Anna Soubry 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

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033487-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Redecorating premises as required in lease agreement
Amount
£1,300.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035638-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£109.20
Paid

10th January 2020 (4)
Date
Fri 10th Jan 2020
60035637-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£101.94
Paid
Date
Fri 10th Jan 2020
60035637-2
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.10
Paid
Date
Fri 10th Jan 2020
60035637-3
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£169.91
Paid
Date
Fri 10th Jan 2020
60035637-4
Type
Winding Up
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£19.09
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60030639-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Nov 1st - 12th Dec
Amount
£212.84
Paid
Date
Mon 6th Jan 2020
60030639-2
Type
Winding Up
(Cleaning services)
Description
Cleaning Dec 12th - Jan 31st
Amount
£222.16
Paid

3rd January 2020 (6)
Date
Fri 3rd Jan 2020
60030536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£280.33
Paid
Date
Fri 3rd Jan 2020
60030536-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£66.27
Paid
Date
Fri 3rd Jan 2020
60030536-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£59.40
Paid
Date
Fri 3rd Jan 2020
60030536-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£282.14
Paid
Date
Fri 3rd Jan 2020
60030536-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£10.35
Paid
Date
Fri 3rd Jan 2020
60030536-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.21
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001995-1
Type
Accommodation
(Rent PSP)
Description
[***] - Rent Overpayment
Amount
Repaid
Repaid : £32.18

16th December 2019 (3)
Date
Mon 16th Dec 2019
60031156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£282.06
Paid
Date
Mon 16th Dec 2019
60031228-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£64.65
Paid
Date
Mon 16th Dec 2019
60031228-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.89
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004909-0
Type
Miscellaneous
(Rent)
Amount
£2,080.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027925-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection 01.10.19 - 31.03.20
Amount
£147.94
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-13
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£-62.75
Paid
Date
Fri 8th Nov 2019
4000587-14
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£62.75
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004306-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,080.00
Paid
Date
Fri 1st Nov 2019
60025256-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£489.00
Paid
Date
Fri 1st Nov 2019
60025256-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£288.26
Paid
Date
Fri 1st Nov 2019
60025256-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£11.37
Paid
Date
Fri 1st Nov 2019
60025256-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.62
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60028157-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Wed 30th Oct 2019
60026371-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£73.25
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60024865-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£342.00
Paid
Date
Mon 28th Oct 2019
60024865-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 28th Oct 2019
60026371-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60028157-2
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 24th Oct 2019
60026371-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid

23rd October 2019 (5)
Date
Wed 23rd Oct 2019
60024273-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO ATTEND MEETING IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£124.40
Paid
Date
Wed 23rd Oct 2019
60024353-2
Type
Staff Travel
(Parking)
Description
STAFF REQUIRED TO ATTEND MEETING IN WESTMINSTER
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 23rd Oct 2019
60024273-2
Type
Staff Travel
(Parking)
Description
STAFF REQUIRED TO ATTEND MEETING IN WESTMINSTER
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 23rd Oct 2019
60028157-3
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Wed 23rd Oct 2019
60024353-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO ATTEND MEETING IN WESTMINSTER
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£124.40
Paid

21st October 2019 (7)
Date
Mon 21st Oct 2019
60024264-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£345.60
Paid
Date
Mon 21st Oct 2019
60024264-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 21st Oct 2019
60026371-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid
Date
Mon 21st Oct 2019
60023759-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid
Date
Mon 21st Oct 2019
60023759-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Mon 21st Oct 2019
60023759-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Mon 21st Oct 2019
60023759-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£138.45
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026373-5
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£10.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60026371-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£128.70
Paid
Date
Thu 17th Oct 2019
60026373-3
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£51.50
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026371-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£60.70
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60022689-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance Charge for Constituency Office
Amount
£150.00
Paid
Date
Fri 11th Oct 2019
60022689-2
Type
Office Costs
(Cleaning services)
Description
September and October cleaning services.
Amount
£269.00
Paid
Date
Fri 11th Oct 2019
4000521-1101
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£72.19
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022233-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile microphone attachment purchased to enable us to record video updates for constituents.
Amount
£14.95
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026373-4
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£14.50
Paid

7th October 2019 (5)
Date
Mon 7th Oct 2019
60022079-2
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 7th Oct 2019
60026373-2
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 7th Oct 2019
60026371-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£128.70
Paid
Date
Mon 7th Oct 2019
60026371-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Mon 7th Oct 2019
60022079-1
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£135.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60026373-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 3rd Oct 2019
4000504-44
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003682-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,080.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026371-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60025263-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£14.50
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025263-2
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
London-constituency MP & Staff
Amount
£36.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003303
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020697-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£133.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60025263-3
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAINS L
London-constituency MP & Staff
Amount
£22.50
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60018472-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 9th Sep 2019
60018472-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£162.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60025263-4
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAINS L
London-constituency MP & Staff
Amount
£51.50
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60017558-2
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Tue 3rd Sep 2019
60017558-1
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£333.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002952
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60021882-1
Type
MP Travel
(Parking)
Description
EAST MIDLANDS TRAIN LT
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 27th Aug 2019
60018462-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£144.55
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018462-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£280.75
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016046-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INTERNAL DOOR LATCH REPLACEMENT (REPAIR - PURCHASED BY STAFF)
Amount
£3.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
60020400-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£10.58
Paid
Date
Mon 19th Aug 2019
60020400-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.73
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015181-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£71.95
Paid

9th August 2019 (6)
Date
Fri 9th Aug 2019
60014959-3
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Fri 9th Aug 2019
60014959-4
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 9th Aug 2019
60014959-5
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Fri 9th Aug 2019
60014959-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Diverted Journey
From: Rugby
To: London Terminals
Amount
£91.10
Paid
Date
Fri 9th Aug 2019
60014967-1
Type
Office Costs
(Cleaning services)
Description
July and August cleaning : paid together with cheque
Amount
£269.00
Paid
Date
Fri 9th Aug 2019
60014959-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
Diverted Journey
Amount
£9.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60018462-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£85.45
Paid
Date
Wed 7th Aug 2019
60018462-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£74.60
Paid

6th August 2019 (13)
Date
Tue 6th Aug 2019
60018462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£241.49
Paid
Date
Tue 6th Aug 2019
60014346-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£89.45
Paid
Date
Tue 6th Aug 2019
60014346-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£62.05
Paid
Date
Tue 6th Aug 2019
60014346-8
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£105.60
Paid
Date
Tue 6th Aug 2019
60014346-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£121.10
Paid
Date
Tue 6th Aug 2019
60014346-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£112.20
Paid
Date
Tue 6th Aug 2019
60014346-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£105.60
Paid
Date
Tue 6th Aug 2019
60014346-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£60.70
Paid
Date
Tue 6th Aug 2019
60014346-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Tue 6th Aug 2019
60014346-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Tue 6th Aug 2019
60014346-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid
Date
Tue 6th Aug 2019
60014346-9
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£85.45
Paid
Date
Tue 6th Aug 2019
60014346-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-63.25
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002323
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid
Date
Thu 1st Aug 2019
60013922-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£306.29
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017581-1
Type
Staff Travel
(Other public transport)
Description
Coach from London to Nottingham; Staff required to work in Westminster and alternative travel home was required
London-constituency MP & Staff
Amount
£30.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60013036-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£342.00
Paid
Date
Tue 23rd Jul 2019
60013036-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid

17th July 2019 (3)
Date
Wed 17th Jul 2019
60012005-1
Type
Staff Travel
(Rail)
Description
Staff required to work in Westminster
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Wed 17th Jul 2019
90001895
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,400.00
Paid
Date
Wed 17th Jul 2019
60012005-2
Type
Staff Travel
(Hotel - London)
Description
Staff required to work in Westminster
Amount
£288.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60014391-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.12
Paid
Date
Wed 10th Jul 2019
60014391-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.09
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-572
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.56
Paid
Date
Tue 9th Jul 2019
4000308-924
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.28
Paid
Date
Tue 9th Jul 2019
60010565-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£107.99
Paid
Date
Tue 9th Jul 2019
60010565-2
Type
Office Costs
(Software & applications)
Description
2CO.com apowersoft.com
Amount
£37.68
Paid
Date
Tue 9th Jul 2019
60010565-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£775.10
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60014391-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£229.59
Paid

5th July 2019 (6)
Date
Fri 5th Jul 2019
60010296-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office quarterly insurance charge
Amount
£2.49
Paid
Date
Fri 5th Jul 2019
60010296-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office quarterly maintenance charge
Amount
£150.00
Paid
Date
Fri 5th Jul 2019
4000293-190
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£125.50
Paid
Date
Fri 5th Jul 2019
4000293-191
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid
Date
Fri 5th Jul 2019
4000293-192
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid
Date
Fri 5th Jul 2019
4000293-193
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£81.01
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014391-4
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£8.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009242-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£342.00
Paid
Date
Mon 1st Jul 2019
60009242-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001315
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid

24th June 2019 (4)
Date
Mon 24th Jun 2019
60010338-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Beeston
To: London Terminals
Amount
£94.40
Paid
Date
Mon 24th Jun 2019
60008514-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 24th Jun 2019
60008514-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£333.00
Paid
Date
Mon 24th Jun 2019
60007882-1
Type
Office Costs
(Training - staff)
Description
16-25 railcard for journeys to constituency
Amount
£30.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
60008051-1
Type
Office Costs
(Cleaning services)
Description
Cleaning plus sani-bin for June
Amount
£121.00
Paid
Date
Thu 20th Jun 2019
60010338-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Thu 20th Jun 2019
60010348-5
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£8.00
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007432-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 17th Jun 2019
60010338-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£62.05
Paid
Date
Mon 17th Jun 2019
60007432-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£319.50
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60010338-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£136.95
Paid
Date
Mon 10th Jun 2019
60006449-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Mon 10th Jun 2019
60006449-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£330.00
Paid

7th June 2019 (6)
Date
Fri 7th Jun 2019
60005906-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£82.15
Paid
Date
Fri 7th Jun 2019
60005906-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£85.45
Paid
Date
Fri 7th Jun 2019
60005906-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Fri 7th Jun 2019
60005906-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£21.10
Paid
Date
Fri 7th Jun 2019
60005906-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.89
Paid
Date
Fri 7th Jun 2019
60005906-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£105.41
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60010348-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£55.85
Paid
Date
Thu 6th Jun 2019
60010348-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£31.88
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60005592-2
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£163.47
Paid
Date
Wed 5th Jun 2019
60010348-2
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 5th Jun 2019
60005592-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010348-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£128.70
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000857
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,962.70
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005908-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£79.49
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-400-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£49.50
Paid
Date
Fri 17th May 2019
4000287-401-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60007681-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Annual waste removal payment (paid by cheque)
Amount
£147.94
Paid

9th May 2019 (4)
Date
Thu 9th May 2019
60010324-4
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 9th May 2019
60002490-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office (paid by cheque; April)
Amount
£121.00
Paid
Date
Thu 9th May 2019
60002490-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office (paid by cheque; May)
Amount
£148.00
Paid
Date
Thu 9th May 2019
60002495-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting windows in new constituency office (Paid by cheque)
Amount
£241.50
Paid

7th May 2019 (10)
Date
Tue 7th May 2019
60010324-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAINS L
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£18.15
Paid
Date
Tue 7th May 2019
60010324-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£42.55
Paid
Date
Tue 7th May 2019
60002255-2
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Tue 7th May 2019
60002252-2
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid
Date
Tue 7th May 2019
60002252-1
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£297.00
Paid
Date
Tue 7th May 2019
60002255-1
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£157.50
Paid
Date
Tue 7th May 2019
4000144-140
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£125.50
Paid
Date
Tue 7th May 2019
4000144-141
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid
Date
Tue 7th May 2019
4000144-142
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid
Date
Tue 7th May 2019
4000144-143
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60010324-1
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£12.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000213
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,962.70
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002332-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£85.45
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005312-1
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£29.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60002332-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£82.15
Paid
Date
Wed 24th Apr 2019
60001251-1
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60002332-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid
Date
Tue 16th Apr 2019
60005312-2
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£14.50
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60005312-3
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 15th Apr 2019
60002332-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£128.70
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002332-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£74.60
Paid

8th April 2019 (4)
Date
Mon 8th Apr 2019
60000440-1
Type
Staff Travel
(Hotel - London)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Amount
£279.00
Paid
Date
Mon 8th Apr 2019
60002332-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£850.00
Paid
Date
Mon 8th Apr 2019
60002332-6
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Loughborough
To: Leicester
Amount
£7.85
Paid
Date
Mon 8th Apr 2019
60000440-2
Type
Staff Travel
(Rail)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
London-constituency MP & Staff
From: Duffield
To: London Terminals
Amount
£128.35
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002332-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£60.70
Paid
Date
Thu 4th Apr 2019
60005312-4
Type
MP Travel
(Parking)
Description
East Midlands Trains L
London-constituency MP & Staff
Amount
£51.50
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60001261-1
Type
Office Costs
(Stationery & printing)
Description
Desktop sorter for constituency office (old one collapsed). Purchased by AB
Amount
£17.99
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff travel 25.03 - 2.03
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729777
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEESTON
Amount
£62.70
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
729718
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEESTON
Amount
£50.80
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718813
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning, paid by cheque
Feb and March Cleaning
Amount
£318.82
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
March expenses card
Between London & Constituency
From: Leicester
To: London
Amount
£82.15
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718675
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff travel 12.03-14.03
Between London & Constituency
2 nights
Amount
£333.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
716819
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff travel 04.03-06.03
Between London & Constituency
2 nights
Amount
£306.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714360
Type
Office Costs
(Waste Disposal)
Description
Refuse collection
NDR and Refuse 18-19
Amount
£54.80
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713633
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff expenses 25.02
Between London & Constituency
2 nights
Amount
£279.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
726199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
February expenses card
Between London & Constituency
From: London
To: Leicester
Amount
£82.15
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
717881
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationery purchase
Amount
£15.99
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712862
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff expenses 29/02
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

12th February 2019 (2)
Date
Tue 12th Feb 2019
712033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
Staff 12.02 - 14.02
Between London & Constituency
From: Duffield
To: London
Amount
£129.85
Paid
Date
Tue 12th Feb 2019
712861
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
STAFF REQUIRED WORK IN WESTMINSTER
Staff travel - railcard
Amount
£30.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
710236
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 04.02- 06.02
Between London & Constituency
2 nights
Amount
£310.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705792
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WESTMINSTER
SC expenses 28.01-30.01
Between London & Constituency
2 nights
Amount
£326.88
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 21/01 - 25/01
Between London & Constituency
From: London
To: Duffield
Amount
£128.35
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
704262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 14/01-16/01
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid
Date
Mon 14th Jan 2019
709793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
January payment card
Between London & Constituency
From: Leicester
To: London
Amount
£60.70
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703588
Type
Office Costs
(Stationery Purchase)
Description
WALL PLANNER/DIARY FOR CONSTITUENCY OFFICE
AB reimbursed for Wall Planner
Amount
£5.99
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
703042
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving Constituency Office
Removal Costs
Amount
£535.50
Paid
Date
Mon 7th Jan 2019
703039
Type
Office Costs
(Const Office Cleaning)
Description
December bill plus carpet clean
Cleaning Oct Nov Dec and final
Amount
£252.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703082
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
26-30 Railcard to reduce travel costs
[***] expenses 07.01 - 09.01
Amount
£30.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
700035
Type
Office Costs
(Postage Purchase)
Description
Royal Mail redirection
SC- Royal Mail redirection
Amount
£490.00
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
702629
Type
Staff Travel
(Parking MP Staff)
Description
WWW.BROXTOWE.GOV.UK
AS December Expenses
Within Constituency Travel
Amount
£250.00
Paid
Date
Thu 20th Dec 2018
729531
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 13/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: OXFORD PARKWAY
Amount
£67.30
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697373
Type
Office Costs
(Other)
Description
KEYS CUT FOR NEW OFFICE
AB reimbursed for key cutting
Amount
£50.50
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697120
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses - 11/12-12/12
Between London & Constituency
1 nights
Amount
£162.00
Paid

