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£10.44
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
186352
Type
Office Costs
(Other)
Description
Toilet tissue and milk
Petty cash Jun-Jul 2012
Amount
£7.75
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
198537
Type
Staffing
(Professional Services (Staff.))
Description
Staff cleaned the Mansfield office
Cleaning Bill Jun-Aug 2012
Amount
£20.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
191990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

26th May 2012 (2)
Date
Sat 26th May 2012
193324
Type
MP Travel
(Food & Drink)
Description
Mess Charges - 26-30 May 2012
AFPS Visit- Dorset and Cyprus
European Travel
4 nights
Amount
£69.20
Paid
Date
Sat 26th May 2012
188926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel exp - May-June 2012
Extended Travel
From: Derby
To: Oxford
Amount
£76.25
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
186346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
181632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meeting
[***] tr travel 23 may
Non-London MP-to/from London
From: newark
To: london
Amount
£57.70
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
186339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 18th May 2012
179681
Type
Staffing
(Professional Services (Staff.))
Description
Windows cleaned by [***]
Window cleaning - 18 May 2012
Amount
£7.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
179685
Type
Office Costs
(Other)
Description
Tea and Milk
Petty Cash May 2012
Amount
£1.65
Paid

11th May 2012 (3)
Date
Fri 11th May 2012
173563
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier servicing at mansfield office
photocopier servicing
Amount
£15.94
Paid
Date
Fri 11th May 2012
178290
Type
Accommodation
(Home Contents Insurance)
Description
home contents insurance for consituency house
constit house insurance
Amount
£791.76
Paid
Date
Fri 11th May 2012
173554
Type
Accommodation
(Buildings Insurance)
Description
buildings insurance for constituency house
constit house insurance
Amount
£636.04
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
191989
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
173582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meetings
[***] tr travel 1-2 may
Non-London MP-to/from London
From: newark
To: london
Amount
£51.95
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
179177
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
Travel/BT claims Apr-May 2012
Non-London MP-to/from London
Amount
£28.00
Paid
Date
Fri 27th Apr 2012
167396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charges
phone charges
Amount
£123.66
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
169173
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaner
April 2012 Window Cleaning
Amount
£7.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
173569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone charger
phone charges
Amount
£19.99
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
173576
Type
Office Costs
(Other)
Description
adaptors batteries
misc stationary supplies
Amount
£24.94
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
160653
Type
Office Costs
(IT/Other Equipment Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
169174
Type
Office Costs
(Other)
Description
Tea and loo rolls
Petty Cash - April 2012
Amount
£4.10
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
175294
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 1st Apr 2012
158225
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone bill
mobile phone costs
Amount
£299.99
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
161087
Type
Office Costs
(Advertising)
Description
advert in notts num retired miners newsletter
surgery ad retired miners news
Amount
£35.00
Paid
Date
Tue 27th Mar 2012
161080
Type
Office Costs
(Install/Maint Office Equip.)
Description
rental of fire extinguisher equipment
Chubb fire and security
Amount
£221.01
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
160654
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£26.40
Paid
Date
Mon 26th Mar 2012
157308
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone charges
phone charges
Amount
£18.60
Paid

23rd March 2012 (3)
Date
Fri 23rd Mar 2012
160583
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and servicing of Olivetti MF220
warsop rent/copier maintenance
Amount
£13.49
Paid
Date
Fri 23rd Mar 2012
172379
Type
Office Costs
(Business Rates)
Description
WWW.MANSFIELD-DC-GOV.U Government Services-Not Elsewhere Classified
Office Expences Mar-Apr 2012
Amount
£153.00
Paid
Date
Fri 23rd Mar 2012
160597
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of Windows
Mar 2012 Window Cleaning
Amount
£7.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
179677
Type
Staffing
(Professional Services (Staff.))
Description
Staff Cleaned the Mansfield office
Cleaning Bill March - May 2012
Amount
£20.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160591
Type
Office Costs
(Other)
Description
Keys copied at Mansfield Shoe repairs for staff member
March 2012 petty cash
Amount
£7.70
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
173482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159095
Type
Staffing
(Professional Services (Staff.))
Description
See Attached letter confirming dates when cleaning took place
Office Cleaning - Jan-Mar 2012
Amount
£160.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
158223
Type
Accommodation
(Water)
Description
half year water rates at constituency home
water rates
Amount
£383.40
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meeting
d meale tr travel 8 march
Non-London MP-to/from London
From: newark
To: london
Amount
£55.40
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
151171
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal at hoc after 7.30
meals and taxis march2012
Amount
£15.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
162397
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
153352
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse February Bill
phone charges
Amount
£59.88
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Office/Travel claim Feb-Mar 12
Non-London MP-to/from London
From: Newark
To: London King X
Amount
£111.85
Paid

