Alex Norris 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.

Share Page
View Expenses by: Date - Category - Status

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036959-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207099-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning for October 2023
Amount
£15.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205987-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply, wire and fit replacement LED light in Constituency Office
Amount
£155.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207276-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£290.15
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207276-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT
Amount
£54.04
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
4004083-667
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£210.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207276-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£19.37
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036332-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207276-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£115.06
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60207276-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.29
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207276-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£143.89
Paid
Date
Fri 6th Oct 2023
60207276-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.48
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202828-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning service of Constituency Office
Amount
£15.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035809-0
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60202800-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£2.24
Paid

7th September 2023 (5)
Date
Thu 7th Sep 2023
90035524-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 7th Sep 2023
60199049-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning for September 2023
Amount
£15.00
Paid
Date
Thu 7th Sep 2023
60202800-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£270.43
Paid
Date
Thu 7th Sep 2023
60202800-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.39
Paid
Date
Thu 7th Sep 2023
60202800-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£133.77
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202800-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.86
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60197447-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers and speech and social media content drafting for MP for July to September 2023
Professional & consultancy
Amount
£2,970.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198402-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£33.40
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60196669-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges from Landlord
Amount
£78.24
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034877-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

7th August 2023 (3)
Date
Mon 7th Aug 2023
60198402-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.78
Paid
Date
Mon 7th Aug 2023
60198402-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£138.97
Paid
Date
Mon 7th Aug 2023
60198402-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.39
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60194299-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning service for August for Constituency Office
Amount
£15.00
Paid
Date
Thu 3rd Aug 2023
60194246-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacing/making good to constituency office toilet flooring following leak
Amount
£260.00
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60194757-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£476.08
Paid
Date
Mon 31st Jul 2023
60194757-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£54.04
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194757-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£155.79
Paid

9th July 2023 (2)
Date
Sun 9th Jul 2023
60194757-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£270.06
Paid
Date
Sun 9th Jul 2023
60194757-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.48
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
90034169-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 7th Jul 2023
60190078-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office for month
Amount
£15.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190213-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.41
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033704-1
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-593
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£210.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187077-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Asb plumbing invoice to fix leaking toilet in Constituency Office
Amount
£176.00
Paid

8th June 2023 (4)
Date
Thu 8th Jun 2023
60190213-4
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£287.32
Paid
Date
Thu 8th Jun 2023
60190213-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.42
Paid
Date
Thu 8th Jun 2023
60190213-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£168.86
Paid
Date
Thu 8th Jun 2023
60190213-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£28.39
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033351-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60185066-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning costs for constituency office for June 2023
Amount
£15.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184311-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges from June to September 2023
Amount
£78.24
Paid
Date
Thu 1st Jun 2023
60184232-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers and speech and social media content drafting for MP for April to June 2023
Professional & consultancy
Amount
£2,970.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60185446-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.22
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60185446-3
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£102.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60183206-1
Type
Office Costs
(Insurance - buildings)
Description
LCP Interim Insurance for Constituency Office 1 April 2023 to 31 March 2024
Amount
£382.85
Paid
Date
Mon 22nd May 2023
60185446-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£74.04
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185446-7
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£111.60
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60181593-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning cost for Constituency Office for May
Amount
£15.00
Paid
Date
Wed 10th May 2023
60185446-6
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£42.36
Paid

9th May 2023 (4)
Date
Tue 9th May 2023
90032712-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 9th May 2023
60185446-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.29
Paid
Date
Tue 9th May 2023
60185446-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.48
Paid
Date
Tue 9th May 2023
60185446-2
Type
Office Costs
(Website hosting and design)
Description
NAMESCO
Amount
£77.95
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185446-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£277.45
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60180803-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£74.42
Paid
Date
Fri 28th Apr 2023
4003639-4
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180803-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£385.47
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032029-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

7th April 2023 (3)
Date
Fri 7th Apr 2023
60180803-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£269.92
Paid
Date
Fri 7th Apr 2023
60180803-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.63
Paid
Date
Fri 7th Apr 2023
60180803-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£88.56
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176657-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning service at local constituency office for April
Amount
£15.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176609-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£11.53
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176609-2
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,116.77
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174780-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service x 3 visits in March at £40 per visit
Amount
£120.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031605-1
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60173969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173054-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176609-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£111.60
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60173054-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176609-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£389.72
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 8th Mar 2023
60171314-1
Type
Staffing
(Bought-in services)
Description
Invoice for preparation of policy and research papers, speech, articles and social media content drafting for Parliamentary work for January to March 2023
Professional & consultancy
Amount
£2,970.00
Paid

7th March 2023 (5)
Date
Tue 7th Mar 2023
90031237-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 7th Mar 2023
60176609-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£14.82
Paid
Date
Tue 7th Mar 2023
60176609-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.30
Paid
Date
Tue 7th Mar 2023
60176609-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£323.01
Paid
Date
Tue 7th Mar 2023
60176609-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.90
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60171789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170135-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office for March
Amount
£15.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60169787-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services x 2 visits in February
Amount
£80.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60169844-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 1st Mar 2023
4003458-29
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£30.65
Paid
Date
Wed 1st Mar 2023
4003458-28
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£27.45
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169503-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges to Landlord between 25/3 and 23/6/23
Amount
£78.24
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169844-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60168892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60168892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Mon 20th Feb 2023
60170890-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£187.19
Paid
Date
Mon 20th Feb 2023
60170890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£50.12
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170890-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£161.45
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60167923-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service x 2 appointments for January
Amount
£80.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60167422-1
Type
Office Costs
(Rent)
Description
Constituency Office back rent due to least renewal increase
Amount
£197.26
Paid
Date
Fri 10th Feb 2023
60170890-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£26.65
Paid

9th February 2023 (5)
Date
Thu 9th Feb 2023
60167155-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 9th Feb 2023
60167142-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office insurance for 5/3/23 to 31/3/23
Amount
£19.27
Paid
Date
Thu 9th Feb 2023
60167142-1
Type
Office Costs
(Rent)
Description
Constituency Office rental for 5/3/23 to 24/3/23
Amount
£698.63
Paid
Date
Thu 9th Feb 2023
60167142-3
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge for 5/3/23 to 24/3/23
Amount
£18.22
Paid
Date
Thu 9th Feb 2023
60170890-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£369.62
Paid

7th February 2023 (4)
Date
Tue 7th Feb 2023
90030550-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 7th Feb 2023
60170890-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.62
Paid
Date
Tue 7th Feb 2023
60170890-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.46
Paid
Date
Tue 7th Feb 2023
4003362-130
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Extended UK travel
From: Nottingham
To: Bournville
Amount
£20.20
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60166307-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60167155-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60165856-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£15.00
Paid
Date
Fri 3rd Feb 2023
60170890-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165850-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166466-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.08
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164753-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