10th December 2018 (4)
Date
Mon 10th Dec 2018
700032
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal costs for drawing up lease
SC: New Office lease legal fee
Amount
£300.00
Paid
Date
Mon 10th Dec 2018
700030
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office building ins
SC - New Office Rent
Amount
£53.76
Paid
Date
Mon 10th Dec 2018
696667
Type
Office Costs
(Stationery Purchase)
Description
Boxes bought for Constituency Office move
AB - Reimbursed for box purcha
Amount
£27.98
Paid
Date
Mon 10th Dec 2018
696680
Type
Office Costs
(Stationery Purchase)
Description
STAFF REIMBURSED FOR BOX PURCHASE
SC reimbursed for boxes
Amount
£13.99
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 03/12-04/12
Between London & Constituency
From: Duffield
To: London
Amount
£194.50
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 26/11- 28/11
Between London & Constituency
From: Duffield
To: London
Amount
£194.50
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
695249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
AS November 19 Payment card
Between London & Constituency
From: Leciester
To: London
Amount
£62.05
Paid
Date
Mon 19th Nov 2018
692617
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 19/11 - 21/11
Between London & Constituency
2 nights
Amount
£302.40
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
686704
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 12/11-14/11
Between London & Constituency
2 nights
Amount
£349.64
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 29/10-31/10
Between London & Constituency
From: Duffield
To: London
Amount
£194.50
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686044
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 22/04 - 24/04
Between London & Constituency
2 nights
Amount
£341.10
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685470
Type
Office Costs
(Const Office Cleaning)
Description
October cleaning bill
Office expenses Oct
Amount
£24.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
688921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
AS expenses October
Between London & Constituency
From: Leicester
To: London
Amount
£79.55
Paid
Date
Mon 15th Oct 2018
685266
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 15/10-17/10
Between London & Constituency
From: Duffield
To: London
Amount
£194.50
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684227
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 09/10-10/10
Between London & Constituency
From: Duffield
To: London
Amount
£194.50
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679448
Type
Office Costs
(Const Office Cleaning)
Description
2 months cleaning paid by cheque
Cleaning Aug and Sept
Amount
£54.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679439
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF REQUIRED TO WORK IN WESMINSTER
SC expenses 10/09-12/09
Between London & Constituency
From: London
To: Duffield
Amount
£43.25
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682551
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAINS L
AS September expenses
Between London & Constituency
From: Leicester
To: London
Amount
£21.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674109
Type
Office Costs
(Postage Purchase)
Description
Documents sent to pass office special delivery
Office expenses
Amount
£7.30
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
677326
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
JURYS INN NOTTINGHAM F
AS August expenses
Staff Home Office to Const
Amount
£58.96
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668602
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance 18-19
Contents Insurance renewal
Amount
£231.29
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 16-07 - 18/07
Between London & Constituency
From: Duffield
To: London St Pancras
Amount
£128.35
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
664145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 09/07-11/07
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
671980
Type
MP Travel
(Parking)
Description
[***]C_ East Midlands - Le
AS July Expenses
Between London & Constituency
Amount
£58.00
Paid
Date
Fri 6th Jul 2018
664153
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
July Office Cleaning
Amount
£24.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
667522
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF TRAINING
Susannah training 05/07
Between London & Constituency
From: London
To: Nottingham
Amount
£31.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 25/06 - 27/06
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662248
Type
Office Costs
(Stationery Purchase)
Description
Ran out of paper, emergency purchase made
reimbursed for paper
Amount
£7.09
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662246
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 18/06-20/06
Between London & Constituency
2 nights
Amount
£274.55
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
666888
Type
MP Travel
(Parking)
Description
[***]C_ East Midlands - Le
AS expenses June
Between London & Constituency
Amount
£58.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659830
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 11/06 - 13/06
Between London & Constituency
2 nights
Amount
£336.60
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
662252
Type
Office Costs
(Const Office Cleaning)
Description
CLEANING May and June
Cleaning May and June
Amount
£54.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659423
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 04/06 - 06/06
Between London & Constituency
From: London
To: Duffield
Amount
£43.25
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
657192
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 21/05-23/05
Between London & Constituency
2 nights
Amount
£338.00
Paid
Date
Mon 21st May 2018
698023
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - APPG ON EU RELATIONS - [***]-[***] APPG ON EU RELATIONS
Direct Travel Import 14/12/201
Extended Travel
From: LONDON HEATHROW
To: BELFAST CITY
Amount
£134.13
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
656058
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 14/05-16/05
Between London & Constituency
From: Duffield
To: London St Pancras
Amount
£128.35
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Anna expenses May
Between London & Constituency
From: London
To: Loughborough
Amount
£57.75
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652595
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 30/04-02/05
Between London & Constituency
2 nights
Amount
£313.20
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF ON TRAINING COURSE IN WESTMINSTER
AB expenses 26/04
Between London & Constituency
From: Nottingham
To: London St Pancras
Amount
£64.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651524
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 24/04 - 26/04
Between London & Constituency
1 nights
Amount
£149.52
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April expenses
Amount
£202.03
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651535
Type
Office Costs
(Other Equip Purchase)
Description
3 USB cooling fans for London office
EH fan purchase reimbursement
Amount
£11.97
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 16/04-18/04
Between London & Constituency
From: Duffield
To: London St Pancras
Amount
£128.35
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
661971
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget repayment
Amount
£-40.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 27/03-28/03
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
647881
Type
MP Travel
(Parking)
Description
[***]C_ East Midlands - Le
March Payment card
Between London & Constituency
Amount
£37.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 19/03-21/03
Between London & Constituency
From: Duffield
To: London
Amount
£128.35
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643393
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 12/03-14/03
Between London & Constituency
From: London
To: Duffield
Amount
£64.35
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642587
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 05/03-07/03
Between London & Constituency
2 nights
Amount
£295.50
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
650010
Type
Office Costs
(Const Office Cleaning)
Description
March and April Cleaning
Office Costs March/April
Amount
£54.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 27th Feb
Between London & Constituency
From: Duffield
To: LONDON ST PANCRAS
Amount
£128.35
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638620
Type
Office Costs
(Const Office Cleaning)
Description
Jan and Feb
Cleaning Jan and Feb
Amount
£48.00
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
641207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Expenses card Feb
Between London & Constituency
From: Leicester
To: London
Amount
£62.05
Paid
Date
Tue 20th Feb 2018
638556
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF REQUIRED TO WORK IN WESTMINSTER
SC expenses 20/02
Between London & Constituency
1 nights
Amount
£144.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF REQUIRED TO WORK IN CONSTITUENCY
EH TRAVEL 08/02
Staff Home Office to Const
From: London St Pancras
To: Beeston
Amount
£67.30
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
637244
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF TRAVEL TO WESTMINSTER
SC TRAVEL JAN/FEB
Staff Home Office to London
2 nights
Amount
£295.20
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635633
Type
MP Travel
(Parking)
Description
[***]C_ East Midlands - Le
JAN RECONCILLATION
Between London & Constituency
Amount
£51.50
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631354
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2018.01 OC
Amount
£15.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631351
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2018.01 TS
Between London & Constituency
2 nights
Amount
£258.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
627884
Type
MP Travel
(Parking)
Description
[***]C_ East Midlands - Le
2017.12 PC
Between London & Constituency
Amount
£43.50
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
626989
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.12 TS
Between London & Constituency
2 nights
Amount
£275.20
Paid

11th December 2017 (3)
Date
Mon 11th Dec 2017
623971
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.12 TS
Between London & Constituency
2 nights
Amount
£268.80
Paid
Date
Mon 11th Dec 2017
623933
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning December 2017
2017.12 OC
Amount
£24.00
Paid
Date
Mon 11th Dec 2017
623978
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.12 OC
Amount
£15.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
625038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to work in Constituency
2017.12 TS
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: BEESTON
Amount
£40.90
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
623917
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.12 TS
Between London & Constituency
2 nights
Amount
£276.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2017.11 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£103.60
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621883
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.11 TS
Between London & Constituency
2 nights
Amount
£261.00
Paid

13th November 2017 (3)
Date
Mon 13th Nov 2017
618746
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff member rquired to work in Westminster
2017.11 TS
Between London & Constituency
2 nights
Amount
£21.00
Paid
Date
Mon 13th Nov 2017
618463
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.11 OC
Amount
£15.00
Paid
Date
Mon 13th Nov 2017
618460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to work in Westminster
2017.11 TS
Between London & Constituency
From: DUFFIELD
To: KINGS CROSS ST PANCRAS
Amount
£123.75
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616872
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire alarm repair in the constituency
2017.11 OC
Amount
£210.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611524
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning September 2017
2017.10 OC
Amount
£24.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611911
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.10 TS
Between London & Constituency
2 nights
Amount
£295.20
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611526
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.10 TS
Between London & Constituency
1 nights
Amount
£149.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615306
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
2017.10 PC
Amount
£147.00
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
610240
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.10 TS
Between London & Constituency
2 nights
Amount
£295.20
Paid
Date
Mon 9th Oct 2017
610246
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.10 OC
Amount
£15.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
606342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to work in constituency
2017.09 TS
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: BEESTON
Amount
£112.20
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
606339
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2017.09 OC
Amount
£14.95
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
604877
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.09 OC
Amount
£4.00
Paid
Date
Mon 11th Sep 2017
604870
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.09 TS
Between London & Constituency
2 nights
Amount
£167.67
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603360
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff membber required to work in Westminster
2017.09 TS
Between London & Constituency
1 nights
Amount
£144.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.09 PC
Amount
£170.64
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
600267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to work in constituency
2017.08 TS
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: BEESTON
Amount
£65.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.08 PC
Amount
£170.64
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
593443
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.08 TS
Between London & Constituency
2 nights
Amount
£246.60
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
591897
Type
Office Costs
(Contents Insurance)
Description
constituency office insurance renewal
2017.07 OC
Amount
£256.29
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
594913
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTE
2017.08 PC
Between London & Constituency
Amount
£56.00
Paid
Date
Thu 6th Jul 2017
593444
Type
Office Costs
(Stationery Purchase)
Description
wall planner for constituency office
2017.07 OC
Amount
£4.99
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591896
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.07 TS
Between London & Constituency
2 nights
Amount
£246.60
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589446
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.06 TS
Between London & Constituency
2 nights
Amount
£275.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586851
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning June 2017
2017.06 OC
Amount
£30.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
589450
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.06 OC
Amount
£15.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2017.06 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£103.60
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583413
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff member required to work in Westminster
2017.05 TS
Between London & Constituency
1 nights
Amount
£21.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
582986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAINS L
2017.05 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£56.75
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575658
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning for April 2017
2017.04 OC
Amount
£24.00
Paid