24th February 2012 (3)
Date
Fri 24th Feb 2012
155686
Type
Staffing
(Professional Services (Staff.))
Description
[***] Window Cleaning
Feb 2012 window cleaning
Amount
£7.00
Paid
Date
Fri 24th Feb 2012
159106
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th Feb 2012
173464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
157301
Type
Accommodation
(Gas)
Description
carbon monoxide detector for const home
carbon monoxide detector
Amount
£29.95
Paid
Date
Wed 22nd Feb 2012
167402
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi to london home
taxi to london home
From: house of commons
To: london home
Amount
£20.20
Paid

14th February 2012 (2)
Date
Tue 14th Feb 2012
152863
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
mess bill from Defence Academy at [***]
food and lodging [***]
Extended Travel
2 nights
Amount
£79.93
Paid
Date
Tue 14th Feb 2012
157291
Type
Office Costs
(Other)
Description
required Uniform equipment for Armed Forces Parliamentary Scheme
uniform for AFPS
Amount
£85.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152858
Type
MP Travel
(Taxi MP)
Description
from swindon railway to [***]
travel london to [***]
Extended Travel
From: Swindon BR
To: Srivenham army college
Amount
£20.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155695
Type
Office Costs
(Other)
Description
Heron foods - Tea and coffee items
Feb-Mar 2012 Petty Cash
Amount
£4.24
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
152095
Type
Office Costs
(Other)
Description
toner cartridges for printer HP office pro [***]
Feb 2012 Printer and fax toner
Amount
£78.96
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151158
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£10.15
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
161944
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
145319
Type
Accommodation
(Television Licence)
Description
tv license for constit home
TV license
Amount
£145.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151154
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse January Bill
phone charges
Amount
£37.66
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
151573
Type
Staffing
(Professional Services (Staff.))
Description
Window cleaning by [***]
January 2012 - window cleaning
Amount
£7.00
Paid
Date
Fri 27th Jan 2012
157588
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
Alan Meale Claimes Jan-Feb 12
Non-London MP-to/from London
Amount
£32.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
151162
Type
Office Costs
(Stationery Purchase)
Description
Dell computer (supplied by Parliament) printer toner
computer printer toner
Amount
£65.40
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
151159
Type
Office Costs
(Other)
Description
annual fee to information commissioner
Information Commissioner Fee
Amount
£35.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
151571
Type
Office Costs
(Other)
Description
Milk and Coffee + 2 bleach
Jan-Feb Office Petty Cash
Amount
£4.20
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
141628
Type
Office Costs
(Photocopier Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
144140
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning bill for the period 2 November 2011 - 11 January 2012
Nov 2011-Jan 12 Cleaning Bill
Amount
£200.00
Paid
Date
Fri 13th Jan 2012
159096
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meetings
[***] travel 9/10 jan
Non-London MP-to/from London
From: newark
To: london
Amount
£66.70
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
150206
Type
Office Costs
(Waste Disposal)
Description
WWW.MANSFIELD-DC-GOV.U Government Services-Not Elsewhere Classified
January 2012 Travel/Office Exp
Amount
£57.98
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
155301
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141256
Type
Accommodation
(Gas)
Description
gas for period 3 Oct -23 dec 2011
gas const home 3 Oct -23 dec
Amount
£645.67
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
153361
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 147 miles
Amount
£66.15
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
151134
Type
Office Costs
(Other)
Description
projector for use w talks to schools and community groups
DVD projector
Amount
£155.94
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
138913
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse December Bill
phone charges
Amount
£66.76
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
140464
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£15.10
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
139982
Type
Accommodation
(Telephone Usage/Rental)
Description
rental and broadband14 dec - 13 march and call charges to 13 December
phone and internet december
Amount
£270.37
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138908
Type
Office Costs
(Const Office Rent 2)
Description
oct - dec rental for warsop office
warsop const office rent
Amount
£663.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
137479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meetings
[***] tr travel 13/14 Dec
Non-London MP-to/from London
From: newark
To: london
Amount
£59.55
Paid

7th December 2011 (3)
Date
Wed 7th Dec 2011
137494
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£14.46
Paid
Date
Wed 7th Dec 2011
137485
Type
Office Costs
(Printer Hire)
Description
annual contract for risograph to 101212
risograph (TR1510) contract
Amount
£390.00
Paid
Date
Wed 7th Dec 2011
137498
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£21.50
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
144042
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning completed
December 2011 window cleaning
Amount
£7.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
137459
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 3 june - 1 december
Amount
£548.61
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
132376
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse October Bill
phone charges
Amount
£82.69
Paid