25th January 2023 (6)
Date
Wed 25th Jan 2023
60164602-4
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return - staff travel to London office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 25th Jan 2023
60164602-3
Type
Staff Travel
(Parking)
Description
Staff travel to London office - parking at EM Parkway
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 25th Jan 2023
4003362-129
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£46.50
Paid
Date
Wed 25th Jan 2023
4003362-126
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£20.20
Paid
Date
Wed 25th Jan 2023
4003362-127
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£26.05
Paid
Date
Wed 25th Jan 2023
4003362-128
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£40.50
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Mon 23rd Jan 2023
60164602-2
Type
Staff Travel
(Other public transport)
Description
Nottingham to Home to attend First Aid training
Extended UK travel
Amount
£2.00
Paid
Date
Mon 23rd Jan 2023
60164602-1
Type
Staff Travel
(Other public transport)
Description
Home to Nottingham to attend First Aid training
Extended UK travel
Amount
£2.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164027-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166466-7
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£111.60
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166466-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200008456]
Amount
£600.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60164027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163138-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029936-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166466-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.25
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60163138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60162035-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning bill
Amount
£15.00
Paid
Date
Fri 6th Jan 2023
60166466-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.46
Paid
Date
Fri 6th Jan 2023
60166466-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£50.12
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60161643-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Constituency Office Cleaning for December 2022 x 2 visits
Amount
£80.00
Paid
Date
Thu 5th Jan 2023
60166466-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£296.83
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160484-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160484-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60161449-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£291.36
Paid
Date
Fri 16th Dec 2022
60159530-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
90029118-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 6th Dec 2022
60157083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Tue 6th Dec 2022
60161449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£241.96
Paid
Date
Tue 6th Dec 2022
60161449-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.61
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60157003-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning for December 2022
Amount
£15.00
Paid
Date
Mon 5th Dec 2022
60161449-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003164-479
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Nottingham
Amount
£48.55
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60156535-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 1st Dec 2022
60156427-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of the Constituency Office x 2 for November 2022
Amount
£80.00
Paid
Date
Thu 1st Dec 2022
60161449-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£218.76
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60156106-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charges for 25/12/22 to 4/3/22
Amount
£60.02
Paid
Date
Tue 29th Nov 2022
60156109-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy, research papers, articles and media content drafting and production for the period October to December 2022
Professional & consultancy
Amount
£2,970.00
Paid
Date
Tue 29th Nov 2022
60157511-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£111.60
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156535-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155744-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 24th Nov 2022
60155753-1
Type
Staff Travel
(Other public transport)
Description
Bulwell to Nottingham return ticket for work meeting
Within constituency
Amount
£4.70
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155744-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154748-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154633-1
Type
Office Costs
(Rent)
Description
Rent for Constituency Office from 25/12/22 to 04/03/2023
Amount
£2,301.37
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154748-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153838-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 10th Nov 2022
60157511-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£41.20
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
90028492-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 8th Nov 2022
60153116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill dtd 5/11/22
Landline & internet package
Amount
£244.83
Paid
Date
Tue 8th Nov 2022
60157511-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.46
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153535-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning for November 2022
Amount
£15.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60153838-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60152873-2
Type
Staff Travel
(Other public transport)
Description
Tram day ticket to constituency office for 2 staff
Within constituency
Amount
£4.70
Paid
Date
Fri 4th Nov 2022
60152873-1
Type
Staff Travel
(Other public transport)
Description
Tram day ticket to constituency office for 2 staff
Within constituency
Amount
£4.70
Paid
Date
Fri 4th Nov 2022
4003038-49
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Within constituency
From: London Terminals
To: Nottingham
Amount
£66.95
Paid
Date
Fri 4th Nov 2022
4003038-50
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Within constituency
From: Nottingham
To: London Terminals
Amount
£40.65
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003164-478
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£70.40
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60157511-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1.01
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151250-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 27th Oct 2022
60151252-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for Nottingham Constituency Office for October x 2 visits
Amount
£80.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151250-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003038-51
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£101.90
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60150465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60149700-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153075-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£49.44
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
4002873-262
Type
Staff Travel
(Rail)
Description
Trainline October 2022
Within constituency
From: London Terminals
To: Nottingham
Amount
£23.50
Paid
Date
Wed 12th Oct 2022
4002873-263
Type
Staff Travel
(Rail)
Description
Trainline October 2022
Within constituency
From: Nottingham
To: London Terminals
Amount
£13.50
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60149700-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Tue 11th Oct 2022
60153075-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£165.23
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149196-1
Type
Staff Travel
(Other public transport)
Description
Tram ticket from Bulwell to David Lane to attend training course
Within constituency
Amount
£4.70
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60148728-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning service for October [200008161-1]
Amount
£15.00
Paid
Date
Fri 7th Oct 2022
60153075-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.44
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
90027789-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 6th Oct 2022
60153075-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.61
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60148071-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 73 miles
Amount
£32.85
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60153075-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.76
Paid
Date
Mon 3rd Oct 2022
60147744-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service x 2 for month of September
Amount
£80.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146893-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60146833-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy, research papers for the period 1 July to 31 September 2022
Professional & consultancy
Amount
£2,970.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146893-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 21st Sep 2022
60149057-1
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£111.60
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149057-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.46
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146120-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149057-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.70
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60146621-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Bill for Constituency Office for September 2022
Amount
£15.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027027-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60146120-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149057-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£135.06
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143683-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Service for the Constituency Office x 3 visits for August
Amount
£120.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144341-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.95
Paid

24th August 2022 (3)
Date
Wed 24th Aug 2022
60143160-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges for Constituency Office from 29/9/22 to 24/12/22
Amount
£78.24
Paid
Date
Wed 24th Aug 2022
60143160-2
Type
Office Costs
(Rent)
Description
Rent for Constituency Office from 29/9/22 to 24/12/22
Amount
£3,000.00
Paid
Date
Wed 24th Aug 2022
60143163-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance due to leak in Constituency Office toilet seal
Amount
£5.40
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144341-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£78.77
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60141410-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of LED light fitting to Constituency Office by an Electrician
Amount
£130.00
Paid
Date
Wed 10th Aug 2022
60144341-3
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£95.63
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026409-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144341-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.22
Paid
Date
Mon 8th Aug 2022
60144341-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£246.15
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60140843-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning service for constituency office for August 2022
Amount
£15.00
Paid
Date
Fri 5th Aug 2022
60144341-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£49.48
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144341-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£121.14
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144341-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£190.80
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139594-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning for Constituency Office in July x 2 visits
Amount
£80.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138954-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138954-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137984-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
4002644-322
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£15.00
Paid
Date
Tue 12th Jul 2022
60137435-1
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return - staff travel to London office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Jul 2022
4002644-321
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£40.90
Paid
Date
Tue 12th Jul 2022
60137435-2
Type
Staff Travel
(Parking)
Description
Staff travel to London office
London-constituency MP & Staff
Amount
£8.00
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60137090-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning bill for July 2022
Amount
£15.00
Paid
Date
Mon 11th Jul 2022
60137984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Mon 11th Jul 2022
60140746-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£67.74
Paid
Date
Mon 11th Jul 2022
60140746-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£105.60
Paid