17th April 2017 (2)
Date
Mon 17th Apr 2017
579665
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.05 OC
Amount
£15.00
Paid
Date
Mon 17th Apr 2017
579659
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.04 TS
Between London & Constituency
1 nights
Amount
£129.60
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.04 PC
Amount
£163.44
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
569344
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2017.03 TS
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: WESTMINSTER
Amount
£12.30
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
568376
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.03 TS
Between London & Constituency
2 nights
Amount
£287.30
Paid
Date
Mon 6th Mar 2017
567404
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner for staff member staying overnight in Westminster
2017.03 TS
Staff Travel for Training
1 nights
Amount
£5.85
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570784
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTE
2017.03 PC
Between London & Constituency
Amount
£21.50
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
564367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to work in Westminster
2017.02 TS
Between London & Constituency
From: NOTTINGHAM
To: KINGS CROSS ST PANCRAS
Amount
£40.90
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
572570
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2017.03 TS
Between London & Constituency
2 nights
Amount
£295.20
Paid

14th February 2017 (2)
Date
Tue 14th Feb 2017
561372
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning February 2017
2017.02 OC
Amount
£24.00
Paid
Date
Tue 14th Feb 2017
565916
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast as staff member required to work in Westminster
2017.03 TS
Between London & Constituency
2 nights
Amount
£21.50
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
566891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2017.03 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£100.65
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
561373
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast as staff member required to work in Westminster
2017.02 TS
Between London & Constituency
1 nights
Amount
£19.50
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555493
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning Jan 17
2017.01 OC
Amount
£24.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
561691
Type
Office Costs
(Internet Usage/Rental)
Description
wifi use
2017.02 OC
Amount
£15.00
Paid
Date
Mon 9th Jan 2017
555496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train fare to Westminster
2017.01 TS
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£39.95
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.02 PC
Amount
£163.44
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
558960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
East Midlands Trains
2017.02 PC
Between London & Constituency
From: NOTTINGHAM
To: KINGS CROSS ST PANCRAS
Amount
£63.05
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
555499
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff member required to work in Westminster, single journey back to constituency
2017.01 TS
Between London & Constituency
From: WESTMINSTER
To: NOTTINGHAM
Amount
£60.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548003
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning December 2016
2016.12 OC
Amount
£30.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
554091
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2017.01 TS
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: WESTMINSTER
Amount
£12.10
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
550635
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member required to work in Westminster
2016.12 TS
Between London & Constituency
2 nights
Amount
£297.95
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553313
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTE
2017.01 PC
Between London & Constituency
Amount
£7.50
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
548001
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
staff railcard purchase
2016.11 TS
Amount
£36.50
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544519
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning for November 2016
2016.11
Amount
£24.00
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
547264
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] HOTEL [***]
2016.12 PC
Staff Home Office to London
Amount
£300.00
Paid
Date
Tue 25th Oct 2016
534064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Carnegie Civic Community Centre
2016.10 OC
Amount
£50.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2016.10 PC
Between London & Constituency
From: LOUGHBOROUGH
To: KINGS CORR ST PANCRAS
Amount
£160.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534045
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning September 2016
2016.10 OC
Amount
£30.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539109
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
NATIONAL RAILCARD
2016.10 PC
Amount
£30.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
548002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
535073
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2016.10 TS
Staff Home Office to London
From: KINGS CROSS ST PANCRAS
To: WESTMINSTER
Amount
£12.10
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531263
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EASTMIDLANDSTRAINS
2016.09 PC
Staff Home Office to London
From: NOTTINGHAM
To: KINGS CROSS ST PANCRAS
Amount
£61.70
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
523953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
522769
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning August 2016
2016.08 OC
Amount
£24.00
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
525441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2016.09 PC
Amount
£191.26
Paid
Date
Fri 29th Jul 2016
520990
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning July 2016
2016.07 OC
Amount
£24.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513870
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
purchase of railcard to buy cheaper rail tickets
2016.07 TS
Amount
£24.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
512997
Type
Office Costs
(Contents Insurance)
Description
constituency office insurance renewal
2016.06 OC
Amount
£256.29
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
512680
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning June 2016
2016.06 OC
Amount
£30.00
Paid
Date
Mon 27th Jun 2016
513005
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
accompanying constituents to Westminster
2016.06 TS
Between London & Constituency
From: BEESTON
To: WESTMINSTER
Amount
£12.71
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520298
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2016.07 PC
Between London & Constituency
From: LOUGHBOROUGH
To: KINGS CROSS ST PANCRAS
Amount
£90.50
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511763
Type
Staff Travel
(Taxi MP Staff)
Description
staff attending training course. Decision was taken to share a taxi as train station was closest public transport, but 55 minute walk away.
2016.06 TS
Staff Travel for Training
From: Lye Train Station DY9 [***]
To: Conference Suite, Pedmore Hous
Amount
£7.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
511759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
QA with constituents
2016.06 OC
Amount
£47.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515772
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
2016.07 PC
Staff Travel for Training
From: BEESTON
To: LYE
Amount
£35.41
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
510897
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required in Westminster by MP
2016.05 TS
Between London & Constituency
From: BEESTON
To: KINGS CROSS ST PANCRAS
Amount
£160.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505161
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning for May 2016
2016.05 OC
Amount
£24.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
511089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2016.05 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: BEESTON
Amount
£81.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
500878
Type
Office Costs
(Const Office cleaning)
Description
carpet cleaning constituency office
2016.04 OC
Amount
£90.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499075
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Q and A with constituents
2016.04 OC
Amount
£117.50
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501632
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TRAINLINE - Passenger Railways
2016.03 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: WESTMINSTER
Amount
£15.09
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492511
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning for March
2016.03 OC
Amount
£30.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491574
Type
Office Costs
(Const Office repairs)
Description
refix hanger to plasterboard wall
2016.03 OC
Amount
£58.75
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LOUGHBOROUGH SST Passenger Railways
2016.03 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LOUGHBOROUGH
Amount
£61.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2016.03 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£149.50
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479317
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning for January
2016.01 OC
Amount
£24.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2016.01 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£149.50
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
473870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.13
Paid
Date
Wed 16th Dec 2015
473862
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning for December
2015.12 OC
Amount
£30.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475845
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2016.01 PC
Between London & Constituency
Amount
£54.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473876
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
accompanying constituents to Westminster
2015.12 TS
Between London & Constituency
From: Beeston
To: Westminster
Amount
£12.71
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.12 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£59.00
Paid

17th November 2015 (2)
Date
Tue 17th Nov 2015
467030
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
30.10.15 and 31.10.15 hotel Ibis, Edinburgh to attend training course
2015.11 TS
Staff Travel for Training
2 nights
Amount
£144.00
Paid
Date
Tue 17th Nov 2015
467028
Type
Office Costs
(Const Office cleaning)
Description
November Constituency Office Cleaning
2015.11 OC
Amount
£24.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459543
Type
Office Costs
(Const Office cleaning)
Description
October constituency office cleaning
2015.10 OC
Amount
£30.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
464340
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE Passenger Railways
2015.11 PC
Staff Travel for Training
From: NOTTINGHAM
To: KINGS CROSS ST PANCRAS
Amount
£53.50
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
458053
Type
Office Costs
(Const Office cleaning)
Description
September constituency office cleaning
2015.09 OC
Amount
£24.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.09 PC
Between London & Constituency
From: LOUGHBOROUGH
To: KINGS CROSS ST PANCRAS
Amount
£160.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449705
Type
Office Costs
(Const Office cleaning)
Description
August constituency office cleaning
2015.08 OC
Amount
£24.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
451918
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TRAINLINE.COM Passenger Railways
2015.09 PC
Staff Travel for Training
From: KINGS CROSS ST PANCRAS
To: WESTMINSTER
Amount
£12.00
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
452963
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2015.09 OC
Amount
£10.34
Paid

23rd July 2015 (2)
Date
Thu 23rd Jul 2015
445674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.07 PC
Amount
£232.38
Paid
Date
Thu 23rd Jul 2015
446583
Type
Office Costs
(Computer HW Purchase)
Description
Ethernet hub
2015.07 OC
Amount
£17.99
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441680
Type
Office Costs
(Const Office cleaning)
Description
July constituency office cleaning
2015.07 OC
Amount
£30.00
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
439020
Type
Office Costs
(Const Office cleaning)
Description
June constituency office cleaning
2015.07 OC
Amount
£24.00
Paid
Date
Thu 2nd Jul 2015
437066
Type
Office Costs
(Contents Insurance)
Description
constituency office contents insurance
2015.07 OC
Amount
£299.59
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
440675
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2015.07 PC
Between London & Constituency
Amount
£54.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431214
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement telephone handsets constituency office
2015.05 OC
Amount
£60.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430180
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2015.06 PC
Between London & Constituency
Amount
£39.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426978
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office
2015.05 OC
Amount
£24.00
Paid

