Ben Bradley Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

24th July 2024 (1)
Date
Wed 24th Jul 2024
60246579-1
Type
Miscellaneous
(Removals)
Description
Removal and disposal of contents of constituency office.
Amount
£960.00
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60246258-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shredding.
Amount
£152.40
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60245351-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint & brush to repaint constituency office.
Amount
£23.25
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042495-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60244481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage Bill
Landline
Amount
£43.20
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60245351-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage bill for constituency office.
Landline
Amount
£43.20
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60245351-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£369.00
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
90041799-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 11th Jun 2024
60244474-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

8th June 2024 (1)
Date
Sat 8th Jun 2024
60242803-1
Type
Office Costs
(Stationery & printing)
Description
Quadient totalcare.
Amount
£80.89
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60241541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Handset and calls in constituency office.
Landline
Amount
£43.20
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60244474-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£21.98
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242798-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.20
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60239769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile Bill for constituency office.
Internet
Amount
£52.79
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242798-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60242798-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041159-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage bill for constituency office.
Landline
Amount
£43.38
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60238708-1
Type
Office Costs
(Stationery & printing)
Description
Yearly total care for printer.
Amount
£337.09
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60239083-1
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£21.98
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60238688-1
Type
Office Costs
(Utilities)
Description
Constituency office energy bill.
Electricity
Amount
£259.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-10
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238851-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040435-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60232268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£35.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232268-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage Bill
Landline
Amount
£43.33
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60232268-3
Type
Office Costs
(Utilities)
Description
Electric bill
Electricity
Amount
£369.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60238851-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£194.98
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232285-8
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60233712-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£200.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219104-1
Type
Office Costs
(Equipment - purchase)
Description
New laptop for Westminster office.
Computer, laptop, PC, tablet & accessories
Amount
£900.99
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218559-1
Type
Office Costs
(Stationery & printing)
Description
Printing supplies for Westminster office.
Amount
£195.46
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60219464-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Mobile Bill for constituency office.
Internet
Amount
£49.28
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038387-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60216587-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill, claiming half of total bill.
Amount
£32.00
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Handset bill for constituency office.
Landline
Amount
£43.20
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60218972-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60215067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile bill for constituency office
Internet
Amount
£49.28
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037652-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60218057-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 11th Dec 2023
60218057-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60214732-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£259.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60218057-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 5th Dec 2023
60218057-17
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£73.93
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213231-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209482-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office.
Amount
£9.12
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60215018-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60213227-11
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036980-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls and handset for constituency office.
Landline
Amount
£43.20
Paid
Date
Tue 7th Nov 2023
60207708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill. Claiming half only.
Amount
£33.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208413-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£259.00
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60205519-1
Type
Office Costs
(Stationery & printing)
Description
Printing supplies
Amount
£101.97
Paid
Date
Thu 26th Oct 2023
60205519-2
Type
Office Costs
(Stationery & printing)
Description
Printing supplies
Amount
£26.59
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205407-1
Type
Staffing
(Bought-in services)
Description
Prliamentary work on the Levelling Up Bill and some national media. media
Professional & consultancy
Amount
£1,800.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208841-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60211035-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208841-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036279-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60203304-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - claiming half.
Amount
£32.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60203304-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£306.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60200558-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office.
Amount
£876.00
Paid
Date
Tue 12th Sep 2023
90035535-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60205149-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60207629-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£138.74
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline calls for constituency office.
Landline
Amount
£43.46
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60205149-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 5th Sep 2023
60199186-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£306.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60198206-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.09
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile bill to improve internet speed.
Internet
Amount
£49.28
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198206-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195802-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034819-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60195802-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges for constituency office.
Landline
Amount
£43.20
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195802-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£308.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60197137-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS MANSFIELD
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid
Date
Tue 18th Jul 2023
60197137-6
Type
Office Costs
(Software & applications)
Description
CURRYS MANSFIELD
Amount
£20.00
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60194021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and broadband for constituency` office.
Landline & internet package
Amount
£49.28
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
90034176-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 11th Jul 2023
60197137-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60197142-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190777-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill. Claiming half only.
Amount
£32.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60190777-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£306.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60189505-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188221-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June Broadband Bill
Landline & internet package
Amount
£56.92
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60187415-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Tue 20th Jun 2023
60187415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage invoice
Landline
Amount
£43.20
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60189505-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT router for constituency office.
Internet
Amount
£49.28
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60190813-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190813-2
Type
Office Costs
(Equipment - hire)
Description
QUADIENT UK LTD
Other office equipment
Amount
£315.04
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033392-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60188226-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.58
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60186385-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60182652-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£5.00
Paid
Date
Wed 17th May 2023
60186127-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£125.75
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60186127-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 16th May 2023
60185081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router.
Internet
Amount
£49.28
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60186127-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60186167-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid
Date
Tue 9th May 2023
60181492-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Handset and calls in constituency office.
Landline
Amount
£43.20
Paid
Date
Tue 9th May 2023
90032680-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60183290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill. Claiming half only.
Amount
£32.50
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185081-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£71.00
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60181350-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Wed 3rd May 2023
60187419-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£71.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60183302-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179956-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60178347-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£250.00
Paid
Date
Tue 18th Apr 2023
4003602-43
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183302-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60179956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Router for constituency office.
Internet
Amount
£49.28
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181324-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90031993-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60177184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline calls for constituency office.
Landline
Amount
£43.43
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60179956-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60178347-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£71.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
70005631-1
Type
Office Costs
(Stationery & printing)
Description
Repayment for Manton House printing - £855.40 – reference: bbradley/repayment 60172374
Amount
Repaid
Repaid : £855.40