9th July 2022 (4)
Date
Sat 9th Jul 2022
60140746-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£164.38
Paid
Date
Sat 9th Jul 2022
60140746-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.68
Paid
Date
Sat 9th Jul 2022
60140746-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£243.79
Paid
Date
Sat 9th Jul 2022
60140746-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.38
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
90025723-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 7th Jul 2022
60136904-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60136904-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135474-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleans for June 2022
Amount
£80.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135430-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135026-1
Type
Office Costs
(Insurance - buildings)
Description
LCP Interim Insurance for 2022-23 for the Constituency Office
Amount
£241.32
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60135430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Mon 27th Jun 2022
60134675-1
Type
Office Costs
(Training - staff)
Description
Caseworker Development Programme for [***] [***]
Amount
£840.00
Paid
Date
Mon 27th Jun 2022
60137351-1
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£685.28
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134529-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges for June to Sept 2022
Amount
£78.24
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134522-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 23rd Jun 2022
90025225-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134522-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133544-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60133544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60132699-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at Constituency Office for June
Amount
£15.00
Paid
Date
Fri 10th Jun 2022
60137351-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£171.46
Paid
Date
Fri 10th Jun 2022
60132554-1
Type
Staffing
(Bought-in services)
Description
preparation of policy & research papers, speeches, articles and media content drafting and production to support the MP
Professional & consultancy
Amount
£2,970.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132706-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137351-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.22
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
90024963-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Tue 7th Jun 2022
60137351-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.00
Paid
Date
Tue 7th Jun 2022
60137351-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£243.72
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60132706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.25
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60131706-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£85.00
Paid

18th May 2022 (5)
Date
Wed 18th May 2022
60129917-1
Type
Staff Travel
(Parking)
Description
Staff travel to London office - parking at East Midlands Parkway
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 18th May 2022
4002521-19
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002565-439
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£46.50
Paid
Date
Wed 18th May 2022
4002565-438
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£47.90
Paid
Date
Wed 18th May 2022
60129917-2
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return - staff travel to London office
London-constituency MP & Staff
Amount
£5.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60131706-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£190.80
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131706-3
Type
Office Costs
(Advertising and contact cards)
Description
NG MAGAZINES
Amount
£105.60
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024347-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Tue 10th May 2022
60131706-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£80.45
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60131706-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£245.92
Paid
Date
Mon 9th May 2022
60131706-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.38
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60131706-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£131.59
Paid
Date
Fri 6th May 2022
60128182-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning for May 2022
Amount
£15.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60131706-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£59.71
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
4002384-68
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Within constituency
From: London Terminals
To: Nottingham
Amount
£17.55
Paid
Date
Wed 13th Apr 2022
4002384-69
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Within constituency
From: Nottingham
To: London Terminals
Amount
£11.55
Paid
Date
Wed 13th Apr 2022
4002480-29
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Nottingham
To: Bulwell
Amount
£3.60
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60124668-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office for April
Amount
£15.00
Paid
Date
Fri 8th Apr 2022
60127756-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£71.54
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127756-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£242.79
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127756-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£174.73
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60127756-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£47.74
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123985-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,194.62
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60123985-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£40.34
Paid
Date
Tue 29th Mar 2022
4002384-64
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£24.50
Paid
Date
Tue 29th Mar 2022
4002384-63
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£56.40
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002384-67
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£70.40
Paid

16th March 2022 (4)
Date
Wed 16th Mar 2022
4002384-65
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£-45.00
Paid
Date
Wed 16th Mar 2022
4002384-61
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£56.40
Paid
Date
Wed 16th Mar 2022
4002384-62
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£24.50
Paid
Date
Wed 16th Mar 2022
4002384-66
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£-14.50
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002422-135
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£261.11
Paid

28th February 2022 (3)
Date
Mon 28th Feb 2022
4002394-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£353.95
Paid
Date
Mon 28th Feb 2022
4002394-72
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£353.95
Paid
Date
Mon 28th Feb 2022
4002394-71
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£353.95
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113335-1
Type
Office Costs
(Advertising and contact cards)
Description
Half page advert in NG6 magazine for Feb and March 2022
Amount
£105.60
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021602-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021052-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109996-1
Type
Office Costs
(Service charge & ground Rent)
Description
LCP Quarterly Service Charge from 25 Dec to 24 March 2022
Amount
£78.24
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111627-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£136.02
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020787-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111627-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£228.84
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
4002152-440
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£153.40
Paid
Date
Wed 1st Dec 2021
60106861-1
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return - travel to London office
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Dec 2021
60106891-1
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return to London office
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 1st Dec 2021
4002152-441
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£250.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106894-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning charges for Constituency Office for November 2021
Amount
£15.00
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
70004264-3
Type
Office Costs
(Insurance - buildings)
Description
60005617:1 - Refund from LCP for £219.63 for 19/20 FY
Amount
Repaid
Repaid : £219.63
Date
Thu 25th Nov 2021
70004264-2
Type
Office Costs
(Insurance - buildings)
Description
60050249:1 - Refund from LCP for £39.88 for 20/21 FY
Amount
Repaid
Repaid : £39.88
Date
Thu 25th Nov 2021
70004264-1
Type
Office Costs
(Insurance - buildings)
Description
60097369:1 - Refund from LCP for £29.17 for 21/22 FY
Amount
Repaid
Repaid : £29.17

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104882-1
Type
Office Costs
(Advertising and contact cards)
Description
Half-page advert in NG6 local magazine for Dec 2021 to Jan 2022 edition
Amount
£105.60
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108238-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£90.12
Paid
Date
Thu 11th Nov 2021
60108238-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.31
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104096-2
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers; Speech, article & social media content drafting & production to support work as MP and media advice for Oct to Dec 2021
Professional & consultancy
Amount
£2,970.00
Paid
Date
Tue 9th Nov 2021
90020156-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,695.00
Paid
Date
Tue 9th Nov 2021
60104096-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers; Speech, article & social media content drafting & production to support work as MP & media advice for July to Sept 2021
Professional & consultancy
Amount
£2,970.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60103785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for November
Landline & internet package
Amount
£213.62
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108238-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60102519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101822-1
Type
Office Costs
(Cleaning services)
Description
Window Clean costs for October 2021
Amount
£15.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104433-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£47.46
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104433-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.00
Paid