9th April 2015 (2)
Date
Thu 9th Apr 2015
424573
Type
Staffing
(Professional Services (Staff.))
Description
temporary staff covering absence
2015.04 S
Amount
£476.16
Paid
Date
Thu 9th Apr 2015
424571
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office for April
2015.04 OC
Amount
£30.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423493
Type
Staffing
(Professional Services (Staff.))
Description
temporary staff covering absence
2015.03 S
Amount
£476.16
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.03 PC
Amount
£193.18
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419004
Type
Office Costs
(Postage Purchase)
Description
freepost costs for survey return
2015.03 OC
Amount
£3.13
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
422451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.03 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£98.50
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418244
Type
Staffing
(Professional Services (Staff.))
Description
temporary staff covering absence
2015.03 S
Amount
£476.16
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417119
Type
Staffing
(Professional Services (Staff.))
Description
temporary staff covering absence
2015.03 S
Amount
£190.46
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413159
Type
Office Costs
(Professional Services)
Description
shredding of confidential waste constituency office
2015.03 OC
Amount
£79.20
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412205
Type
Office Costs
(Postage Purchase)
Description
freepost costs for survey return
2015.02 OC
Amount
£13.40
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
408352
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office for February
2015.02 OC
Amount
£24.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
406718
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2015.01 OC
Amount
£35.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.03 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£149.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.02 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£98.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405464
Type
Office Costs
(Const Office cleaning)
Description
weekly clean constituency office for January
2015.01 OC
Amount
£30.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
2015.01 OC
Amount
£73.25
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
404604
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Member required by MP in Westminster for one day
2015.01 TS
Staff Home Office to London
From: Beeston
To: Kings Cross St Pancras
Amount
£160.50
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399110
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office for December
2014.12 OC
Amount
£24.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015.01 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£83.50
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
399108
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
staff required to travel to Westminster
2014.12 TS
Staff Home Office to London
From: NG9 [***]
To: SW1A 0AA
Amount
£15.00
Paid
Date
Thu 4th Dec 2014
399104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member required to support Member in Westminster
2014.12 TS
Staff Home Office to London
From: Beeston
To: Kings Cross St Pancras
Amount
£59.50
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
393150
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office November 2014
2014.11 OC
Amount
£24.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389155
Type
Office Costs
(Postage Purchase)
Description
postage for freepost survey returns
2014.11 OC
Amount
£1.42
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
389154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.54
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
396571
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2014.12 PC
Between London & Constituency
Amount
£52.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387638
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office October 2014
2014.10 OC
Amount
£30.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
392184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014.11 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£149.50
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
382623
Type
Office Costs
(Furniture Purchase)
Description
office chairs for new staff
2014.09 OC
Amount
£168.00
Paid
Date
Fri 26th Sep 2014
437322
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£322.21
Paid
Date
Fri 26th Sep 2014
387639
Type
MP Travel
(Taxi)
Description
taxi unavoidable as no public transport
2014.TS
Recall Parliament MP
From: Edinburgh
To: Gleneagles
Amount
£80.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380023
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence renewal
2014.09 OC
Amount
£145.50
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014.10 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£58.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372838
Type
Office Costs
(Recruitment Services)
Description
Evenbase Recruitment Ltd
2014.07 OC
Amount
£178.80
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371143
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office
2014.07 OC
Amount
£30.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371142
Type
Office Costs
(Postage Purchase)
Description
freeposts costs for survey return
2014.07 OC
Amount
£173.53
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373507
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2014.07 PC
Between London & Constituency
Amount
£52.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366115
Type
Office Costs
(Contents Insurance)
Description
constituency office contents insurance
2014.06 OC
Amount
£245.57
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364929
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office
2014.06 OC
Amount
£24.00
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364086
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office
2014.06 OC
Amount
£30.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014.07 PC
Between London & Constituency
From: KINGS CROSS ST PANCRAS
To: LEICESTER
Amount
£58.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362198
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2014.06 PC
Between London & Constituency
Amount
£52.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357268
Type
Office Costs
(Postage Purchase)
Description
freepost costs for return of survey
2014.05 OC
Amount
£180.37
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353336
Type
Office Costs
(Recruitment Services)
Description
Evenbase Recruitment Ltd
2014.04 OC
Amount
£178.80
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350345
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office
2014.04 OC
Amount
£24.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MP Surgery
2014.04 OC
Amount
£24.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.03-4 PC
Amount
£202.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342314
Type
Office Costs
(Professional Services)
Description
weekly clean of constituency office £5 per week plus VAT
2014.03 OC
Amount
£24.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2014.04 PC
Between London & Constituency
From: Kings Cross
To: Leicester
Amount
£26.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338686
Type
Office Costs
(Postage Purchase)
Description
freepost costs for return of annual survey
2014.02 OC
Amount
£87.17
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
340037
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
2014.03 OC
Amount
£20.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336017
Type
Office Costs
(Professional Services)
Description
weekly clean of constituency office £5 per week plus VAT
2014.02 OC
Amount
£24.00
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
343586
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2014.03 PC
Between London & Constituency
Amount
£46.00
Paid
Date
Thu 30th Jan 2014
331145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
2014.01 OC
Amount
£20.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330440
Type
Office Costs
(Postage Purchase)
Description
freepost costs for return of annual survey
2014.01 OC
Amount
£12.77
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329648
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2014.01
Amount
£35.00
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
333465
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2014.01 PC
Between London & Constituency
Amount
£39.00
Paid
Date
Thu 16th Jan 2014
328732
Type
Office Costs
(Professional Services)
Description
weekly clean constituency office £5 per week plus VAT
2014.01 OC
Amount
£30.00
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
328729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
attendance at meeting with Transport Secretary in constituency
2014.01 TS
Between London & Constituency
From: Kings Cross St Pancras
To: Nottingham
Amount
£39.25
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
323819
Type
Office Costs
(Postage Purchase)
Description
freepost costs for return of annual survey
2014.01
Amount
£43.01
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014.01 PC
Between London & Constituency
From: Kings Cross St Pancras
To: Leicester
Amount
£58.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318626
Type
Office Costs
(Other)
Description
weekly clean constituency office £5 per week plus VAT
2013.12 OC
Amount
£24.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
338683
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
coach travel with constituents
2014.02 TS
Between London & Constituency
From: Nottingham
To: Westminster
Amount
£14.68
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2013.12 PC
Between London & Constituency
From: Leicester
To: Kings Cross St Pancras
Amount
£56.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314405
Type
Office Costs
(Postage Purchase)
Description
freepost costs for return of annual survey
2013.11 OC
Amount
£37.66
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311487
Type
Office Costs
(Other)
Description
weekly clean constituency office ú5 per week plus VAT
2013.11 OC
Amount
£24.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
316836
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2013.011 PC
Between London & Constituency
Amount
£54.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for MP surgery
2013.10 OC
Amount
£26.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306072
Type
Office Costs
(Other)
Description
engineer visit to repair TV constituency office
2013.10 OC
Amount
£35.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
313947
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attendance in Westminster for training
2013.11 TS
Staff Travel for Training
From: Kings Cross
To: Westminster
Amount
£7.30
Paid

15th October 2013 (2)
Date
Tue 15th Oct 2013
306075
Type
Staff Travel
(Parking MP Staff)
Description
accompanied MP Aligned Core Strategy (Green Belt) hearing at which she spoke
2013.10 TS
Within Constituency Travel
Amount
£8.00
Paid
Date
Tue 15th Oct 2013
304956
Type
Office Costs
(Other)
Description
weekly clean constituency office ú5 per week plus VAT
2013.10 OC
Amount
£30.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309571
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2013.11 PC
Between London & Constituency
From: Kings Cross St Pancras
To: Leicester
Amount
£100.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
299067
Type
Office Costs
(Television Licence Purchase)
Description
renewal of TV licence constituency office
2013.10 OC
Amount
£145.50
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
296911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery meeting
2013.09 OC
Amount
£20.00
Paid
Date
Fri 20th Sep 2013
296905
Type
Office Costs
(Advertising)
Description
advert in Beeston official guide
2013.09 OC
Amount
£75.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
306321
Type
Office Costs
(Stationery Purchase)
Description
batteries for telephone
2013.10 OC
Amount
£7.50
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
299068
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff attendance at training course
2013.09 TS
Staff travel for training
From: London
To: Nottingham
Amount
£18.50
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303171
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2013.10 PC
Recall Parliament MP
From: Pisa
To: Heathrow
Amount
£338.60
Paid

