Andrew Love Expense Claims

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

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View Expenses by: Date - Category - Status

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456270
Type
Winding Up
(Office Miscellaneous)
Description
tax return for the year end April 2016
Accountancy costs
Amount
£600.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
458452
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
office phone charges
phone bill and other claims
Amount
£71.54
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438898
Type
Winding Up
(Office Removals)
Description
office clearance
Office clearance
Amount
£375.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445544
Type
Office Costs
(Const Office Telephone Usage)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
July Payment card
Amount
£35.21
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
438359
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential waste removal
Confidential Waste removal
Amount
£312.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440553
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
June payment card
Amount
£204.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428703
Type
Office Costs
(Other Equip Purchase)
Description
Keys cut for constituency office
Keys for constituency office
Amount
£13.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430093
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORP LTD Stationery, Office, and School Supply Stores
Payment Card May
Amount
£72.83
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
428362
Type
Office Costs
(Stationery Purchase)
Description
Copier Toner
Office supplies
Amount
£112.19
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
427477
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal
Office costs
Amount
£388.80
Paid

23rd April 2015 (2)
Date
Thu 23rd Apr 2015
425575
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer expenses
Amount
£5.95
Paid
Date
Thu 23rd Apr 2015
426497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£74.35
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
428719
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile Phone Bill
Mobile Phone Bill
Amount
£61.50
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425322
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
Caseworker Software License
Amount
£335.00
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
425573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
MP Mobile Phone bill
Amount
£61.50
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425077
Type
MP Travel
(Congestion Zone/Toll)
Description
MP car driven to move items out of westminster office to constituency office
Congestion charge
Between London & Constituency
Amount
£11.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423255
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£270.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
425569
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer expenses - [***] [***]
Amount
£5.30
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422347
Type
Office Costs
(Const Office Buildings Insur.)
Description
PREMIUM CREDIT LTD Insurance-Sales and Underwriting
March Card Costs
Amount
£382.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
413756
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£66.00
Paid
Date
Thu 5th Mar 2015
413819
Type
Office Costs
(Stationery Purchase)
Description
Surgery details calendar
Surgery Calendars
Amount
£199.00
Paid

3rd February 2015 (2)
Date
Tue 3rd Feb 2015
415349
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTE Computers, Computer Peripheral Equipment, Software
February Payment Card
Amount
£257.08
Paid
Date
Tue 3rd Feb 2015
407892
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Mobile Phone Bill
O2 Mobile Phone Bill
Amount
£39.01
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
417741
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer [***] [***]
Amount
£2.75
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407782
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£92.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
412333
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
405985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
Mobile Phone Bill
Amount
£40.20
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
January Payment Card
Amount
£73.94
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400287
Type
Office Costs
(IT/Other Equipment Hire)
Description
MP Mobile Phone
December claims
Amount
£101.91
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
412332
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403341
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
December Payments
Amount
£204.00
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
393050
Type
Office Costs
(Newspapers/Journals)
Description
Economist Subscription
Office Costs Sept-Nov
Amount
£155.00
Paid
Date
Thu 13th Nov 2014
396470
Type
Office Costs
(Security)
Description
LEE SECURITY Special Trade Contractors-Not Elsewhere Classified
November Payment Card
Amount
£874.80
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
412331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
412330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392077
Type
Office Costs
(Newspapers/Journals)
Description
ECONOMIST SUBSCRIPTION Books, Periodicals, and NewspapersCh[***]e[***]
Newpapers Oct
Amount
Repaid
Repaid : £155.00

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
381908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Ch[***]e[***]
Office Costs
Amount
Repaid
Repaid : £72.94

15th September 2014 (1)
Date
Mon 15th Sep 2014
412329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377932
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier
Office costs August
Amount
£68.33
Paid
Date
Mon 1st Sep 2014
385563
Type
Office Costs
(Install/Maint Office Equip.)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Office costs Oct
Amount
£204.00
Paid