26th November 2011 (2)
Date
Sat 26th Nov 2011
151877
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 26th Nov 2011
144723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Nov-Dec2011 MPs Travel/BT bill
Non-London MP-to/from London
From: Newark Northgate
To: London Kings Cross
Amount
£103.60
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132377
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 19 miles
Amount
£8.55
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
132378
Type
Office Costs
(Const Office Water)
Description
water supply used water and surface water charges to const office
water charges
Amount
£65.59
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
128420
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£15.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
128423
Type
Office Costs
(Advertising)
Description
Half page surgery advert in RUFC programme
Surgery Ad in RUFC programme
Amount
£180.00
Paid
Date
Fri 4th Nov 2011
133732
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning for Office
04/11/11 Window Cleaning
Amount
£7.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
125643
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates november
Amount
£90.31
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
125556
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse October Bill
phone charges
Amount
£78.80
Paid
Date
Mon 31st Oct 2011
133734
Type
Office Costs
(Other)
Description
Wilkos - T rolls/Bleach/Coffee items
Oct-Nov 2011 Petty Cash
Amount
£8.44
Paid
Date
Mon 31st Oct 2011
126984
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of the Mansfield office for the period 24/8/11 - 26/10/11
Office cleaning Aug - Oct 2011
Amount
£200.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137172
Type
MP Travel
(Parking)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
MP payment card Oct-Nov 2011
Between London & Constituency
Amount
£36.00
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
126990
Type
Office Costs
(Stationery Purchase)
Description
Fax ribbon for Philips PFA441
23/10/11 Fax Toner ribbon
Amount
£44.99
Paid

21st October 2011 (3)
Date
Fri 21st Oct 2011
125613
Type
Office Costs
(Other)
Description
various items of stationary for mansfield office
stationary from Banner
Amount
£15.51
Paid
Date
Fri 21st Oct 2011
125608
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£16.99
Paid
Date
Fri 21st Oct 2011
140282
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
128422
Type
Office Costs
(Other)
Description
3rd quarter charge for trade waste collections
mansfield office trade waste
Amount
£57.98
Paid
Date
Thu 20th Oct 2011
125601
Type
Accommodation
(Gas)
Description
gas for period 23 jun to 2 oct
gas const home 23 jun to 2 oct
Amount
£275.82
Paid

15th October 2011 (2)
Date
Sat 15th Oct 2011
118688
Type
Office Costs
(Photocopier Hire)
Description
annual admin fee
photocopier admin fee
Amount
£36.00
Paid
Date
Sat 15th Oct 2011
118687
Type
Office Costs
(Photocopier Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
119688
Type
Office Costs
(Contents Insurance)
Description
mansfield office annual contents insurance
insurance m'field office conts
Amount
£487.11
Paid
Date
Fri 7th Oct 2011
126981
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of Windows to 85 West Gate Mansfield
Oct 2011 - window cleaning
Amount
£7.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
118692
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates october
Amount
£90.31
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
125554
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse September Bill
phone charges
Amount
£69.67
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118691
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£21.50
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118851
Type
Office Costs
(Computer HW Purchase)
Description
computer printer comp supplies telephone
computer printer + supplies
Amount
£594.60
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130700
Type
MP Travel
(Parking MP)
Description
ECML NEWARK PARKING Automobile Parking Lots and Garages
Office Expenses Sept-Oct 2011
Non-London MP-to/from London
Amount
£36.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118689
Type
Accommodation
(Telephone Usage/Rental)
Description
rental and broadband 14 sept-13 Dec 11 and call charges
September phone and internet
Amount
£178.24
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
117299
Type
Office Costs
(Const Office Rent 2)
Description
july-september rental for warsop office
warsop const office rent
Amount
£663.00
Paid
Date
Mon 12th Sep 2011
117301
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£12.36
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
119423
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of Windows [***]
4/10/11 Window Cleaning
Amount
£7.00
Paid
Date
Fri 9th Sep 2011
134914
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
131079
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 38 miles
Amount
£17.10
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
113194
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates september
Amount
£90.31
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
111624
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse August Bill
phone charges
Amount
£78.75
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Exp / BT Aug-Sep 2011
Amount
£78.68
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112229
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of the Mansfield office for teh period 13/06/11 - 17/08/11
Office Cleaning JuneAug 2011
Amount
£200.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112232
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of office windows for Mansfield office
Window Cleaning August 2011
Amount
£7.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115762
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
09/08/11 Alan Travel/Eon Bill
Amount
£406.61
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
126976
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Single journey from Mansfield to Warsop office
Aug 2011 [***] bus claim
Within Constituency Travel
From: Mansfield
To: Warsop
Amount
£2.50
Paid
Date
Mon 8th Aug 2011
126969
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111621
Type
Office Costs
(Security)
Description
annual contract 7/10/11 to 6/10/11
Chubb fire and security
Amount
£203.99
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
119425
Type
Office Costs
(Other)
Description
Coffee/Milk and cleaning items
Petty Cash Aug-Sept 2011
Amount
£5.75
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110095
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates July
Amount
£90.31
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
111625
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£18.34
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
107593
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone charges July bill
phone charges
Amount
£79.86
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107594
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 38 miles
Amount
£17.10
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106438
Type
Office Costs
(Photocopier Hire)
Description
direct debit olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
107044
Type
Office Costs
(Other)
Description
Cleaning and Tea and Coffee items
July 2011 petty cash
Amount
£7.25
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101509
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates July
Amount
£90.31
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100090
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone charges June bill
phone charges
Amount
£113.07
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
15/08/11 office expences
Amount
£224.66
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
100091
Type
Office Costs
(Advertising)
Description
advert in 50 plus magazine
surgery advert in 50 plus
Amount
£21.50
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
107041
Type
Staffing
(Professional Services (Staff.))
Description
Window cleaning
Jun-July 2011 window cleaning
Amount
£7.00
Paid
Date
Fri 17th Jun 2011
100089
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£7.69
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100088
Type
Office Costs
(Const Office Rent 2)
Description
april-june rentalfor warsop office
warsop const office rent
Amount
£663.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97609
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of Mansfield office for the period April-June 2011
office cleaning Apr-June 2011
Amount
£200.00
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
112218
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Single journey from Mansfield to Warsop office
June-July 2011 [***] bus clai
Travel within Constituency
From: Mansfield
To: Warsop
Amount
£2.50
Paid
Date
Mon 6th Jun 2011
112198
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
100086
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates june
Amount
£90.31
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
94158
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone charges 28 may
mobile may 2011
Amount
£141.97
Paid