19th August 2013 (2)
Date
Mon 19th Aug 2013
291438
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery meeting
2013.08 OC
Amount
£22.00
Paid
Date
Mon 19th Aug 2013
293460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013.09 PC
Amount
£177.70
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of premises for surgery 18/7/13
2013.08 OC
Amount
£10.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284035
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
2013.07 PC
Amount
£242.08
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
288596
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Car parking & garages[***]
2013.08 PC
Between London & Constituency
Amount
£13.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283107
Type
Office Costs
(Other)
Description
weekly clean of office £5 per week plus VAT
2013.07 OC
Amount
£24.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
2013.07 OC
Amount
£26.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
283111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
attendance at meeting with MP in Westminster
2013.07 TS
Between London & Constituency
From: Nottingham
To: Kings Cross St Pancras
Amount
£37.95
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278506
Type
Office Costs
(Television Licence Purchase)
Description
renewal of TV licence constituency office
2013.06 OC
Amount
£103.20
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280765
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages ***
2013.07 PC
Between London & Constituency
Amount
£52.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275008
Type
Office Costs
(Other)
Description
weekly clean of office £5 per week plus VAT
2013.06 OC
Amount
£24.00
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273113
Type
Office Costs
(Install/Maint Office Equip.)
Description
portable appliance testing
2013.06 OC
Amount
£87.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
2013.06 TS
Between London & Constituency
From: LEICESTER
To: WESTMINSTER
Amount
£81.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269038
Type
Office Costs
(Other)
Description
weekly clean of office, £5 per week plus VAT
2013.05 OC
Amount
£30.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013.06 PC
Between London & Constituency
From: Loughborough
To: Kings Cross St Pancras
Amount
£77.50
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
269039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
required to accompany MP to meeting with SofS Communities
2013.05 T
Between London & Constituency
From: Nottingham
To: Kings Cross St Pancras
Amount
£37.95
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256248
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2013.04 OC
Amount
£118.80
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
268493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013.05 PC
Between London & Constituency
From: Kings Cross St Pancras
To: Leicester
Amount
£77.00
Paid
Date
Tue 26th Mar 2013
252726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
2013.03 OC
Amount
£18.75
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251302
Type
Office Costs
(Other)
Description
shortfall on rent
2013.03 OC
Amount
£1,000.00
Paid

19th March 2013 (2)
Date
Tue 19th Mar 2013
251104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to attend training course
2013.03 OC
Between London & Constituency
From: Beeston
To: Kings Cross St Pancras
Amount
£22.40
Paid
Date
Tue 19th Mar 2013
251111
Type
Office Costs
(Other)
Description
weekly clean of office, £10 per week plus VAT
2013.03 OC
Amount
£48.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248984
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2013.03 OC
Amount
£4.05
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
2013.03 PC
Amount
£196.58
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243648
Type
Office Costs
(Other)
Description
Weekly cleaning cost £10+Vat/hour constituency office
2013.02 OC
Amount
£48.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways ****
2013.03 PC
Between London & Constituency
From: Kings Cross St Pancras
To: Leicester
Amount
£77.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236239
Type
Office Costs
(Other)
Description
[***] Cleaning weekly cost of £10 plus VAT for constituency office
2013.01 OC
Amount
£60.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235948
Type
Office Costs
(Furniture Purchase)
Description
purchase of chair for new staff member
2013.01 OC
Amount
£41.94
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
237802
Type
Office Costs
(Furniture Purchase)
Description
office desk
2013.01 OC
Amount
£48.94
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235646
Type
Office Costs
(Other)
Description
re-routing and fixing of Ethernet cables
2013.01 OC
Amount
£149.69
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
232482
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2013.01 OC
Amount
£118.80
Paid
Date
Thu 10th Jan 2013
233149
Type
Office Costs
(Other)
Description
constituency office rent
2013.01 OC
Amount
£1,290.32
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2013.02 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£56.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229113
Type
Office Costs
(Furniture Purchase)
Description
desk and cupboard for new staff member
2012.12 OC
Amount
£184.80
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
226136
Type
Office Costs
(Professional Services)
Description
Legal fees associated with new lease for constituency office
2012.12 OC
Amount
£460.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
229099
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight accommodation for MP staff attending training course in London
2012.12 TS
Between London & Constituency
1 nights
Amount
£150.00
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
228433
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2012.11 OC
Amount
£118.80
Paid
Date
Wed 28th Nov 2012
229095
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff member attending training course in London
2012.12
Between London & Constituency
From: Nottingham
To: Kings Cross St Pancras
Amount
£49.15
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2013.01 PC
Between London & Constituency
From: LEICESTER
To: KINGS CROSS ST PANCRAS
Amount
£78.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
229879
Type
Office Costs
(Computer HW Purchase)
Description
purchase of network cable
2012.12 OC
Amount
£14.98
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
222418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member on training course in London
2012.11 [***]
Non-London MP-to/from London
From: Nottingham
To: Kings Cross St Pancras
Amount
£80.15
Paid
Date
Wed 7th Nov 2012
222426
Type
Office Costs
(Stationery Purchase)
Description
Ethernet switch
2011.11 OC
Amount
£23.98
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
218595
Type
Office Costs
(Newspapers/Journals)
Description
delivery Evening Post to constituency office
2012.11 OC
Amount
£40.95
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
222265
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff member required to work in London
2012.11 [***]
Non-London MP-to/from London
From: Kings Cross St Pancras
To: Nottingham
Amount
£49.15
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
229103
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff member overnight stay in London to attend training course
2012.12 TS
Between London & Constituency
1 nights
Amount
£150.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
218603
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff member travel to attend training course
2012.11 [***]
Non-London MP-to/from London
From: Nottingham
To: Kings Cross St Pancras
Amount
£60.00
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
227373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012.12 PC
Amount
£191.76
Paid
Date
Thu 25th Oct 2012
223532
Type
Office Costs
(Computer HW Purchase)
Description
2 No additional pcs for new staff
2012.11 OC
Amount
£1,627.80
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213195
Type
Office Costs
(Other)
Description
cleaning constituency office £5 per week plus VAT
2012.10 OC
Amount
£24.00
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
211188
Type
Office Costs
(Other)
Description
cleaning constituency office £5 per week plus VAT
2012.10 OC
Amount
£50.40
Paid
Date
Fri 5th Oct 2012
211217
Type
Staff Travel
(Taxi MP Staff)
Description
Staff member to attend meeting
2012.10 TS
Non-London MP-to/from London
From: NG9 [***]
To: NG9 [***]
Amount
£16.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.11 PC
Between London & Constituency
From: Nottingham
To: Kings Cross St Pancras
Amount
£74.50
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204127
Type
Staff Travel
(Taxi MP Staff)
Description
meeting at constituent home to take notes on behalf of MP
2012.09 T
Within Constituency Travel
From: NG9 [***]
To: NG9 [***]
Amount
£7.12
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012.10 PC
Amount
£173.52
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012.09 PC
Amount
£199.03
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
201252
Type
Office Costs
(Contents Insurance)
Description
constituency office insurance
2012.08 OC
Amount
£246.39
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192355
Type
Office Costs
(Furniture Purchase)
Description
purchase of desk for constituency office
2012.07 OC
Amount
£148.80
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190973
Type
Office Costs
(Newspapers/Journals)
Description
delivery Evening Post
2012.07 OC
Amount
£17.10
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
188632
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2012.07 OC
Amount
£118.80
Paid
Date
Thu 5th Jul 2012
184225
Type
Staff Travel
(Taxi MP Staff)
Description
staff member represented member at meeting re open cast mining
2012.07 [***]
Within Constituency Travel
From: Trowell Parish Hall
To: West Bridgford
Amount
£18.78
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185226
Type
Office Costs
(Other)
Description
constituency office rent
2012.06 OC
Amount
£1,593.16
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.06-07
Non-London MP-to/from London
From: Leicester
To: Kings Cross St Pancras
Amount
£53.50
Paid

21st June 2012 (3)
Date
Thu 21st Jun 2012
184199
Type
Office Costs
(Other)
Description
Ethical Cleaning weekly cost of *5 plus VAT constituency office
2012.06 OC
Amount
£30.00
Paid
Date
Thu 21st Jun 2012
184240
Type
Staffing
(Pooled Services)
Description
part PRU subscription
2012.06 S
Amount
£660.00
Paid
Date
Thu 21st Jun 2012
184224
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal of packing cases from ground to first floor within [***]
2012.06 [***]
Amount
£142.20
Paid

24th May 2012 (3)
Date
Thu 24th May 2012
176368
Type
Office Costs
(Other)
Description
Ethical Cleaning weekly cost *5 plus VAT constituency office
2012.05 OC
Amount
£24.00
Paid
Date
Thu 24th May 2012
188848
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2012.07 PC
Non-London MP-to/from London
Amount
£44.00
Paid
Date
Thu 24th May 2012
176348
Type
Office Costs
(Other)
Description
deep clean to new constituency office premises
2012.05 OC
Amount
£42.00
Paid