9th October 2021 (2)
Date
Sat 9th Oct 2021
60104433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£158.10
Paid
Date
Sat 9th Oct 2021
60104433-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£72.97
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
90019433-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,695.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60104433-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£70.74
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098301-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning expenses for August & September 2021
Amount
£30.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018897-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60099395-1
Type
Office Costs
(Equipment - purchase)
Description
BT PLC BUSINESS MOTO B
Other office equipment
Amount
£1,133.27
Paid
Date
Tue 21st Sep 2021
60097818-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing Service Charge for YE 31/12/18 for GBP4.78
Amount
£4.78
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099395-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£131.22
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
4001941-125
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Nottingham
To: London Terminals
Amount
£49.50
Paid
Date
Thu 16th Sep 2021
60097369-1
Type
Office Costs
(Insurance - buildings)
Description
LCP Insurance Charges for 1 April to 31 December 2021
Amount
£230.37
Paid
Date
Thu 16th Sep 2021
4001941-124
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£50.90
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097305-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge p/ment for Sept to Dec 2021
Amount
£76.39
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099395-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.98
Paid
Date
Mon 13th Sep 2021
60099395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£427.81
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018684-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,695.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095727-1
Type
Office Costs
(Cleaning services)
Description
Computer cleaning products and coloured key covers for new staff member
Amount
£9.25
Paid
Date
Fri 3rd Sep 2021
60099395-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£850.44
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095755-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£28.48
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60095755-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£50.04
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
60095755-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£84.60
Paid
Date
Tue 10th Aug 2021
60095755-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£392.26
Paid
Date
Tue 10th Aug 2021
90018072-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,695.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093483-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£66.76
Paid
Date
Tue 27th Jul 2021
60091742-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office for July 2021
Amount
£15.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090894-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers for Parliamentary work
Professional & consultancy
Amount
£2,970.00
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
4001941-123
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Nottingham
To: London Terminals
Amount
£-39.50
Paid
Date
Fri 16th Jul 2021
4001941-121
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Nottingham
To: London Terminals
Amount
£49.50
Paid
Date
Fri 16th Jul 2021
4001941-120
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£50.90
Paid
Date
Fri 16th Jul 2021
4001941-122
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£-39.50
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093483-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.18
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
60093483-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£394.57
Paid
Date
Sat 10th Jul 2021
4001887-121
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£46.90
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093483-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£72.16
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017332-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088706-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for constituency office through Coversure City Underwriters
Amount
£585.60
Paid
Date
Thu 1st Jul 2021
60088685-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at Constituency Office for June 2021
Amount
£15.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090476-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£40.06
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60088145-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge for 24 June to 28 Sept 2021
Amount
£84.00
Paid
Date
Thu 24th Jun 2021
90016866-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Thu 24th Jun 2021
60088145-3
Type
Office Costs
(Equipment - purchase)
Description
Cutlery for Constituency Office usage
Sundries
Amount
£12.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090476-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£99.48
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016646-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£325.75
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090476-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£39.32
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085184-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning cost for constituency office for May
Amount
£15.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085848-2
Type
Office Costs
(Website hosting and design)
Description
NAMESCO
Amount
£46.76
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085848-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£297.08
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085848-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£67.46
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60085848-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.87
Paid
Date
Mon 10th May 2021
60085848-5
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£22.34
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
90015932-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083037-1
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£85.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-109
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60081999-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office for April 2021
Amount
£15.00
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60083037-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£46.76
Paid
Date
Tue 20th Apr 2021
60083037-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£26.44
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083037-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.49
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083037-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£69.78
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015204-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60078862-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Bill for March 2021 for Constituency Office
Amount
£15.00
Paid
Date
Tue 30th Mar 2021
60078864-1
Type
Office Costs
(Service charge & ground Rent)
Description
LCP Constituency Office Quarterly Service Charge for 25 March to 23 June 2021
Amount
£84.00
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60079729-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,146.31
Paid
Date
Tue 23rd Mar 2021
60079729-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£334.05
Paid
Date
Tue 23rd Mar 2021
90014762-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079729-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£11.80
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079729-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£36.31
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077132-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers, strategic media advice for the period January to March 2021
Professional & consultancy
Amount
£2,970.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014577-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60079729-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£91.72
Paid
Date
Mon 8th Mar 2021
60079729-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£132.32
Paid
Date
Mon 8th Mar 2021
60076816-2
Type
Staffing
(Training - staff)
Description
Development Training for Constituency Caseworker
Amount
£720.00
Paid
Date
Mon 8th Mar 2021
60076816-1
Type
Staffing
(Training - staff)
Description
Development Training for Constituency Caseworker
Amount
£720.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076017-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of 1 broken and 1 faulty water heater in the constituency office toilet and kitchen
Amount
£471.24
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60079729-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.97
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075300-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at Constituency Office for February 2021
Amount
£15.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076063-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£28.45
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
90013902-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Tue 9th Feb 2021
60076063-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.49
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£141.98
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073720-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£46.76
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
60072130-1
Type
Office Costs
(Stationery & printing)
Description
Q-Connect Compact Year Planner for constituency office
Amount
£7.99
Paid
Date
Fri 15th Jan 2021
60072130-2
Type
Office Costs
(Postage & couriers)
Description
Return of[***] Lone Worker Devices x 2 no longer required by the Constituency Office
Amount
£3.20
Paid
Date
Fri 15th Jan 2021
60073720-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073720-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£85.50
Paid

7th January 2021 (3)
Date
Thu 7th Jan 2021
60073720-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£184.33
Paid
Date
Thu 7th Jan 2021
60073720-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£71.28
Paid
Date
Thu 7th Jan 2021
60073720-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£54.15
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013143-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60070763-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office from Sept to Dec 2020
Amount
£84.00
Paid
Date
Tue 5th Jan 2021
60070763-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office from Dec to March 2021
Amount
£84.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012713-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070080-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office for December 2020
Amount
£15.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069349-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Making good/repairs to office signage which rotted, resulting in half the MP sign falling from the outside of the building
Amount
£513.60
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60070779-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.13
Paid
Date
Mon 7th Dec 2020
60070779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£254.52
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012449-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60067236-1
Type
Office Costs
(Stationery & printing)
Description
Laptop bag to allow transportation of equipment between office and home
Amount
£18.99
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067027-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office for November 2020
Amount
£15.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067893-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.44
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
60065698-2
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers for MP for period Oct to Dec
Professional & consultancy
Amount
£2,970.00
Paid
Date
Wed 11th Nov 2020
60065698-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy & research papers for MP for period July to December
Professional & consultancy
Amount
£2,970.00
Paid
Date
Wed 11th Nov 2020
60067893-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£31.14
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60067893-3
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£83.69
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067893-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£201.30
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011852-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60067893-5
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£42.42
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60063845-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning for October 2020
Amount
£15.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064889-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£53.44
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064889-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£86.20
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60064889-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£240.78
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60064889-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£71.28
Paid
Date
Tue 6th Oct 2020
90011131-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060737-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning Service for September 2020
Amount
£15.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010652-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
90010616-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£313.02
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058796-4
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£80.44
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60058796-3
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£12.20
Paid
Date
Tue 11th Aug 2020
60058796-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.87
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£152.18
Paid