13th August 2014 (2)
Date
Wed 13th Aug 2014
376335
Type
Office Costs
(Stationery Purchase)
Description
Toner and paper Ch[***]e[***]
July-Aug office costs
Amount
Repaid
Repaid : £149.86
Date
Wed 13th Aug 2014
380411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office costs
Amount
£55.98
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From constituency to Armed Force Scheme
Armed Forces Parli Scheme
Extended travel MP only
From: Edmonton
To: Chippenham
Amount
£37.00
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
376349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365022
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers April-May
Newspapers and Toner
Amount
£86.25
Paid
Date
Wed 18th Jun 2014
364989
Type
Office Costs
(Security)
Description
Data protection
Office costs June
Amount
£35.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
359845
Type
Office Costs
(Install/Maint Office Equip.)
Description
CopierCh[***]e[***]
Office May 2014
Amount
Repaid
Repaid : £204.00

27th May 2014 (1)
Date
Tue 27th May 2014
370489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa Ch[***]e[***]
Office costs
Amount
Repaid
Repaid : £96.50

14th May 2014 (1)
Date
Wed 14th May 2014
359852
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kieran Expenses
Amount
£4.55
Paid

13th May 2014 (5)
Date
Tue 13th May 2014
357772
Type
Office Costs
(Contents Insurance)
Description
Constituency Insurance
Office Costs April/May
Amount
£378.31
Paid
Date
Tue 13th May 2014
357784
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers March/April 2014
Newspapers
Amount
£86.25
Paid
Date
Tue 13th May 2014
357793
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kieran Expenses
Amount
£4.55
Paid
Date
Tue 13th May 2014
357780
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers April/May 2014
Newspapers April/May
Amount
£69.00
Paid
Date
Tue 13th May 2014
357782
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May-Jun 13
Newspapers
Amount
£103.50
Paid

16th April 2014 (2)
Date
Wed 16th Apr 2014
351041
Type
Office Costs
(Training)
Description
CFL training for new starters
Staff Training
Amount
£389.00
Paid
Date
Wed 16th Apr 2014
351060
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers March - April
Newspapers/Journals
Amount
£69.00
Paid

7th April 2014 (6)
Date
Mon 7th Apr 2014
349549
Type
Office Costs
(Advertising)
Description
Updates to website
Website
Amount
£465.00
Paid
Date
Mon 7th Apr 2014
356547
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD Insurance-Sales and Underwriting[***][***]
Office Costs
Amount
£378.31
Paid
Date
Mon 7th Apr 2014
349538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Co-op Phone
Office Costs April 2014
Amount
£54.55
Paid
Date
Mon 7th Apr 2014
336177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Co-op phone billCh[***]e[***]
Office Costs Jan 2014
Amount
Repaid
Repaid : £69.35
Date
Mon 7th Apr 2014
349536
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Feb-Marc 2014
Newspaper/Journals
Amount
£103.50
Paid
Date
Mon 7th Apr 2014
353644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs Jan 2014
Amount
£88.78
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
365006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
351048
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kieran Intern Expenses
Amount
£4.20
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
346528
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kieran Intern Expenses
Amount
£4.95
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office cots Jan 2014
Amount
£88.78
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
339649
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Kieran Expenses
Amount
£3.85
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335976
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern/Kieran Expenses
Amount
£3.25
Paid

27th January 2014 (4)
Date
Mon 27th Jan 2014
343472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Office and travel costs
Amount
£31.03
Paid
Date
Mon 27th Jan 2014
330418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office landline
Const. phone bill
Amount
£31.03
Paid
Date
Mon 27th Jan 2014
330436
Type
Office Costs
(Advertising)
Description
4k Surgery leaflets and delivery cost
Surgery Leaflets
Amount
£442.00
Paid
Date
Mon 27th Jan 2014
330462
Type
MP Travel
(Taxi)
Description
Taxi from Station to Defence Academy
Travel to Defence Academy
Extended travel MP only
From: Shivenham
To: Accademy
Amount
£20.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long Ch[***]e[***]
Office phont
Amount
Repaid
Repaid : £84.14

10th January 2014 (1)
Date
Fri 10th Jan 2014
326797
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computers for office
Lee security Const Office
Amount
£793.39
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319578
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
CFL Caseworker
Amount
£335.00
Paid