17th May 2012 (3)
Date
Thu 17th May 2012
181296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2015.05 OC
Amount
£33.73
Paid
Date
Thu 17th May 2012
174838
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to Westminster for staff member
2012.05 TS
Non-London MP-to/from London
From: Nottingham
To: Kings Cross St Pancras
Amount
£69.95
Paid
Date
Thu 17th May 2012
174844
Type
Office Costs
(Newspapers/Journals)
Description
Evening Post delivery subscription
2015.05 OC
Amount
£8.95
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179096
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.05 PC
Non-London MP-to/from London
From: Kings Cross St Pancras
To: Leicester
Amount
£30.50
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
173187
Type
Office Costs
(Stationery Purchase)
Description
stationery item
2012.05 OC
Amount
£34.99
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167955
Type
Office Costs
(Professional Services)
Description
legal costs associated with office move
2012.04 OC
Amount
£460.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168006
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
relocation of office equipment as part of office move
2012.04 [***]
Amount
£365.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172295
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2012.05 PC
Non-London MP-to/from London
Amount
£50.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
168008
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to Westminster for staff member
2012.04 TS
Non-London MP-to/from London
From: Nottingham
To: Kings Cross St Pancras
Amount
£55.45
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159176
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2012.03 OC
Amount
£40.02
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157383
Type
Office Costs
(Other)
Description
Fig Creative e-communication
2012.03 OC
Amount
£118.80
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154430
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2012.02 OC
Amount
£35.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.04 PC
Non-London MP-to/from London
From: Kings Cross St Pancras
To: Leicester
Amount
£26.50
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
153748
Type
Office Costs
(Venue Hire)
Description
venue hire for MP surgery
2012.02 OC
Amount
£13.50
Paid
Date
Thu 23rd Feb 2012
153796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff visit to London for handover from Westminster staff member leaving
2012.02 [***]
Non-London MP-to/from London
From: Nottingham
To: Kings Cross St Pancras
Amount
£55.45
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157502
Type
MP Travel
(Parking)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2012.03 PC
Non-London MP-to/from London
Amount
£44.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145752
Type
Office Costs
(Other)
Description
Newspaper subscription and delivery Evening Post
2012.01 OC
Amount
£10.32
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142249
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2012.01 OC
Amount
£33.60
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141588
Type
Office Costs
(Other)
Description
Ethical Cleaning - weekly cost of *5 plus VAT for cleaning constituency office
2012.01 OC
Amount
£24.00
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
140724
Type
Office Costs
(Other)
Description
First Impression e communication
2011.12 OC
Amount
£118.80
Paid
Date
Tue 3rd Jan 2012
150128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012-01 PC
Amount
£184.39
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139453
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel accommodation staff
2011.12 TS
Extended Travel
1 nights
Amount
£129.60
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
137889
Type
Accommodation
(Accommodation Rent)
Description
payment of rent December 2011
2011.12 A
Amount
£1,658.33
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
137898
Type
Office Costs
(Other)
Description
[***] Cleaning - weekly cost of *5 plus VAT for cleaning constituency office
2011.12
Amount
£30.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.11 PC
Amount
£180.84
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131623
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.11 OC
Amount
£33.62
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
130356
Type
Office Costs
(Other)
Description
First Impression e communication to enable surgery notification
2011.11 OC
Amount
£118.80
Paid
Date
Thu 3rd Nov 2011
128072
Type
Office Costs
(Other)
Description
Ethical Cleaning - weekly cost of *5 plus VAT for cleaning constituency office
2011.11 OC
Amount
£24.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126322
Type
Office Costs
(Other)
Description
Newspaper subscription and delivery Evening Post
2011.10 OC
Amount
£27.64
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
126035
Type
Office Costs
(Other)
Description
Yearly subscription to Ilkeston Advertiser
2011.10 OC
Amount
£83.20
Paid
Date
Tue 25th Oct 2011
137093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.10 PC
Amount
£174.56
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
139375
Type
Office Costs
(Other)
Description
redesign of e-mail shot template
2011.12 OC
Amount
£180.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
124888
Type
Office Costs
(Other)
Description
Ethical Cleaning - weekly cost of *5 pls VAT for cleaning constituency office
2011.09-10 OC
Amount
£24.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
137895
Type
MP Travel
(Parking MP)
Description
parking at Leicester station
2011.10 TS
Non-London MP-to/from London
Amount
£6.50
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
130624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.09-10 PC
Amount
£157.83
Paid
Date
Mon 26th Sep 2011
119585
Type
Office Costs
(Other)
Description
First Impression e communication to enable surgery notification
2011.08 OC
Amount
£118.80
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
118512
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CMITS Case Management Solution
2011.08-09 OC
Amount
£2,515.63
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
124067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.08-09 PC
Amount
£139.57
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
126066
Type
Accommodation
(Accommodation Rent)
Description
payment of rent August 2011
2011.10 A
Amount
£1,658.33
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.07-08 [***]
Non-London MP-to/from London
From: Leicester
To: Kings Cross St Pancras
Amount
£94.00
Paid