24th May 2011 (3)
Date
Tue 24th May 2011
94191
Type
Office Costs
(Photocopier Hire)
Description
servicing of copier in mansfield office
photocopier servicing
Amount
£15.34
Paid
Date
Tue 24th May 2011
94190
Type
MP Travel
(Parking MP)
Description
parking at br station
parking at newark BR station
Const Office to Westminster
Amount
£9.00
Paid
Date
Tue 24th May 2011
104478
Type
MP Travel
(Parking MP)
Description
GNER NEWARK PRK UPT Automobile Parking Lots and Garages
May and June 2011 claims
Non-London MP-to/from London
Amount
£9.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
91830
Type
Accommodation
(Home Contents Insurance)
Description
contents insurance const home
Contents + building insurance
Amount
£700.51
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
91832
Type
MP Travel
(Parking MP)
Description
8th to 12th may parking at rail station Newark
car park newark BR station
Const Office to Westminster
Amount
£32.00
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
97248
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
04/07/11 Eon Train claims
Amount
£755.44
Paid
Date
Mon 9th May 2011
95572
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Warsop office by Bus single journey
May 2011 - [***] Bus travel
Constituency Travel
From: Mansfield
To: Warsop
Amount
£2.50
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
94159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from const to westminster
const london train travel
Const Office to Westminster
From: newark
To: london
Amount
£103.60
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
95568
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
91828
Type
Accommodation
(Water)
Description
monthly direct debit payments
water services rates april may
Amount
£180.65
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89264
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone charges
mobile phone charges april 11
Amount
£122.90
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
04/07/11 travel claims
Const Office to Westminster
From: Newark North Gate
To: London Kings Cross
Amount
£103.60
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
93488
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning - 22/4/11
Apr-May 2011 window cleaning
Amount
£7.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
99290
Type
Office Costs
(Other)
Description
Cleaning Items + tea and coffee items for use by staff
Petty Cash April-May 2011
Amount
£5.82
Paid

15th April 2011 (3)
Date
Fri 15th Apr 2011
89263
Type
Office Costs
(Photocopier Hire)
Description
copier servicing
risograph copier maintenance
Amount
£15.18
Paid
Date
Fri 15th Apr 2011
85660
Type
Office Costs
(Photocopier Hire)
Description
rental olivetti photocopier for mansfield const office
photocopier quarterly rental
Amount
£615.54
Paid
Date
Fri 15th Apr 2011
101970
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 38 miles
Amount
£15.20
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
101969
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
83445
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
28/3/11 Travel to Warsop Office by bus single journey
March 2011 [***] Bus Claim
Constituency Travel
From: Mansfield
To: Warsop
Amount
£2.40
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
84641
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse April Bill
mansfield office phone charges
Amount
£82.49
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
93491
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Mon 4th Apr 2011
93499
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus single journey to Warsop Office
April 2011 - [***] Bus claim
Constituency Travel
From: Mansfield
To: Warsop
Amount
£2.50
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
81219
Type
Accommodation
(Water)
Description
monthly water rates on const home
water rates
Amount
£90.34
Paid
Date
Fri 1st Apr 2011
83367
Type
Office Costs
(Other)
Description
CMITS software by McSweeneyconsultancy
Casework handling software
Amount
£2,875.00
Paid
Date
Fri 1st Apr 2011
84418
Type
Office Costs
(Other)
Description
1st quarter charge for trade waste collections
mansfield office trade waste
Amount
£57.98
Paid
Date
Fri 1st Apr 2011
81220
Type
Office Costs
(Television Licence Purchase)
Description
tv license for mansf const office
tv license
Amount
£145.50
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84367
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of office for the period Jan 2011 - Mar 2011
14/4/11 office cleaning Jan-Ma
Amount
£180.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
84415
Type
Office Costs
(Photocopier Hire)
Description
servicing as per agreement on hired photocopier
copier servicing charges
Amount
£147.18
Paid