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176445-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60174316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband for constituency office
Landline & internet package
Amount
£49.14
Paid
Date
Thu 23rd Mar 2023
60176445-2
Type
Office Costs
(Stationery & printing)
Description
WWW.VALUESHOP.CO.UK
Amount
£252.83
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176445-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60174290-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office building.
Amount
£696.96
Paid
Date
Tue 21st Mar 2023
60176445-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,516.78
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60176445-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60173598-1
Type
Office Costs
(Software & applications)
Description
Video editing software.
Amount
£19.97
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031272-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176445-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60176445-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 7th Mar 2023
60174544-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade waste sacks for constituency office.
Amount
£82.00
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60173810-1
Type
Office Costs
(Business rates)
Description
Mansfield BID Levy Bill
Amount
£191.23
Paid
Date
Sat 4th Mar 2023
60173598-2
Type
Office Costs
(Software & applications)
Description
Editing software for social media graphics.
Amount
£19.97
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60172567-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£144.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176445-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£68.84
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60170843-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Vonage bill for landline.
Landline
Amount
£43.20
Paid
Date
Tue 28th Feb 2023
60174274-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 28th Feb 2023
60175329-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60174323-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£173.98
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband for constituency office.
Landline & internet package
Amount
£49.14
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60174274-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 21st Feb 2023
60168953-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office.
Amount
£5.00
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60174300-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Mon 20th Feb 2023
60174323-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 20th Feb 2023
60174274-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168953-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Bill for router in constituency office.
Internet
Amount
£43.69
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60168004-2
Type
Office Costs
(Software & applications)
Description
Software for video editing.
Amount
£19.97
Paid
Date
Fri 10th Feb 2023
70005472-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60158814 - 2 is a duplicate of 60154499 - 7..
Amount
Repaid
Repaid : £19.97
Date
Fri 10th Feb 2023
70005471-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] must [***] Claim line 60158814 - 1 is a duplicate of 601154499 - 6.
Amount
Repaid
Repaid : £19.97

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030591-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60174274-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60174274-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Mon 6th Feb 2023
60174323-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 6th Feb 2023
60174274-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168004-1
Type
Office Costs
(Software & applications)
Description
Software for social media graphics.
Amount
£19.97
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165852-1
Type
Staff Travel
(Rail)
Description
Office meeting.
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£117.49
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60172374-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office letterheads.
Amount
£855.40
Paid
Date
Wed 1st Feb 2023
4003480-1
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid
Date
Wed 1st Feb 2023
60168004-3
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£144.00
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60166594-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60169409-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 31st Jan 2023
60166602-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.70
Paid

30th January 2023 (6)
Date
Mon 30th Jan 2023
60166602-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 30th Jan 2023
60169409-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 30th Jan 2023
4003379-3
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£215.06
Paid
Date
Mon 30th Jan 2023
4003379-0
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£255.89
Paid
Date
Mon 30th Jan 2023
4003379-2
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£255.89
Paid
Date
Mon 30th Jan 2023
4003379-1
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£255.89
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60169409-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Wed 25th Jan 2023
60166602-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.50
Paid
Date
Wed 25th Jan 2023
60169409-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£34.20
Paid