12th December 2013 (3)
Date
Thu 12th Dec 2013
318902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 bills Nov-Jan Paperwork sent 12.12.13
O2 Mobile Phone Bills Nov-Jan
Amount
£84.11
Paid
Date
Thu 12th Dec 2013
318891
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maint Office Equipt
Monitoring and Maintenance
Amount
£856.80
Paid
Date
Thu 12th Dec 2013
318883
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner Cartridge
Toner Cartridge
Amount
£85.98
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
351043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

4th December 2013 (2)
Date
Wed 4th Dec 2013
317161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone billCh[***]e[***]
Office Telephones Nov
Amount
Repaid
Repaid : £93.16
Date
Wed 4th Dec 2013
327144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£93.16
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
316720
Type
Office Costs
(Stationery Purchase)
Description
WWW.NEOPOST.CO.UK Stationary, Office Supplies, Printing and Writing
Oct/Nov 2013 Payment Card
Amount
£800.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
327080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
313464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone November
Telephone November 2013
Amount
£36.55
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307685
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mini-mailer machine
Expenses for mailing machine
Amount
£1,087.85
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
Oct/Nov 2013 Payment Card
Amount
£5.54
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill from 02
Mobile phone for [***]
Amount
£37.99
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
300474
Type
Office Costs
(Other)
Description
Chinese embassy fee for return of passport, which they have to grant a visa to China for a planned future trip.
Newspapers and return fee
Amount
£36.00
Paid
Date
Mon 30th Sep 2013
304158
Type
Office Costs
(Newspapers/Journals)
Description
FT newspaper
Newspapers
Amount
£89.25
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303055
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Phone+stationery expenses
Amount
£192.56
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297150
Type
Office Costs
(Postage Purchase)
Description
Invoice of £100 to Royal Mail
Royal Mail postage account
Amount
£100.00
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
300655
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube+bus
Intern's travel+food
Volunteer Travel
From: Southgate
To: Westminster
Amount
£6.50
Paid
Date
Mon 9th Sep 2013
339980
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
295838
Type
Office Costs
(Postage Purchase)
Description
Payment to Royal mail for postage
Newspaper delivery
Amount
£103.20
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
304055
Type
Office Costs
(Training MP Staff)
Description
Parli-training two one-day courses
Training for [***]
Amount
£954.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
285894
Type
Office Costs
(Postage Purchase)
Description
Licence fee for pre-paid postage envelopes
Office expenses
Amount
£103.20
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
293382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone and internet bills
Amount
£137.55
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
291603
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscition to the Economist
Economist subsciption
Amount
£124.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
289990
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Transport into work
Intern [***]
Volunteer Travel
From: Green Moor Link London N21 [***]
To: Commons SW1A 0AA
Amount
£1.20
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
290422
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier, ink, paper, hire of copier
Photocopier: ink, paper, hire.
Amount
£147.24
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279590
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May-Jun 13
Newspapers June
Amount
£103.50
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280658
Type
Office Costs
(Stationery Purchase)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services [***]Ch[***]
Photocopier hire from Siemens
Amount
£204.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for [***]
Constituency office phone bill
Amount
£96.07
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273273
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocoper lease rental Overpayment to Siemens
Constituency office costs
Amount
Repaid
Repaid : £204.00

31st May 2013 (1)
Date
Fri 31st May 2013
282689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 131 miles
Amount
£58.95
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
270755
Type
Staffing
(Food & Drink Int/Volntr)
Description
food
[***] food
Amount
£4.20
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
270749
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel
[***] last expenses
Volunteer Travel
From: 15/05/2013
To: 15/05/2013
Amount
£15.85
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274410
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD Insurance sales, underwritering, premiums [***]
Contents insurance, Edmonton
Amount
£358.28
Paid

7th May 2013 (2)
Date
Tue 7th May 2013
263269
Type
Office Costs
(Other)
Description
Cheque from Andy already sent re this
Data Protection Act paymnt
Amount
£35.00
Paid
Date
Tue 7th May 2013
262727
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying for constituency office
Photocopying in consitiuency
Amount
£54.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
252709
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Phone Bill (May have been submitted by previous staff member)
BT Phone Bill (February)
Amount
£92.72
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
259004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone and broadband bill
co op phone and broadband
Amount
£32.52
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for phone
Phone bill Edmonton
Amount
£66.97
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
260172
Type
Office Costs
(Other)
Description
Photocopying for Edmonton constituency office.
Photocopying
Amount
£54.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
263395
Type
Office Costs
(Const Office Rent 3)
Description
Printing/photocopying in Edmonton
Edmonton photocopying/printing
Amount
£52.86
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
258985
Type
Office Costs
(Other Equip Purchase)
Description
hoover
office equipment
Amount
£79.99
Paid