28th March 2011 (5)
Date
Mon 28th Mar 2011
79145
Type
Office Costs
(Advertising)
Description
spring issue 50 plus
surgery ads 50 plus spring
Amount
£21.50
Paid
Date
Mon 28th Mar 2011
79144
Type
Office Costs
(Const Office Rent 2)
Description
warsop off rent jan-mar 2011
Amount
£663.00
Paid
Date
Mon 28th Mar 2011
81215
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone charges
mobile phone mar 2011
Amount
£120.21
Paid
Date
Mon 28th Mar 2011
79151
Type
Office Costs
(Stationery Purchase)
Description
misc stationary items
warsop office stationary
Amount
£157.01
Paid
Date
Mon 28th Mar 2011
91071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
MP Travel Claim 03-05 2011
Const Office to Westminster
From: Newark
To: London
Amount
£133.30
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
81218
Type
Accommodation
(Gas)
Description
gas for period 10 jan to 24 mar
gas const home jan to mar 11
Amount
£683.74
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
79143
Type
Accommodation
(Telephone Usage/Rental)
Description
usage 14 Dec - 13 mar brdband charges 14 decto 13 mar
March phone and internet
Amount
£239.87
Paid
Date
Mon 14th Mar 2011
79148
Type
Office Costs
(Stationery Purchase)
Description
risograph supplies
copier charges
Amount
£210.26
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75173
Type
Office Costs
(Other)
Description
Tea making items for the office from Heron Foods purchased on 31/1/11
petty cash Jan-Feb 2011
Amount
£5.95
Paid
Date
Tue 8th Mar 2011
79141
Type
MP Travel
(Food & Drink MP)
Description
meal at hoc after 7.30
meals in hoc
Other Travel in UK
1 nights
Amount
£15.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges march 11
Amount
£76.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
85655
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£9.60
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
83378
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 19 miles
Amount
£7.60
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76071
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty2 dec 0 to 2 mar 11
Amount
£295.84
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend meetings in HoC
[***] tr travel 2nd 3rd Mar
Const Home to Westminster
From: nottingham
To: london
Amount
£97.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
84360
Type
Staffing
(Professional Services (Staff.))
Description
Window cleaning - 25/2/11
14/4/11 Window cleaning Feb/Ma
Amount
£7.00
Paid
Date
Fri 25th Feb 2011
82200
Type
MP Travel
(Parking MP)
Description
GNER NEWARK PRK UPT Automobile Parking Lots and Garages
14/4/11 Alan Meale travel cl
Const Office to Westminster
Amount
£18.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70321
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Mansfield to Warsop
[***] - warsop trav 01/11
Constituency Travel
From: Mansfield
To: Warsop
Amount
£9.60
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
71782
Type
Office Costs
(Install/Maint Office Equip.)
Description
rental of fire equipment
const office fire ext rent
Amount
£264.53
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71757
Type
MP Travel
(Food & Drink MP)
Description
meal at hoc after 7.30
meal in hoc
Other Travel in UK
1 nights
Amount
£15.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67887
Type
Accommodation
(Television Licence)
Description
tv license for constit home
TV license
Amount
£145.50
Paid

28th January 2011 (5)
Date
Fri 28th Jan 2011
65094
Type
Office Costs
(Other)
Description
Coffe and Cleaning Items from Tesco
Petty cash Dec10 - Jan 11
Amount
£9.58
Paid
Date
Fri 28th Jan 2011
67886
Type
Office Costs
(Const Office Electricity)
Description
electric 28 Jan mansfield off
Amount
£877.23
Paid
Date
Fri 28th Jan 2011
64491
Type
Office Costs
(Payment Telephone/Mobile)
Description
january mobile phone charge
Jan + Feb + mar mobile charges
Amount
£96.23
Paid
Date
Fri 28th Jan 2011
65085
Type
Staffing
(Professional Services (Staff.))
Description
Office Windows cleaned 28/1/11
Window cleaner Dec 10/Jan 11
Amount
£7.00
Paid
Date
Fri 28th Jan 2011
74189
Type
MP Travel
(Parking MP)
Description
GNER NEWARK PRK UPT Automobile Parking Lots and Garages
MP travel claim Jan-Feb 2011
Const Office to Westminster
Amount
£32.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
71788
Type
Office Costs
(Photocopier Hire)
Description
service charge for photocopier
copier charges
Amount
£20.42
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
67888
Type
Office Costs
(Other)
Description
annual fee to Information Commissioner
mansfld off stationry and misc
Amount
£35.00
Paid

22nd January 2011 (2)
Date
Sat 22nd Jan 2011
63811
Type
Office Costs
(Security)
Description
check at mansfield office following half hour power cut
intruder alarm check
Amount
£144.00
Paid
Date
Sat 22nd Jan 2011
63810
Type
Office Costs
(Other)
Description
safety works to replace lighting in Warsop office
electrical works warsop office
Amount
£123.32
Paid