6th August 2020 (4)
Date
Thu 6th Aug 2020
60055491-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£70.51
Paid
Date
Thu 6th Aug 2020
60055491-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£132.36
Paid
Date
Thu 6th Aug 2020
60055491-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£65.43
Paid
Date
Thu 6th Aug 2020
60055491-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.43
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009530-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050761-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers, strategic media advice and speech, article and social media content drafting and production
Professional & consultancy
Amount
£2,970.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052175-1
Type
Office Costs
(Website hosting and design)
Description
NAMESCO
Amount
£23.98
Paid

18th June 2020 (2)
Date
Thu 18th Jun 2020
60052175-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£42.42
Paid
Date
Thu 18th Jun 2020
60052175-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£319.20
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050249-1
Type
Office Costs
(Insurance - buildings)
Description
Interim Insurances Charges for 2020/21
Amount
£221.59
Paid
Date
Wed 17th Jun 2020
60052175-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.80
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052175-5
Type
Office Costs
(Insurance - contents)
Description
PIB
Amount
£679.76
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008560-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052175-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£131.35
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052175-7
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£32.60
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048252-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency office from June to September 2020
Amount
£84.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048870-1
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£85.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-95
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048870-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£10.39
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048870-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£131.35
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007779-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046783-5
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£95.96
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60046783-4
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,082.29
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007264-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60046783-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£354.52
Paid
Date
Tue 7th Apr 2020
60046783-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£64.12
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60046783-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£157.54
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042346-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers for parliamentary work for the period March 2020
Professional & consultancy
Amount
£1,799.98
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006785-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 25th Mar 2020
60042112-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office 23 March to 23 June 2020
Amount
£84.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043492-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,227.49
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60043492-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£25.96
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60041009-2
Type
Staff Travel
(Other public transport)
Description
MP staff travel from constituency to London Office
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 12th Mar 2020
60041009-1
Type
Staff Travel
(Parking)
Description
MP staff travel from constituency to London office
London-constituency MP & Staff
Amount
£8.00
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006574-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Wed 11th Mar 2020
4000835-1580
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£51.55
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60043492-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£562.96
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000915-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£186.40
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043492-4
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£372.66
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000829-155
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£109.90
Paid
Date
Sun 1st Mar 2020
4000829-154
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£31.00
Paid
Date
Sun 1st Mar 2020
4000915-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£49.90
Paid
Date
Sun 1st Mar 2020
4000829-153
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£62.40
Paid
Date
Sun 1st Mar 2020
4000915-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£76.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037830-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at constituency office
Amount
£15.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037607-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement kettle for the constituency office in Nottingham
Other office equipment
Amount
£22.49
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000829-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£186.40
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60040121-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£32.45
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60040121-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£115.63
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60034785-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£62.42
Paid
Date
Fri 7th Feb 2020
60034785-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£266.80
Paid
Date
Fri 7th Feb 2020
60034785-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£246.31
Paid
Date
Fri 7th Feb 2020
60034785-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£106.40
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60040121-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,020.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
4000750-486
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£109.90
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60034928-2
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat for January 2020
Electricity
Amount
£108.03
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60033840-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers for Parliamentary work for the period January 2019
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 30th Jan 2020
60033842-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at constituency office
Amount
£15.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000750-485
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£109.90
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000750-484
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£186.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005655-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000750-483
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£186.40
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000750-482
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£45.95
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
4000693-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Wed 8th Jan 2020
4000693-37
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£71.05
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005166-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60034928-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat for December 2019
Electricity
Amount
£89.37
Paid
Date
Fri 20th Dec 2019
60030034-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at Constituency Office
Amount
£15.00
Paid
Date
Fri 20th Dec 2019
70002002-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £28.72

12th December 2019 (2)
Date
Thu 12th Dec 2019
90004992-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Thu 12th Dec 2019
70001868-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £417.00

10th December 2019 (3)
Date
Tue 10th Dec 2019
60031065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£242.37
Paid
Date
Tue 10th Dec 2019
60031065-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£58.41
Paid
Date
Tue 10th Dec 2019
60031065-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£85.36
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027954-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at Constituency Office
Amount
£15.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
4000653-228
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£71.05
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60029006-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ASL-GROUP.CO.U
Amount
£195.94
Paid
Date
Wed 20th Nov 2019
60027302-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Temporary repair to signage which was coming loose from its fascia
Amount
£25.00
Paid
Date
Wed 20th Nov 2019
60027302-2
Type
Office Costs
(Postage & couriers)
Description
30 2nd Class stamps for use on Casework during dissolution
Amount
£18.30
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
4000653-136
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£71.05
Paid

8th November 2019 (14)
Date
Fri 8th Nov 2019
4000575-349
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£60.40
Paid
Date
Fri 8th Nov 2019
4000575-352
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£60.40
Paid
Date
Fri 8th Nov 2019
4000575-354
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£-49.00
Paid
Date
Fri 8th Nov 2019
4000575-347
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£31.90
Paid
Date
Fri 8th Nov 2019
4000575-348
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Fri 8th Nov 2019
4000575-356
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Fri 8th Nov 2019
4000575-351
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Fri 8th Nov 2019
60029006-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£239.65
Paid
Date
Fri 8th Nov 2019
60029006-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.35
Paid
Date
Fri 8th Nov 2019
90004392-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,695.00
Paid
Date
Fri 8th Nov 2019
4000575-357
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£71.05
Paid
Date
Fri 8th Nov 2019
4000575-355
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£-20.50
Paid
Date
Fri 8th Nov 2019
4000575-353
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£30.50
Paid
Date
Fri 8th Nov 2019
4000575-350
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£30.50
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025831-1
Type
Office Costs
(Equipment - purchase)
Description
Cordless phone for new constituency office staff member
Other office equipment
Amount
£14.00
Paid
Date
Tue 5th Nov 2019
60029006-1
Type
Office Costs
(Stationery & printing)
Description
QUALITY OFFICE SUP
Amount
£5.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000653-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60025745-1
Type
Staff Travel
(Parking)
Description
Staff travel from constituency office to Westminster
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 29th Oct 2019
60025745-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross St Pancras to Westminster return - staff travel from constituency office to Westminster
London-constituency MP & Staff
Amount
£4.80
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024378-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at constituency office
Amount
£15.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023435-1
Type
Office Costs
(Equipment - purchase)
Description
3 additional keys cut for new lock on Front Door x GBP3.45 ea.
Other office equipment
Amount
£10.35
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003761-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,695.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60023442-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers, strategic media advice for the period October & November 2019
Professional & consultancy
Amount
£1,800.00
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60026617-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Tue 8th Oct 2019
60026617-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£38.96
Paid
Date
Tue 8th Oct 2019
60026617-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£329.04
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
60021458-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£219.22
Paid
Date
Fri 4th Oct 2019
60021458-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.56
Paid
Date
Fri 4th Oct 2019
60021458-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£247.90
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
60022001-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Preparing and Painting of the local Constituency Office
Amount
£1,075.57
Paid
Date
Thu 3rd Oct 2019
60026617-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£62.42
Paid
Date
Thu 3rd Oct 2019
60026617-3
Type
Office Costs
(Stationery & printing)
Description
QUALITY OFFICE SUP
Amount
£32.60
Paid
Date
Thu 3rd Oct 2019
60023430-1
Type
MP Travel
(Rail)
Description
London to Nottingham single rail ticket for MP
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£92.00
Paid
Date
Thu 3rd Oct 2019
4000506-330
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Thu 3rd Oct 2019
4000506-331
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60026617-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£31.50
Paid
Date
Tue 1st Oct 2019
60020867-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at constituency office
Amount
£15.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60015899-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office 29/09/19 to 24/12/2019
Amount
£84.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003233
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003036
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,695.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020184-1
Type
Office Costs
(Equipment - purchase)
Description
2 additional keys cut for shutter padlock
Other office equipment
Amount
£6.90
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018708-1
Type
Accommodation
(Council Tax)
Description
L B CAMDEN INT
Amount
£768.37
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60017061-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at the constituency office
Amount
£15.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018280-4
Type
Office Costs
(Equipment - hire)
Description
REPROTEC CONNECT FOR L
Printer, photocopier & scanner
Amount
£58.61
Paid