1st April 2013 (3)
Date
Mon 1st Apr 2013
258975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March bill
o2 bill
Amount
£37.99
Paid
Date
Mon 1st Apr 2013
253468
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 bill
o2 bill
Amount
£37.99
Paid
Date
Mon 1st Apr 2013
258253
Type
Office Costs
(Training MP Staff)
Description
Caseworker training session with Computing for Labour
[***] Training
Amount
£199.00
Paid

29th March 2013 (2)
Date
Fri 29th Mar 2013
258994
Type
Office Costs
(Stationery Purchase)
Description
headed paper
Letterheads
Amount
£238.56
Paid
Date
Fri 29th Mar 2013
269605
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phones for constituency office
C'stitency fridge+phones+bills
Amount
£110.00
Paid

27th March 2013 (3)
Date
Wed 27th Mar 2013
268389
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways [***]
Card used - [***] [***] [***]
European Travel MP Only
From: London
To: Athens
Amount
£274.20
Paid
Date
Wed 27th Mar 2013
259011
Type
Office Costs
(Other Equip Purchase)
Description
toner
toner cartridge
Amount
£9.00
Paid
Date
Wed 27th Mar 2013
259001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt phonebill
bt bill
Amount
£134.05
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
telephone - BT
Amount
£67.08
Paid

25th March 2013 (3)
Date
Mon 25th Mar 2013
264519
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] Food
Amount
£2.75
Paid
Date
Mon 25th Mar 2013
263314
Type
MP Travel
(Hotel Outside UK)
Description
Visit to Greece and overnight stays on 27/03/2013, 28/03/2013 and 29/03/2013.
Hotel during visit to Greece
European travel MP only
3 nights
Amount
£142.36
Paid
Date
Mon 25th Mar 2013
264482
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
train fare
[***] Expenses
Volunteer Travel
From: 25/03/2013
To: 25/03/2013
Amount
£15.85
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
308968
Type
MP Travel
(Public Tr AIR)
Description
British Airways flight changes made through booked Hillgate Travel. Changed ticket to travel out a day earlier.
Travel to Greece in April
European travel MP only
From: London
To: Athens
Amount
£60.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Co-Op Phone Bill
Amount
£11.74
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
252712
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to Westminster (RTN)
Travel/Food for Intern
Between London & Constituency
From: 18/03/2013
To: 18/03/2013
Amount
£15.85
Paid
Date
Mon 18th Mar 2013
252729
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] food
[***] Food
Amount
£2.75
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250976
Type
Office Costs
(Internet Usage/Rental)
Description
Payment for Hudson Berkley Reinhart Ltd
Redesign and upgrade of websit
Amount
£300.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
251592
Type
Office Costs
(Newspapers/Journals)
Description
Subscription costs for 2 months
Subscription for Financial Tim
Amount
£103.50
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
250993
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] travel to Westminster and back
Travel and Subsistence
Between London & Constituency
From: 03/05/2013
To: 03/05/2013
Amount
£15.85
Paid
Date
Tue 5th Mar 2013
250998
Type
Staffing
(Food & Drink Int/Volntr)
Description
food
[***] Food
Amount
£2.35
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
258976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248514
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel
expenses for intern
Between London & Constituency
From: shenfield
To: westminster
Amount
£15.85
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
248506
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
intern travel
Food and Travel for Intern
Between London & Constituency
From: shenfield
To: westminster
Amount
£15.85
Paid
Date
Mon 18th Feb 2013
248517
Type
Staffing
(Food & Drink Int/Volntr)
Description
food
Intern lunch
Amount
£3.45
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
251008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 bills from 02 - feb and mar 2013. Paperwork sent 8/3/13
o2 Phone Bills Feb + Mar
Amount
£37.00
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
252695
Type
Office Costs
(Newspapers/Journals)
Description
Financial Times Subscriptions
Second set of FT subscriptions
Amount
£17.25
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
BT Bill paid by card
Amount
Notpaid
Claimed: £97.72
Not Paid : £97.72
Reason: Insufficient Evidence