21st January 2011 (2)
Date
Fri 21st Jan 2011
55774
Type
Office Costs
(Const Office Rent 2)
Description
warsop off rent nov dec 2010
Amount
£442.00
Paid
Date
Fri 21st Jan 2011
83423
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63813
Type
Accommodation
(Council Tax)
Description
January Council Tax
January 2011 council tax
Amount
£196.00
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
63672
Type
Accommodation
(Gas)
Description
actual bill to 9 jan 2011
January gas - additional cost
Amount
£49.29
Paid
Date
Mon 17th Jan 2011
63669
Type
Office Costs
(Photocopier Hire)
Description
service charge for photocopier
copier charges
Amount
£35.58
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
63676
Type
Office Costs
(Photocopier Hire)
Description
copier rent 15012011 to 14042011
quarterly photocopier rental
Amount
£602.72
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
63666
Type
MP Travel
(Food & Drink MP)
Description
meal at hoc at 1956
meal in hoc
Other Travel in UK
1 nights
Amount
£15.00
Paid
Date
Mon 10th Jan 2011
66881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel Card Jan 2011
Const Office to Westminster
From: Newark
To: London KX
Amount
£103.60
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
71783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges jan feb
Amount
£43.96
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
74554
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
59725
Type
Accommodation
(Gas)
Description
bill dated 31 dec 2010 for period 24 sept to 30 december
January gas
Amount
£854.65
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
59451
Type
Office Costs
(Other)
Description
kettle and microwave for mansfield office to enable hot drinks and snacks for staff and visitors to office
trade waste sundries mansfiel
Amount
£78.98
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
74556
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 292 miles
Amount
£116.80
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
59441
Type
Office Costs
(Payment Internet)
Description
rental charges for [***] 1 dec -28 feb
internet charges
Amount
£112.76
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
58359
Type
Accommodation
(Council Tax)
Description
december Council Tax
december council tax
Amount
£196.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57000
Type
Office Costs
(Advertising)
Description
winter issue 50 plus
surgery ads 50 plus winter
Amount
£21.50
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
58360
Type
Accommodation
(Telephone Usage/Rental)
Description
usage 14sept-13 Dec brdband charges 14 decto 13 mar
Dec phone and internet
Amount
£211.47
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57979
Type
Office Costs
(Payment Telephone/Mobile)
Description
december utility warehouse
December telephone charges
Amount
£60.37
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57004
Type
Office Costs
(Payment Telephone/Mobile)
Description
line rental [***] nov-feb
dec internet line rental
Amount
£55.76
Paid

7th December 2010 (5)
Date
Tue 7th Dec 2010
54319
Type
Office Costs
(Other)
Description
cleaning items and teabags
Petty cash - tea and cleaning
Amount
£7.57
Paid
Date
Tue 7th Dec 2010
54310
Type
Office Costs
(Postage Purchase)
Description
Special Delivery charge for item of mail on 21/10/10
Special Del and Reg Post
Amount
£15.82
Paid
Date
Tue 7th Dec 2010
53879
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning Services on 3/12/10
7/12/10 Window Cleaning
Amount
£7.00
Paid
Date
Tue 7th Dec 2010
54169
Type
Staffing
(Professional Services (Staff.))
Description
Cost of cleaning office @ *20 per week
Office cleaning Sept-Dec 2010
Amount
£300.00
Paid
Date
Tue 7th Dec 2010
54306
Type
Office Costs
(Other)
Description
Tea coffee items
Petty cash - coffe tea
Amount
£4.93
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
55750
Type
Accommodation
(Electricity)
Description
actual usage electricity
electricty 3 Jun to 2 dec 2010
Amount
£517.01
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
57967
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 33 miles
Amount
£13.20
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
46487
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 292 miles
Amount
£116.80
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62247
Type
MP Travel
(Parking MP)
Description
GNER NEWARK PRK UPT Automobile Parking Lots and Garages
2010.11/12 payment card
Const Office to Westminster
Amount
£36.00
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
55743
Type
Accommodation
(Council Tax)
Description
november Council Tax
november council tax
Amount
£196.00
Paid

19th November 2010 (3)
Date
Fri 19th Nov 2010
49406
Type
Office Costs
(Const Office Electricity)
Description
electric 29 oct mansfield off
Amount
£246.13
Paid
Date
Fri 19th Nov 2010
46225
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 19th Nov 2010
46576
Type
Office Costs
(Photocopier Hire)
Description
copier in mansfield office
november photocopier rental
Amount
£686.20
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
55772
Type
Office Costs
(Const Office Water)
Description
water rates 27 may-16 nov
Amount
£65.91
Paid
Date
Tue 16th Nov 2010
55787
Type
Office Costs
(Stationery Purchase)
Description
misc stationary items
mansfield office stationary
Amount
£442.87
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49402
Type
Office Costs
(Payment Telephone/Mobile)
Description
11 november for [***]
November telephone charges
Amount
£70.79
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46539
Type
MP Travel
(Taxi MP)
Description
taxi 4 nov chesterfield br to const home
November taxis
Westminster to Const Home
From: chesterfield BR
To: const home
Amount
£20.00
Paid