21st August 2019 (7)
Date
Wed 21st Aug 2019
4000402-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£93.40
Paid
Date
Wed 21st Aug 2019
4000402-155
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£181.90
Paid
Date
Wed 21st Aug 2019
4000402-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Wed 21st Aug 2019
4000402-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£189.90
Paid
Date
Wed 21st Aug 2019
4000402-160
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Nottingham
To: London Terminals
Amount
£20.15
Paid
Date
Wed 21st Aug 2019
4000402-159
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Nottingham
Amount
£31.40
Paid
Date
Wed 21st Aug 2019
4000402-156
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: ILKESTON
To: Sheffield
Amount
£15.60
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60018280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£237.36
Paid
Date
Fri 9th Aug 2019
60018280-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£33.25
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002411
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,695.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018280-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NCC CARD PAYMENT TELEP
Amount
£38.90
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60014544-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
5 litre tin of Silk Emulsion for constituency office walls
Amount
£15.00
Paid
Date
Thu 1st Aug 2019
60014544-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1.5 litre tin of White Gloss for constituency office
Amount
£11.99
Paid
Date
Thu 1st Aug 2019
60014544-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
750 ml tin of Wood Undercoat for constituency office
Amount
£12.99
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013699-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at the constituency office
Amount
£15.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013710-1
Type
Office Costs
(Equipment - purchase)
Description
Basic corded desk phone for constituency office
Other office equipment
Amount
£6.99
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013710-2
Type
Office Costs
(Postage & couriers)
Description
Signed for Post Office delivery to the Pass Office at the HoC
Amount
£2.70
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60013205-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers, strategic media advice, speech, articles and support for the period 1 July to 31 September 2019
Professional & consultancy
Amount
£2,700.00
Paid
Date
Wed 24th Jul 2019
60014471-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£234.65
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60014471-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£282.88
Paid
Date
Tue 23rd Jul 2019
60014471-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.54
Paid

17th July 2019 (7)
Date
Wed 17th Jul 2019
60013098-1
Type
Accommodation
(Utilities)
Description
Heating Recharge 1 - 31 May 2019
Electricity
Amount
£24.49
Paid
Date
Wed 17th Jul 2019
60013098-2
Type
Accommodation
(Utilities)
Description
Heating Recharge 1 - 30 June 2019
Electricity
Amount
£24.49
Paid
Date
Wed 17th Jul 2019
60013098-3
Type
Accommodation
(Utilities)
Description
Heating Recharge 1 - 2 July 2019
Electricity
Amount
£1.63
Paid
Date
Wed 17th Jul 2019
60013098-4
Type
Accommodation
(Utilities)
Description
Water Recharge 1 - 31 May 2019
Water
Amount
£9.03
Paid
Date
Wed 17th Jul 2019
60013098-5
Type
Accommodation
(Utilities)
Description
Water Recharge 1 - 30 June 2019
Water
Amount
£9.03
Paid
Date
Wed 17th Jul 2019
60013098-6
Type
Accommodation
(Utilities)
Description
Water Recharge 1 - 2 July 2019
Water
Amount
£0.60
Paid
Date
Wed 17th Jul 2019
60013098-7
Type
Accommodation
(Rent)
Description
Rent for 1 - 2 July 2019
Amount
£113.97
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001770
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,695.00
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000295-436
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Nottingham
To: Birmingham New Street
Amount
£43.60
Paid
Date
Mon 8th Jul 2019
4000295-110
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£23.50
Paid
Date
Mon 8th Jul 2019
4000295-108
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£74.00
Paid
Date
Mon 8th Jul 2019
4000295-435
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£105.90
Paid
Date
Mon 8th Jul 2019
4000295-149
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Mon 8th Jul 2019
4000295-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Mon 8th Jul 2019
4000295-107
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.40
Paid
Date
Mon 8th Jul 2019
4000295-109
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£48.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60014471-4
Type
Office Costs
(Bought-in services)
Description
PIB
Professional & consultancy
Amount
£642.13
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014471-5
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£61.74
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60009786-1
Type
Staff Travel
(Parking)
Description
MP staff travel constituency to London office - parking at EM Parkway station
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 3rd Jul 2019
60009786-2
Type
Staff Travel
(Other public transport)
Description
St Pancras to Westminster return - staff travel constituency to London office
London-constituency MP & Staff
Amount
£4.80
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014471-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Water
Amount
£17.38
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001245
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid
Date
Wed 26th Jun 2019
60008934-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at the constituency office
Amount
£15.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010038-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.62
Paid

13th June 2019 (3)
Date
Thu 13th Jun 2019
60007043-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 13th Jun 2019
60007043-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£228.85
Paid
Date
Thu 13th Jun 2019
60007043-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£18.66
Paid