7th February 2013 (1)
Date
Thu 7th Feb 2013
244449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£30.74
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
244447
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Student rail travel Westminster
Student travel and lunches
Extended travel MP only
From: Shenfield
To: Westminster
Amount
£15.85
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
251575
Type
Office Costs
(IT/Other Equipment Hire)
Description
New PC and Monitor from PICT
Edmonton PC and Monitor
Amount
£913.74
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
243996
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier hire
Photocopier hire
Amount
£54.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
240309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bill
Amount
£34.32
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242842
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Office costs
Amount
£115.75
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
235711
Type
Office Costs
(Software Purchase)
Description
Caseworker software licence renewal
Office costs
Amount
£335.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
235198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bill
Amount
£65.35
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
249933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 164 miles
Amount
£73.80
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
242506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office costs
Amount
£37.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220709
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hire of photocopier
Photocopier Hire
Amount
£49.09
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
228531
Type
Office Costs
(Newspapers/Journals)
Description
FT subscription
Office costs
Amount
£120.75
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bill
Amount
£66.36
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
223151
Type
Office Costs
(Security)
Description
Annual charge for monitoring and maintenance of alarm system at constituency office
Security
Amount
£835.20
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
215493
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hire and maintenance charge for franking machine
Office equipment hire
Amount
£1,036.04
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
213709
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Office costs
Amount
£29.90
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
219119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone Bill
Amount
£20.60
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
211769
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC, Monitor, Keyboard and Mouse
Office PC
Amount
£832.80
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
213711
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train journey to Heathrow airport, as part of travel for Armed Forces Parliamentary Scheme overseas visit
Heathrow Express ticket
Extended Travel
From: Paddington
To: Heathrow Airport
Amount
£34.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
220705
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
209569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bills
Amount
£81.37
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office Costs
Amount
£48.82
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
207899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office costs
Amount
£37.00
Paid

27th June 2012 (3)
Date
Wed 27th Jun 2012
196755
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Office costs
Amount
£352.70
Paid
Date
Wed 27th Jun 2012
185286
Type
Office Costs
(Newspapers/Journals)
Description
Economist
Office Costs
Amount
£115.00
Paid
Date
Wed 27th Jun 2012
196301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bill
Amount
£80.65
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
187384
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier hire quarterly charge
Office costs
Amount
£56.89
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
187364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs
Amount
£68.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
201343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184289
Type
Office Costs
(Stationery Purchase)
Description
Contact Cards
Office costs
Amount
£255.60
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
184296
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Hire
Photocopier Hire
Amount
£204.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
178971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Constituency office phone bill
Amount
£77.17
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
180691
Type
Office Costs
(Software Purchase)
Description
Citizens Advice Bureau Adviser Net subscription
Office costs
Amount
£494.76
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
175808
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill
Office costs
Amount
£33.70
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Telephone bill
Amount
£116.91
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
169950
Type
MP Travel
(Public Tr OTHER)
Description
Train journey to [***] for Armed Forces Parliamentary scheme placement
Travel and subsistence
Extended Travel
From: London
To: [***]
Amount
£47.60
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
173577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for constituency advice surgeries
Venue Hire
Amount
£250.00
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
169956
Type
Office Costs
(Computer HW Purchase)
Description
Printer and toner
Printer and toner
Amount
£290.39
Paid
Date
Fri 30th Mar 2012
165711
Type
Office Costs
(Stationery Purchase)
Description
Paper
Paper
Amount
£137.81
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
160987
Type
Office Costs
(Stationery Purchase)
Description
Printer toner and paper
Stationery
Amount
£309.06
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
164446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office costs
Amount
£53.15
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
165409
Type
Office Costs
(Website - Hosting)
Description
Annual hosting for website
Office costs
Amount
£360.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158688
Type
Office Costs
(Other)
Description
Kettle for use in constituency office
Kettle
Amount
£14.97
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
165710
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
160982
Type
Office Costs
(Photocopier Hire)
Description
Quarterly photocopier charge
Office costs
Amount
£204.00
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
159920
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Office costs
Amount
£86.42
Paid