5th November 2010 (7)
Date
Fri 5th Nov 2010
46182
Type
Accommodation
(Water)
Description
rates payable 1 october 2 November
water rates paid Oct November
Amount
£173.10
Paid
Date
Fri 5th Nov 2010
46159
Type
Accommodation
(Council Tax)
Description
October Council Tax
october council tax
Amount
£196.00
Paid
Date
Fri 5th Nov 2010
46201
Type
Office Costs
(Advertising)
Description
Advert in RUFC programme
Oct surgery advert
Amount
£176.25
Paid
Date
Fri 5th Nov 2010
46186
Type
Office Costs
(Payment Telephone/Mobile)
Description
October monthly bill for mobile
October mobile + util wareh
Amount
£201.90
Paid
Date
Fri 5th Nov 2010
58363
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 5th Nov 2010
46222
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 292 miles
Amount
£116.80
Paid
Date
Fri 5th Nov 2010
46197
Type
Office Costs
(Contents Insurance)
Description
annual office contents insuran
Amount
£414.23
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
2010.10/11 Payment Card
Const Office to Westminster
From: Newark
To: London KX
Amount
£103.60
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
44566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
2010.10 payment card
Const Home to Westminster
From: Newark
To: London CX
Amount
£103.60
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40218
Type
Office Costs
(Other)
Description
Toilet rolls/tea coffee items
15/10/10 cleaning/stationery
Amount
£5.78
Paid
Date
Fri 15th Oct 2010
40229
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning Services
15/10/10 window cleaning
Amount
£7.00
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
39473
Type
Office Costs
(Other)
Description
Business improvement District levy on office
Annual Bid Levy mans office
Amount
£150.00
Paid
Date
Tue 12th Oct 2010
39472
Type
Accommodation
(Gas)
Description
bill dated 8 october
October gas
Amount
£173.14
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
39072
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone 28 sept bill
october office costs mansfield
Amount
£86.08
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
47146
Type
Accommodation
(Approved Security Measures)
Description
call out charge
security costs
Amount
£29.38
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35406
Type
Accommodation
(Council Tax)
Description
tax 7 may to 30 september
to sept cltax and water rates
Amount
£942.06
Paid
Date
Thu 30th Sep 2010
35437
Type
Accommodation
(Telephone Usage/Rental)
Description
14 june to 13 sept inc internet
14juneto13 septphone resubmis
Amount
£173.82
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
55781
Type
Office Costs
(Stationery Purchase)
Description
misc stationary shredder
warsop set up costs
Amount
£360.63
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
33756
Type
Office Costs
(Other)
Description
Toilet rolls, bleach and Milk 12/07/10 from Wilkinsons
10/07/27 Tea/Coffee/cleaning
Amount
£3.31
Paid
Date
Mon 27th Sep 2010
33752
Type
Office Costs
(Professional Services)
Description
Window Cleaning of the Office on 10/9/10
sept office costs window clean
Amount
£7.00
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
33329
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill dated 28 may 2010 (pro rated to period post 7 May)
may 2010 mobile
Amount
£64.12
Paid
Date
Fri 24th Sep 2010
33325
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill dated 28 July
july 2010 mobile phone
Amount
£71.02
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
27684
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 38 miles
Amount
£15.20
Paid

20th September 2010 (5)
Date
Mon 20th Sep 2010
31762
Type
Office Costs
(Advertising)
Description
50 plus paper autumn issue
sept 2010 telephone bills + ad
Amount
£21.50
Paid
Date
Mon 20th Sep 2010
31655
Type
Office Costs
(Office Furniture Purchase)
Description
Electric kettle for the office
10/09/20 vacuum cleaner/kettle
Amount
£39.99
Paid
Date
Mon 20th Sep 2010
31665
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaning May - Aug 2010
10/09/20 Office Cleaning
Amount
£300.00
Paid
Date
Mon 20th Sep 2010
31679
Type
Staffing
(Professional Services (Staff.))
Description
Window Cleaning 27/8/10
10/09/20 window cleaning
Amount
£10.00
Paid
Date
Mon 20th Sep 2010
31681
Type
Staffing
(Professional Services (Staff.))
Description
window cleaning 21/6/10
10/09/20 window cleaning
Amount
£7.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
2010.09 Payment Card
Const Office to Westminster
From: Newark
To: London KX
Amount
£103.60
Paid

4th September 2010 (2)
Date
Sat 4th Sep 2010
27680
Type
Office Costs
(Advertising)
Description
in Ex miner for 4 editions june
august 2010 const office costs
Amount
£35.00
Paid
Date
Sat 4th Sep 2010
27678
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill date 28 august
august 2010 mobile
Amount
£82.35
Paid