14th July 2011 (2)
Date
Thu 14th Jul 2011
111984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone for parliamentary use
2011.08 OC
Amount
£164.14
Paid
Date
Thu 14th Jul 2011
111557
Type
Office Costs
(Professional Services)
Description
Employer Liability Insurance
2011.07 OC
Amount
£241.57
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
111590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attendance at training course in London
2011.07 TS
Other Travel in UK
From: Nottingham
To: Kings Cross St Pancras
Amount
£80.20
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108773
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile telephone parliamentary use
2011.07 OC
Amount
£33.60
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
112789
Type
Office Costs
(Other)
Description
First Impression e communication to enable surgery notification
2011.08 OC
Amount
£118.80
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
105244
Type
Office Costs
(Other)
Description
Newspaper subscription and delivery Evening Post
2011.06 OC
Amount
£13.82
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110842
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2011.06-07 PC
Number of nights not recorded
Amount
£390.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104405
Type
MP Travel
(Parking MP)
Description
EAST MIDLANDS LEICESTER Automobile Parking Lots and Garages
2011.06 PC
Non-London MP-to/from London
Amount
£6.50
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
98968
Type
MP Travel
(Parking MP)
Description
Parking at Leicester train station
2011.06 TS
Const Home to Westminster
Amount
£31.50
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office by staff member
2011.05 TS
Other Travel in UK
From: St Pancras
To: Beeston
Amount
£77.50
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
97178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.05 PC
Const Home to Westminster
From: Leicester
To: Kings Cross St Pancras
Amount
£129.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
98375
Type
MP Travel
(Parking MP)
Description
parking at Leicester train station
2011.05 TS
Const Home to Westminster
Amount
£44.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
98434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency home to Westminster
2011.05 TS
Const Home to Westminster
From: Leicester
To: Kings Cross St Pancras
Amount
£50.50
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
100475
Type
Office Costs
(Venue Hire)
Description
venue hire for MP surgery
2011.06 OC
Amount
£26.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
98771
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.05-6 OC
Amount
£0.70
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
93946
Type
Accommodation
(Hotel London Area)
Description
1 night [***]
2011.05 A
1 nights
Amount
£129.60
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
95510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency home to Westminster
2011.05 TS
Const Home to Westminster
From: Leicester
To: St Pancras
Amount
£129.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89896
Type
Office Costs
(Other)
Description
Ethical Cleaning Co - weekly cost of *5 for cleaning constituency office
2011.05 OC
Amount
£24.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
89874
Type
Office Costs
(Other)
Description
First Impressions e communication to enable notification of meetings/surgeries
2011.04 OC
Amount
£118.80
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
89894
Type
Accommodation
(Hotel London Area)
Description
One Night [***] Hotel
2011.04 A
1 nights
Amount
£129.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency home to Westminster
2011.04 TC
Const Home to Westminster
From: Leicester
To: St Pancras Const Hom
Amount
£129.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
90923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.04 PC
Const Home to Westminster
From: Leicester
To: Kings Cross St Pancras
Amount
£135.30
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
95508
Type
MP Travel
(Parking MP)
Description
parking at Leicester train station
2011.04 (3) TS
Const Office to Westminster
Amount
£6.50
Paid
Date
Mon 4th Apr 2011
84230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster to constituency home
2011.04 TC
Westminster to Const Home
From: St Pancras
To: Leicester
Amount
£50.50
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
98364
Type
Accommodation
(Hotel London Area)
Description
1 Night [***] Hotel
2011.04 A
1 nights
Amount
£108.33
Paid
Date
Fri 1st Apr 2011
84229
Type
Office Costs
(Other)
Description
Ethical Cleaning Company - weekly cost of *5 for cleaning constituency office
2011.04 OC
Amount
£30.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
93877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend UKBA event
2011.03 TS 1
Other Travel in UK
From: Nottingham
To: Kings Cross St Pancras
Amount
£51.15
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
95507
Type
MP Travel
(Parking MP)
Description
car parking at Leicester train station
2011.03 (2) TS
Const Office to Westminster
Amount
£12.50
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
98966
Type
MP Travel
(Parking MP)
Description
Parking at Leicester train station
2011.03 TS
Const Home to Westminster
Amount
£44.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
95586
Type
Accommodation
(Hotel London Area)
Description
2 nights [***] Hotel
2011.03 A
2 nights
Amount
£260.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
84420
Type
Office Costs
(Other)
Description
constituency office rental
2011.03 OC
Amount
£16.65
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
95592
Type
Accommodation
(Hotel London Area)
Description
3 nights [***]
2011.03 A
3 nights
Amount
£390.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
95533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency home to Westminster
2011.03 (3) TS
Const Home to Westminster
From: Leicester
To: St Pancras
Amount
£50.00
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
89753
Type
Accommodation
(Hotel London Area)
Description
3 nights [***] Hotel
2011.02 A
3 nights
Amount
£390.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
55345
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office telephone
Constituency Rent - Dec 2010
Amount
£84.81
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
84133
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights [***]
2011.03 [***]
3 nights
Amount
£390.00
Paid
Date
Mon 7th Mar 2011
82051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.03 PC
Const Home to Westminster
From: Leicester
To: St Pancras Const Office to Wes
Amount
£129.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
84134
Type
Office Costs
(Website - Hosting)
Description
hosting and renewal of websites
2012.03 OC
Amount
£336.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
89871
Type
Office Costs
(Other)
Description
underpayment of rent
2011.03 OC
Amount
£16.65
Paid
Date
Tue 1st Mar 2011
84127
Type
MP Travel
(Parking MP)
Description
car parking at Leicester train station
2011.03 TS
Const Office to Westminster
Amount
£37.50
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
84225
Type
Office Costs
(Venue Hire)
Description
venue hire for MP surgery
2011.02 OC
Amount
£26.00
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
89764
Type
Accommodation
(Hotel London Area)
Description
1 Night [***]
2011.01 A
1 nights
Amount
£130.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
89246
Type
Accommodation
(Hotel London Area)
Description
3 nights in [***]
2011.01 (A)
3 nights
Amount
£390.00
Paid
Date
Fri 25th Feb 2011
84084
Type
Accommodation
(Interim Hotel London Area)
Description
3 Nights in [***]
2010.12 IA
3 nights
Amount
£387.75
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
84125
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2011.02 OC
Amount
£204.47
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
49295
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office telephone
Constituency Rent Nove 2010
Amount
£506.63
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
84121
Type
MP Travel
(Parking MP)
Description
Parking at Leicester train station
2011.02 TS
Const Office to Westminster
Amount
£44.00
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
84245
Type
MP Travel
(Parking MP)
Description
Parking at Leicester train station
2011.02 TS
Const Office to Westminster
Amount
£50.00
Paid
Date
Mon 7th Feb 2011
74039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.02 [***]
Const Home to Westminster
From: Leicester
To: St Pancras Const Office to Wes
Amount
£129.00
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
84222
Type
Office Costs
(Venue Hire)
Description
venue hire for surgery
2010.09 OC
Amount
£44.00
Paid
Date
Fri 4th Feb 2011
84098
Type
MP Travel
(Parking MP)
Description
car parking at Leicester train station
2011.01 TS
Const Office to Westminster
Amount
£37.50
Paid
Date
Fri 4th Feb 2011
84089
Type
MP Travel
(Parking MP)
Description
Car parking at Leicester train station
2010.12 [***]
Const Office to Westminster
Amount
£46.40
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
84114
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights in [***]
2011.02 [***]
3 nights
Amount
£390.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2011.01 PC
Const Home to Westminster
From: Leicester
To: St Pancras Const Office to Wes
Amount
£129.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
52769
Type
Office Costs
(Other)
Description
First impressions - upgrade to professional level package e communications to enable notification of meetings and surgeries
GENERAL ADMIN - DEC 2010
Amount
£470.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS Passenger Railways
2010.11 PC
Const Home to Westminster
From: Leicester
To: St Pancras Const office to Wes
Amount
£86.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
54636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
Travel card - november 2010
Const Office to Westminster
From: Leicester
To: St Pancras
Amount
£118.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
55327
Type
Accommodation
(Interim Hotel London Area)
Description
2 nights in the [***]
London Accomodation - Nov 2010
2 nights
Amount
£258.50
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
45199
Type
Accommodation
(Interim Hotel London Area)
Description
Two nights saty in [***]
anna - w/b 25/10/10
2 nights
Amount
£258.50
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45208
Type
MP Travel
(Taxi MP)
Description
Taxi to train station
w/b 25/10/10
Const Office to Westminster
From: Woodhouse eaves
To: Leicester station
Amount
£20.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
Travel card october 2010
Const Office to Westminster
From: leicester
To: st pancras
Amount
£118.00
Paid

30th September 2010 (4)
Date
Thu 30th Sep 2010
48523
Type
Office Costs
(Other)
Description
E communications cost paid to First Impressions. Advising of a public meeting
General Admin - November 2010
Amount
£52.88
Paid
Date
Thu 30th Sep 2010
35206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit rent - 30th sept 2010
Amount
£81.67
Paid
Date
Thu 30th Sep 2010
35106
Type
Office Costs
(Const Office Rent)
Description
constit Rent -oct/nov/dec 2010
Amount
£2,347.65
Paid
Date
Thu 30th Sep 2010
35203
Type
Staffing
(Professional Services (Staff.))
Description
Admin support bought in whilst MP had no staffing support as newly elected.
Constit staff - 30th sept 2010
Amount
£557.20
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34663
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - comp slips, notice board, paper
General Admin sept 29 2010
Amount
£95.44
Paid
Date
Wed 29th Sep 2010
42286
Type
Office Costs
(Professional Services)
Description
printing costs for 1000 x a5 leaflets
GA- October 2010
Amount
£60.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33804
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription
Staffing expenses - Sept 2010
Amount
£3,877.50
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
29054
Type
Office Costs
(Other)
Description
Emailshot for July at 3.5p per email
General Admin - sept 2010
Amount
£52.88
Paid
Date
Thu 9th Sep 2010
42223
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights in the [***]
Hotel - sept/october 2010
3 nights
Amount
£387.75
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
mp - train - 6th Sept 2010
Const Office to Westminster
From: leicester
To: st pancras
Amount
£118.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
30861
Type
Office Costs
(Const Office Hire of Premises)
Description
Constit Rent - 16th Sept 2010
Amount
£88.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
45515
Type
MP Travel
(Parking MP)
Description
Car parking at Leicester Train station.
travel - miscellaneous 2010
Const Office to Westminster
Amount
£46.40
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
29696
Type
Office Costs
(Other)
Description
Purchase of ordnance survey map from local council to show constituency borders
General Admin - 13th sept 2010
Amount
£21.00
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20656
Type
Office Costs
(Office Furniture Purchase)
Description
New desks
GAE 3rd August
Amount
£822.50
Paid
Date
Tue 3rd Aug 2010
21310
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Staff Travel - August 2010
Westminster to Const Office
From: Westminster
To: Kings Cross
Amount
£4.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
42264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel from constit office to Westminster Office
MP - Train trav - aug/sep/oc10
Const Office to Westminster
From: Leicester
To: St Pancras
Amount
£118.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
27257
Type
MP Travel
(Public Tr Underground MP)
Description
EAST MIDLANDS
MP - Train - 1st august 2010
Const Office to Westminster
From: St Pancras
To: Westminster
Amount
£5.60
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
39871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single train travel from constit office to Westminster
Anna Travel July 2010
Const Office to Westminster
From: Leicester
To: St Pancras
Amount
£46.80
Paid
Date
Thu 22nd Jul 2010
19439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card JULY 2010
Westminster to Const Office
From: London
To: Leicester
Amount
£111.00
Paid

15th July 2010 (3)
Date
Thu 15th Jul 2010
35313
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
Accom in [***]
Hotel Accom.July 15-31
3 nights
Amount
£387.75
Paid
Date
Thu 15th Jul 2010
35154
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone useage by constituency manger for parliamentary duties
General Admin - 30sept '10
Amount
£17.53
Paid
Date
Thu 15th Jul 2010
21329
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
3 nights
Amount
£387.75
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21271
Type
Office Costs
(Other)
Description
Two Internet access dongles for Constituency Manager and temporary caseworker whilst Broadband was installed.
GAE 5th August 2010
Amount
£59.98
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
24593
Type
Office Costs
(Const Office Rent)
Amount
£782.55
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
24619
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Rental - Anna Soubry
Amount
£21.94
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
20651
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Interim Accomodation
2 nights
Amount
£258.50
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
11234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel card - June 2010
Westminster to Const Home
From: St Pancras London
To: Leicester
Amount
£33.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
20637
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground
Staff Travel to Westminster
Const Office to Westminster
From: Kings Cross
To: westminster
Amount
£8.60
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
20529
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
2 nights in [***] (MP)
Hotel accommodation
2 nights
Amount
£260.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
20479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super off peak R
May Rail and Parking
Const Home to Westminster
From: Leicester
To: St Pancras
Amount
£47.80
Paid