12th June 2019 (5)
Date
Wed 12th Jun 2019
60006896-1
Type
Office Costs
(Equipment - hire)
Description
REPROTEC CONNECT FOR L
Printer, photocopier & scanner
Amount
£63.58
Paid
Date
Wed 12th Jun 2019
60006896-2
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£85.00
Paid
Date
Wed 12th Jun 2019
60006896-3
Type
Office Costs
(Website hosting and design)
Description
NAMESCO
Amount
£22.78
Paid
Date
Wed 12th Jun 2019
60006896-4
Type
Office Costs
(Stationery & printing)
Description
QUALITY OFFICE SUP
Amount
£256.01
Paid
Date
Wed 12th Jun 2019
60006896-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£89.60
Paid

11th June 2019 (12)
Date
Tue 11th Jun 2019
60006561-2
Type
Accommodation
(Utilities)
Description
Heating Recharge 1-30/04/19
Electricity
Amount
£32.33
Paid
Date
Tue 11th Jun 2019
60006561-3
Type
Accommodation
(Utilities)
Description
Wastewater Recharge 1-30/04/19
Water
Amount
£9.28
Paid
Date
Tue 11th Jun 2019
60010038-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£511.58
Paid
Date
Tue 11th Jun 2019
60010038-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£262.80
Paid
Date
Tue 11th Jun 2019
4000242-381
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Tue 11th Jun 2019
4000242-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Tue 11th Jun 2019
4000242-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£182.90
Paid
Date
Tue 11th Jun 2019
4000241-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Tue 11th Jun 2019
4000241-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£106.90
Paid
Date
Tue 11th Jun 2019
4000242-46
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£48.40
Paid
Date
Tue 11th Jun 2019
4000242-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£26.50
Paid
Date
Tue 11th Jun 2019
4000241-314
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Long Eaton
To: Birmingham New Street
Amount
£21.40
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60006866-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office 24/06/19 to 28/09/2019
Amount
£84.00
Paid
Date
Fri 7th Jun 2019
60010038-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£65.77
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005617-1
Type
Office Costs
(Insurance - buildings)
Description
Interim Insurance charges on constituency office from 1/4/2019 to 31/3/2020
Amount
£233.26
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-141
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000910
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60009850-1
Type
Accommodation
(Utilities)
Description
Heating Recharge 1 - 31/05/19
Electricity
Amount
£24.49
Paid
Date
Fri 31st May 2019
60009850-2
Type
Accommodation
(Utilities)
Description
Water Recharge 1 - 31/05/19
Water
Amount
£9.03
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005328-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at the constituency office
Amount
£15.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60003991-1
Type
Staffing
(Bought-in services)
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period 1 April to 31 June 2019
Professional & consultancy
Amount
£2,700.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60002461-1
Type
Accommodation
(Utilities)
Description
Water Recharge for March
Water
Amount
£10.25
Paid
Date
Wed 8th May 2019
60002461-2
Type
Accommodation
(Utilities)
Description
Heating Recharge for March
Gas
Amount
£41.05
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000274
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001679-1
Type
Staff Travel
(Parking)
Description
MP staff travel from constituency office to London office
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 30th Apr 2019
60001679-2
Type
Staff Travel
(Other public transport)
Description
London St Pancras to Westminster return - MP staff travel from constituency office to London office
London-constituency MP & Staff
Amount
£4.80
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001712-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning at the constituency office for April
Amount
£15.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000954-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To fit and make good ceiling tiles to local Constituency office in May 2019
Amount
£375.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£199.95
Paid
Date
Mon 8th Apr 2019
60003980-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.35
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000637-1
Type
Accommodation
(Utilities)
Description
Electricity at London flat between 28/2/19 - 31/3/19
Electricity
Amount
£18.44
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003980-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£59.82
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60003980-4
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid
Date
Mon 1st Apr 2019
60003980-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£176.95
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
724978
Type
Accommodation
(Water)
Description
Water Recharge for February
Bills for London Flat
Amount
£7.14
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720939
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719179
Type
Accommodation
(Electricity)
Description
Electricity at London flat between 31/01/19 - 28/02/19
Electricity January - February
Amount
£17.33
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£106.90
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718731
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of March 2019
Staffing
Amount
£900.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718737
Type
Office Costs
(Const Office Repairs)
Description
Supply of constituency office ceiling tiles/metal tracking which are in a bad state of repair
Office Costs
Amount
£591.36
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
717132
Type
Accommodation
(Water)
Description
Water Recharge for January
Bills for London Flat
Amount
£7.90
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724546
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Trainline
Payment Card March 2019
Amount
£83.35
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713974
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712146
Type
Accommodation
(Electricity)
Description
Electricity at London flat between 31/12/18 - 31/1/19
Electricity December - January
Amount
£22.17
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
711851
Type
Accommodation
(Electricity)
Description
Heating Recharge for December
Bills for London Flat
Amount
£37.16
Paid
Date
Wed 13th Feb 2019
711884
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge for Constituency Office 25/3/19 to 23/6/19
Service Charge
Amount
£6.46
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card February 2019
Amount
£239.14
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710290
Type
Office Costs
(Other Equip Purchase)
Description
14 inch Reversible Laptop Sleeve
Reversible Laptop Sleeve
Amount
£9.99
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705902
Type
Accommodation
(Electricity)
Description
Electricity at London flat between 31/10 - 28/11/2018
Electricity October-November
Amount
£34.87
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705670
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704741
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of December to February 2019
Policy Research
Amount
£2,700.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
705763
Type
Office Costs
(Computer HW Purchase)
Description
2 suitable keyboards for PCs for the constituency office
PC Keyboards x 2
Amount
£15.98
Paid

8th January 2019 (2)
Date
Tue 8th Jan 2019
709964
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card January 2019
Amount
£61.14
Paid
Date
Tue 8th Jan 2019
703200
Type
Accommodation
(Water)
Description
Water Recharge for November
Bills for London Flat
Amount
£7.96
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699766
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
713406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£103.40
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
696717
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line for November
Bills for London Flat
Amount
£7.15
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card December 2018
Amount
£284.41
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695096
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge for Constituency Office 25/12/18 to 24/03/19
Service Charge
Amount
£84.00
Paid