14th February 2012 (2)
Date
Tue 14th Feb 2012
152460
Type
MP Travel
(Food & Drink MP)
Description
Food and drink at [***] Defence Academy part of Armed Forces Parliamentary Scheme
Accommodation and subsistence
Extended Travel
2 nights
Amount
£47.21
Paid
Date
Tue 14th Feb 2012
157386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Constituency office phone bill
Amount
£68.07
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152005
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire charge
Photocopier Hire
Amount
£53.02
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
156710
Type
Staffing
(Food & Drink Int/Volntr)
Description
Weekly student lunches
Student lunches and travel
Amount
£20.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145810
Type
Office Costs
(Stationery Purchase)
Description
Stationery and printing
Stationery
Amount
£680.28
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
146238
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone bills
Amount
£48.52
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
152010
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
Student travel and lunches
London MP-to/from Westminster
From: London
To: London
Amount
£91.80
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£31.64
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
151962
Type
Office Costs
(Other)
Description
Financial Times subscription
Newspaper subscription
Amount
£134.90
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
144535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£70.45
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
139883
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£140.62
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
140151
Type
Office Costs
(Advertising)
Description
Constituency surgery leaflets
Constituency surgery leaflets
Amount
£484.40
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
137726
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£282.12
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
152922
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
134775
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software
Caseworker software
Amount
£335.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144955
Type
Office Costs
(Venue Hire)
Description
Venue hire charges for advice surgeries
Office costs
Amount
£1,000.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
140155
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly student lunches
Sudent travel and lunches
Amount
£19.10
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
151973
Type
Office Costs
(Other)
Description
Uniform required for participation in Armed Forces Parliamentary scheme
Uniform- Armed Forces Scheme
Amount
£65.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
135637
Type
Office Costs
(Photocopier Hire)
Description
Photocopier rental charge
Photcopier hire
Amount
£204.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
134111
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery
Amount
£68.91
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
136977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£67.50
Paid
Date
Thu 17th Nov 2011
138071
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill
Mobile phone bill
Amount
£33.70
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
133769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office costs
Amount
£15.19
Paid