2nd September 2010 (3)
Date
Thu 2nd Sep 2010
26775
Type
Office Costs
(Payment Telephone/Mobile)
Description
utility warehouse august
august 2010 telephone charges
Amount
£63.66
Paid
Date
Thu 2nd Sep 2010
26759
Type
Office Costs
(Const Office Electricity)
Description
electricty 10may10 to 31jul10
Amount
£300.71
Paid
Date
Thu 2nd Sep 2010
26777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to attend IPSA induction
[***] tr travel 20 may 2010
Const Home to Westminster
From: newark
To: london
Amount
£51.00
Paid

13th August 2010 (3)
Date
Fri 13th Aug 2010
21205
Type
Office Costs
(Telephone/Mobile Purchase)
Description
mobile phone charger
office costs to 13 august 2010
Amount
£19.99
Paid
Date
Fri 13th Aug 2010
23034
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 13th Aug 2010
22998
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
21494
Type
MP Travel
(Taxi MP)
Description
const home to st pancras 19 july
travel 19th 26 July 2010
Other Travel in UK
From: 19-Jul-10
To: 19-Jul-10
Amount
£20.00
Paid

3rd August 2010 (3)
Date
Tue 3rd Aug 2010
20677
Type
Office Costs
(Office Furniture Purchase)
Description
White 2 Shelf Bookcase
Amount
£129.24
Paid
Date
Tue 3rd Aug 2010
20668
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Newark Station
10/08/03 station parking DCR
Const Home to Westminster
Amount
£9.00
Paid
Date
Tue 3rd Aug 2010
20852
Type
Office Costs
(Other)
Description
valuation required by HOC
rental valuation of office
Amount
£117.50
Paid

28th July 2010 (4)
Date
Wed 28th Jul 2010
18254
Type
Office Costs
(Other)
Description
Dell Black Printer Toner
10/07/28 Dell toner
Amount
£75.20
Paid
Date
Wed 28th Jul 2010
18266
Type
Miscellaneous Expenses
(Contingency)
Description
Cleaning Materials/Coffee milk
10/07/28 Petty Cash May 2010
Amount
£6.07
Paid
Date
Wed 28th Jul 2010
27372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
Travel Card July-Aug 2010
Const Home to Westminster
From: Newark
To: London KX
Amount
£89.80
Paid
Date
Wed 28th Jul 2010
18238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Staff attended IPSA expenses training course on 8 July 2010
10/07/28 - staff travel
Const Home to Westminster
From: Newark
To: Kings X
Amount
£37.50
Paid

26th July 2010 (3)
Date
Mon 26th Jul 2010
17123
Type
Office Costs
(Advertising)
Description
in nottm miners do strike
surgery ads july 2010
Amount
£150.00
Paid
Date
Mon 26th Jul 2010
17128
Type
Office Costs
(Other)
Description
water rates 85 west gate
const office costs july 2010
Amount
£8.08
Paid
Date
Mon 26th Jul 2010
17130
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 121 miles
Amount
£48.40
Paid

17th July 2010 (9)
Date
Sat 17th Jul 2010
14806
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 38 miles
Amount
£15.20
Paid
Date
Sat 17th Jul 2010
14804
Type
MP Travel
(Parking MP)
Description
newark br 2 june
Const Home to Westminster
Amount
£18.00
Paid
Date
Sat 17th Jul 2010
14842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
traing to westminster 7 june
travel resub ref email 20 aug
Const Home to Westminster
From: newark ng
To: london
Amount
£138.00
Paid
Date
Sat 17th Jul 2010
14827
Type
Office Costs
(Stationery Purchase)
Description
invoice [***]
viking direct stationary
Amount
£112.76
Paid
Date
Sat 17th Jul 2010
14820
Type
Office Costs
(Photocopier Hire)
Description
copier supplies and servicing
Amount
£59.73
Paid
Date
Sat 17th Jul 2010
14835
Type
Office Costs
(Payment Internet)
Description
[***] 23 june
may june phone resubmitted
Amount
£66.42
Paid
Date
Sat 17th Jul 2010
14831
Type
Office Costs
(Payment Telephone/Mobile)
Description
june 28 bill
may/june 10 mobile costs
Amount
£116.10
Paid
Date
Sat 17th Jul 2010
14838
Type
Office Costs
(Payment Telephone/Mobile)
Description
utilitilty warehouse for office june
Amount
£63.05
Paid
Date
Sat 17th Jul 2010
14841
Type
Office Costs
(Other)
Description
mcAfee 3 yr subs 4 this lap top
Amount
£104.99
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
14792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
traing to westiminster 27 may
Const Home to Westminster
From: newark n gate
To: london
Amount
£138.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19583
Type
MP Travel
(Parking MP)
Description
GNER NEWARK PRK UPT
Travel Card June-July 2010
Const Office to Westminster
Amount
£32.00
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
11336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
Payment Card June 2010
Const Home to Westminster
From: Newark
To: London KX
Amount
£19.00
Paid