28th November 2018 (2)
Date
Wed 28th Nov 2018
697015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INT
Amount
£117.55
Paid
Date
Wed 28th Nov 2018
693354
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693440
Type
Office Costs
(Other Equip Purchase)
Description
Bubble Wrap
PC transport between offices
Amount
£4.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691401
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line for October
Bills for London Flat
Amount
£7.15
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695429
Type
Office Costs
(IT/Other Equipment Hire)
Description
REPROTEC CONNECT FOR L
Payment Card November 2018
Amount
£72.93
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£1.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
690789
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window cleaning
Amount
£15.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
728523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£64.40
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 2018
Amount
£276.44
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683843
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of September-November 2018
Policy research
Amount
£2,700.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
692132
Type
Accommodation
(Electricity)
Description
Electricity at London flat between 31/8 - 30/9/2018
Electricity August-October
Amount
£79.88
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
681002
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window cleaning
Amount
£15.00
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
728461
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£60.15
Paid
Date
Thu 6th Sep 2018
682724
Type
Accommodation
(Hotel London Area)
Description
EXPEDIA [***]
Payment card October 2018
Number of nights not recorded
Amount
£92.79
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
728414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£103.40
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675667
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Window Cleaning
Amount
£15.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674836
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for the constituency office
Building insurance
Amount
£233.26
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677480
Type
Office Costs
(Const Office Gas)
Description
WWW.NPOWER.COM
Payment Card August 2018
Amount
£-89.18
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674578
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of July and August 2018
Policy research
Amount
£1,800.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
679777
Type
Accommodation
(Telephone Usage/Rental)
Description
Tenant Phone Line Rent for August 2018
Bills London Flat
Amount
£7.15
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
675664
Type
Office Costs
(Furniture Purchase)
Description
A step stool for the constituency office
A step stool
Amount
£5.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669606
Type
Office Costs
(Const Office Cleaning)
Description
Toilet brush and soap for the constituency office
Petty cash July 2018
Amount
£6.00
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
728101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£103.40
Paid
Date
Mon 9th Jul 2018
672167
Type
Office Costs
(Waste Disposal)
Description
NCC CARD PAYMENT TELEP
Payment Card July 2018
Amount
£18.90
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663305
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window cleaning
Amount
£15.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662747
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of June 2018
Policy research
Amount
£900.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
698666
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£50.90
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card June 2018
Amount
£344.43
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
659704
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to a training session in the constituency office
Train ticket
Between London & Constituency
From: London
To: nottingham
Amount
£58.75
Paid
Date
Fri 1st Jun 2018
698287
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£21.20
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657563
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for the constituency office
Window cleaning
Amount
£15.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656134
Type
Staffing
(Health and Welfare Costs)
Description
A medical report for a member of staff
Medical report
Amount
£75.00
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
655486
Type
Staffing
(Professional Services (Staff.))
Description
Preparation of policy and research papers, strategic media advice, speech, articles and press release drafting for the period of May 2018
Policy research
Amount
£900.00
Paid
Date
Mon 14th May 2018
655406
Type
Office Costs
(Const Office Repairs)
Description
A new toilet and basin for the constituency office
Plumbing Const Office
Amount
£695.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
661761
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Payment Card May 2018
Amount
£391.14
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651315
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for the period 5 May to 23 June
Rent
Amount
£1,643.84
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£103.40
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652078
Type
Office Costs
(Other Equip Purchase)
Description
Telephone Adopter for the constituency office phone
[***] [***] April 2018
Amount
£1.50
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
654565
Type
Office Costs
(Install/Maint Office Equip.)
Description
REPROTEC CONNECT FOR L
Payment Card April 2018
Amount
£210.00
Paid
Date
Wed 11th Apr 2018
650000
Type
Office Costs
(Computer HW Purchase)
Description
Wifi adapter for a PC for the constituency office
Wifi adapter
Amount
£16.99
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
649627
Type
Office Costs
(Computer HW Purchase)
Description
A usb wifi adapter to connect a PC to the constituency office wifi
Wifi adapter
Amount
£16.99
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645167
Type
Office Costs
(Const Office Repairs)
Description
Electrical installation for the new constituency office
Electrical installation
Amount
£5,113.94
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
648049
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PAYPAL DEANMCKAYMO
Payment Card March 2018
Amount
£462.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642309
Type
Office Costs
(Postage Purchase)
Description
Redirection of post for our constituency office [***]
Redirection of post
Amount
Repaid
Repaid : £66.99

5th March 2018 (1)
Date
Mon 5th Mar 2018
639807
Type
Office Costs
(Furniture Purchase)
Description
Carpet for the constituency office
Carpet
Amount
£1,710.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641372
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Card payments February 18
Amount
£24.26
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
639814
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Window Cleaning
Amount
£15.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631350
Type
Office Costs
(Const Office Water)
Description
Water for constituency office August 2017-January 2018
Const Office Water Bill
Amount
£160.02
Paid

16th January 2018 (2)
Date
Tue 16th Jan 2018
635806
Type
Office Costs
(Computer SW Purchase)
Description
PAYPAL MARTINMCSWE
Payment Card January 2018
Amount
£600.00
Paid
Date
Tue 16th Jan 2018
637176
Type
Office Costs
(Postage Purchase)
Description
Postage for the Const Office
Postage Const Off
Amount
£1.75
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629471
Type
Office Costs
(Const Office Repairs)
Description
Repairs to W/C in the constituency office
Plumbing Constituency Office
Amount
£110.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
637177
Type
Office Costs
(Stationery Purchase)
Description
Year planner kit for the constituency office
Stationary Const Off
Amount
£29.75
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629069
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at the constituency office
Const Off Window Cleaning
Amount
£15.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
639559
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£113.60
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
628045
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Card payments Dec 2017
Amount
£43.91
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
632626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£99.90
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
624156
Type
Office Costs
(Const Office Cleaning)
Description
Windows Cleaning in the constituency office
Petty Cash November 17
Amount
£15.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
624116
Type
Office Costs
(Const Office Repairs)
Description
Boiler repair for the constituency office
Boiler Repair
Amount
£106.58
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
624152
Type
Office Costs
(Const Office Repairs)
Description
Boiler repair in the constituency office
Boiler repair
Amount
£59.95
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
621509
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card November
Amount
£19.29
Paid
Date
Wed 25th Oct 2017
624149
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for the Constituency Office August-October 2017 with NPower
Gas Bill Const Office
Amount
£94.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
632211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£171.40
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615476
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTEL [***]
Payment Card October 2017
Amount
£65.55
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610657
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£12.98
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
624145
Type
Office Costs
(Const Office Electricity)
Description
Electricity in the constituency office August-Sepember 2017 with British Gas
Electricity Const Off
Amount
£137.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607778
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card September 2017
Amount
£18.91
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
624142
Type
Office Costs
(Const Office Cleaning)
Description
Windown cleaning in the constituency office
Window Cleaning
Amount
£15.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£99.90
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
631670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£31.40
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601840
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Card Payments August 2017
Amount
£475.31
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
616033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£171.00
Paid
Date
Mon 10th Jul 2017
595744
Type
Office Costs
(Const Office Cleaning)
Description
Sponge, dish cloths and bin liners for the constituency office
Petty Cash July 2017
Amount
£5.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
589812
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Tenancy Agreement + Phone line
Amount
£210.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595085
Type
Accommodation
(Hotel London Area)
Description
[***]
Card payments July 2017
Number of nights not recorded
Amount
£397.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588631
Type
Office Costs
(Website - Hosting)
Description
NAMESCO
Registration of website domain
Amount
£14.38
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596397
Type
Accommodation
(Hotel London Area)
Description
NORRIS/ALEX MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£300.00
Paid