29th October 2011 (2)
Date
Sat 29th Oct 2011
131583
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery
Amount
£137.76
Paid
Date
Sat 29th Oct 2011
135075
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
Student travel and lunches
London MP-to/from Westminster
From: London
To: London
Amount
£86.40
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
135068
Type
Office Costs
(Photocopier Hire)
Description
Quarterly photocopier charge
Office costs
Amount
£40.57
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
130473
Type
Office Costs
(Other)
Description
Financial times subscription
Security and newspapers
Amount
£52.50
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone Bill
Amount
£33.93
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
126965
Type
Office Costs
(Landline Hire)
Description
Constituency office phone bill
Office costs
Amount
£13.96
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119637
Type
Office Costs
(Other)
Description
Economist subscription
Newspaper subscription
Amount
£108.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119641
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly mobile phone bill
Mobile phone bill
Amount
£37.83
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130480
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
Student travel and lunches
London MP-to/from Westminster
From: London
To: London
Amount
£128.70
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
123959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£68.19
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
134633
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112816
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire charge
Photocopier
Amount
£29.67
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
119061
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
Office costs
Amount
£225.26
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£65.89
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Telephone bill
Amount
£13.38
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
112662
Type
Office Costs
(Security)
Description
Service charge for alarm system in constituency office
Office alarm system
Amount
£87.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
108300
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Postage
Postage
Amount
£80.20
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
114094
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 3rd July- 2nd August
Mobile phone bills
Amount
£40.29
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
107126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Office costs
Amount
£33.24
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
102000
Type
Office Costs
(Training MP Staff)
Description
Caseworker training course on welfare issues
Caseworker training course
Amount
£430.60
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110730
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
Office costs
Amount
£134.96
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
103825
Type
MP Travel
(Public Tr AIR)
Description
Re-booking fee and additional airfare for flight from London to Berlin
London-Berlin flight
Other Travel in Europe
From: London
To: Berlin
Amount
£187.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
104294
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
London-Berlin flights
Other Travel in Europe
From: London
To: Berlin
Amount
£359.70
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
102001
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Constituency office phone
Amount
£37.40
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
108294
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
97975
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill 3 June- 2 July 2011
Office costs
Amount
£74.94
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
95071
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Stationery
Amount
£238.17
Paid
Date
Fri 27th May 2011
95072
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£66.56
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93105
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Student/intern lunch
Student/intern lunch
Amount
£18.80
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
92570
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly lunch costs
Weekly student lunch costs
Amount
£18.45
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91405
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile and Const. office phone
Amount
£33.70
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
92065
Type
Office Costs
(Other)
Description
Fee for register entry with Information Commissioner's Office
Data protection fee
Amount
£35.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
108290
Type
Office Costs
(Venue Hire)
Description
Hire of hall for advice surgeries on 1st 8th and 15th April
Venue Hire
Amount
£150.00
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
89412
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
Constituency office costs
Amount
£40.57
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
89414
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food and drink
Travel and food and drink
Amount
£11.05
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
84377
Type
Office Costs
(Stationery Purchase)
Description
2 storage boxes for use in constituency office
Stationery storage boxes
Amount
£49.66
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
82469
Type
Office Costs
(Computer SW Purchase)
Description
Annual subscription to Citizens Advice Bureau MP adviser computer software and magazine
Casework assistance software
Amount
£492.76
Paid
Date
Fri 1st Apr 2011
77973
Type
Staffing
(Professional Services (Staff.))
Description
The advance is requested to allow my employee [***] to purchase a bicycle through the Government approved Cyclescheme- will be repaid through a monthly salary sacrifice from employee.
Advance-Cyclescheme purchase
Amount
£398.79
Paid
Date
Fri 1st Apr 2011
93701
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84899
Type
Office Costs
(Venue Hire)
Description
Hire of hall for weekly surgeries on 4th 11th and 18th March 2011
Venue hire for surgeries
Amount
£150.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
80141
Type
Office Costs
(Stationery Purchase)
Description
Staff contact cards
Contact cards
Amount
£120.96
Paid
Date
Fri 25th Mar 2011
82468
Type
Office Costs
(Other)
Description
Chairs and telephone equipment for use in constituency office
Constituency office equipment
Amount
£319.14
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
79104
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer Toner
Amount
£106.32
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78112
Type
Office Costs
(Training MP Staff)
Description
2 day caseworker training course
Caseworker Training Course
Amount
£199.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82660
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food and drink week beginning 21/03/2011
Weekly food and drink
Amount
£18.55
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
78464
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and plain paper
Stationery
Amount
£374.54
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77576
Type
Office Costs
(Stationery Purchase)
Description
Sellotape and glue
Stationery
Amount
£10.24
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76847
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationery
Amount
£497.33
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Amount
£8.82
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
84476
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77253
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill 3rd March-11th April 2011
Mobile phone bill
Amount
£58.19
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77582
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food and drink
Travel and lunch- Intern
Amount
£19.06
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71992
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer in constituency office
Printer cartridges
Amount
£320.40
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
75428
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual meter inspection for franking machine in constituency office
General Admin
Amount
£111.60
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
70699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. office phone and fax
Amount
Partpaid
Claimed: £232.40
Not Paid : £27.00
Reason: Not Payable Under Scheme
Date
Mon 7th Feb 2011
75433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges in const. office
Amount
£3.74
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67663
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill 3rd Feb 2011-2nd March 2011
Mobile phone bill
Amount
£47.20
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
72798
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food and drink
Weekly food and drink/travel
Amount
£17.94
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
67658
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail travel from Rome Fiumicino aiport to Rome central train terminal
Train tickets
Other Travel in Europe
From: Rome Fiumicino Airport
To: Rome central terminal
Amount
£12.71
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
70700
Type
Office Costs
(Postage Purchase)
Description
Annual charge for franking machine in constituency office
Annual charge Franking machine
Amount
£59.40
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
65306
Type
MP Travel
(Public Tr AIR)
Description
Return flights between London and Rome
Flights: London-Rome
Other Travel in Europe
From: London
To: Rome
Amount
£325.27
Paid

19th January 2011 (2)
Date
Wed 19th Jan 2011
65305
Type
Office Costs
(Computer HW Purchase)
Description
Computer for use by placement students in Westminster office
Dell Optiplex 780
Amount
£630.00
Paid
Date
Wed 19th Jan 2011
68316
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper
Paper
Amount
£13.47
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
63436
Type
Office Costs
(Photocopier Hire)
Description
Quarterly photocopier hire
Photocopier hire
Amount
£62.52
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
74352
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
62582
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£14.75
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
60144
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill
Mobile phone
Amount
£33.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
76212
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue for weekly surgeries
Amount
£100.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57124
Type
Office Costs
(Stationery Purchase)
Description
Plastic wallets
Office costs
Amount
£14.98
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
65304
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly lunch costs
Travel/Food
Amount
£12.30
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53553
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster office printer
Stationery
Amount
£82.90
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
55248
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire service fee and insurance premium
General admin
Amount
£244.51
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
53549
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food/drink expenses week beginning 22nd November 2010
Weekly food and drink
Amount
£12.90
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
50623
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Stationery
Amount
£82.84
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
49256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone/fax
Amount
£68.44
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
47887
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
General Admin
Amount
£33.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
49263
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for weekly constituency advice surgeries
Hire of venue
Amount
£250.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
49261
Type
Office Costs
(Security)
Description
Annual charge for alarm and monitoring system at constituency office
Annual charge for alarm system
Amount
£779.02
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
40084
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£73.97
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
47678
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,637.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
39788
Type
Office Costs
(Const Office Hire of Premises)
Description
Cost of hiring hall for constituency advice surgeries
Hall hire for advice surgery
Amount
£150.00
Paid

21st September 2010 (2)
Date
Tue 21st Sep 2010
49613
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly London Underground travel card zones 1-3
Monthly zone 1-3 travel
Other Travel in UK
From: 21/09/2010
To: 20/10/2010
Amount
£116.00
Paid
Date
Tue 21st Sep 2010
49631
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly total for food and drink week beginning 20th September 2010
Daily food and drink- intern
Amount
£10.00
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
55727
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 41 miles
Amount
£16.40
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
41727
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service plan for folding machine
Constituency office costs
Amount
£836.49
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
52619
Type
Office Costs
(Photocopier Hire)
Description
Qarterly charge for hire of photocopier in constituency office
Photocopier hire
Amount
£221.01
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
29736
Type
Office Costs
(Photocopier Hire)
Description
Lease of photocopier plus related insurance premium
Photocopier lease
Amount
£221.01
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
48154
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,637.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
29679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges for the two telephone lines and one fax line in the constituency office
Const telephone and fax
Amount
£217.13
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
29724
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bills for August and September 2010
Mobile phone bill
Amount
£68.88
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
20363
Type
Office Costs
(Postage Purchase)
Description
Freepost for constituent replies
Royal Mail freepost
Amount
£77.11
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
17977
Type
Office Costs
(Stationery Purchase)
Description
2 Dell Toner Cartridges
Stationery
Amount
£145.68
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
35042
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
20369
Type
Office Costs
(Photocopier Hire)
Description
Quarterly photocopier hire charge
Photocopier hire
Amount
£43.90
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
16522
Type
Office Costs
(Photocopier Hire)
Description
Quarterly photocopier rental charge
Photocopier Hire
Amount
£58.90
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
16548
Type
Office Costs
(Other)
Description
To supportthe performance of my Parliamentary duties and interest in business and financial issues
Amount
£113.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
9440
Type
Office Costs
(Const Office Telephone Rental)
Description
Quarterly Rental/Broad House
Amount
£7.66
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
25186
Type
Office Costs
(Professional Services)
Description
Constituency office valuation
Const. office valuation
Amount
£235.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
20361
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly mobile phone bill
Mobile Phone Bill
Amount
£36.87
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
20379
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for printer
Stationery
Amount
£72.84
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7532
Type
Office Costs
(Website - Hosting)
Description
Website Hosting renewal
Amount
£317.73
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
35030
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
20375
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly mobile phone bill
Mobile phone bill
Amount
£24.39
Paid