24th January 2023 (5)
Date
Tue 24th Jan 2023
60170862-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
60169409-5
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 24th Jan 2023
60166602-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 24th Jan 2023
60169409-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£69.70
Paid
Date
Tue 24th Jan 2023
60169409-15
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£69.69
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60164267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband for constituency office.
Landline & internet package
Amount
£49.14
Paid
Date
Mon 23rd Jan 2023
60166602-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 23rd Jan 2023
60169409-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164008-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer.
Amount
£99.99
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60169409-9
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 18th Jan 2023
60166602-6
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60165049-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Mobile bill to increase internet speeds.
Internet
Amount
£43.69
Paid
Date
Mon 16th Jan 2023
60170427-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 16th Jan 2023
60166602-7
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60169409-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
60162843-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 10th Jan 2023
90029898-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 10th Jan 2023
60163501-1
Type
Office Costs
(Software & applications)
Description
Software for editing videos.
Amount
£19.97
Paid
Date
Tue 10th Jan 2023
60169409-12
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60170862-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Mon 9th Jan 2023
60169409-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 9th Jan 2023
60166602-8
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60162635-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill. Claiming half only.
Amount
£28.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60161728-1
Type
Staff Travel
(Rail)
Description
Return journey from constituency office to London for office meeting.
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£73.49
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163501-2
Type
Office Costs
(Software & applications)
Description
Software for social media graphics.
Amount
£19.97
Paid

3rd January 2023 (3)
Date
Tue 3rd Jan 2023
60162635-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Tue 3rd Jan 2023
60164267-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£144.00
Paid
Date
Tue 3rd Jan 2023
60166594-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£97.47
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162983-1
Type
Office Costs
(Parking)
Description
Parking for staff and visitors.
Within constituency
Amount
£250.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage invoice for handset and calls only in the constituency office.
Landline
Amount
£43.20
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband for constituency office
Landline & internet package
Amount
£49.14
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60165063-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 20th Dec 2022
60162599-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 20th Dec 2022
60160588-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Tue 20th Dec 2022
60165063-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£70.72
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60162599-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Mon 19th Dec 2022
60164255-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 19th Dec 2022
60165628-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162599-5
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£39.60
Paid
Date
Wed 14th Dec 2022
60165063-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60164255-4
Type
MP Travel
(Rail)
Description
OYSTER ONLINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£20.00
Paid
Date
Tue 13th Dec 2022
60159488-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 13th Dec 2022
60165628-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162599-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60164255-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£31.63
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
90029156-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60165063-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 6th Dec 2022
60165063-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£7.70
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60164255-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£27.17
Paid
Date
Mon 5th Dec 2022
60162599-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 5th Dec 2022
60165628-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60158588-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£215.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003261-0
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£174.67
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60159086-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 30th Nov 2022
60161723-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60159086-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.50
Paid
Date
Wed 30th Nov 2022
60158269-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage receipt for handset and calls only.
Landline
Amount
£43.20
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call to helpline for Quadient printer.
Amount
£35.84
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60161723-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
60161048-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 28th Nov 2022
60158823-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
70005225-1
Type
Staff Travel
(Rail)
Description
60155481:8-Trainline-october IPSA
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £13.20

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60159086-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 23rd Nov 2022
60158823-2
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60160203-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£161.50
Paid
Date
Tue 22nd Nov 2022
60158823-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161048-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£173.98
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155356-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 18th Nov 2022
60155356-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60155356-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office.
Amount
£5.00
Paid
Date
Wed 16th Nov 2022
60160205-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 16th Nov 2022
60158823-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Wed 16th Nov 2022
60156451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for router in consitutency office to increase internet speed.
Internet
Amount
£43.69
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60161723-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£175.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161048-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£173.98
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60154499-7
Type
Office Costs
(Software & applications)
Description
Adobe subscription for video editing.
Amount
£19.97
Paid
Date
Thu 10th Nov 2022
60154499-4
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£97.47
Paid
Date
Thu 10th Nov 2022
60158814-2
Type
Office Costs
(Software & applications)
Description
Adobe Premier Pro Subscription
Amount
£19.97
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159086-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
90028459-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 8th Nov 2022
60158864-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£789.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60154499-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill. Claiming half only.
Amount
£28.50
Paid
Date
Mon 7th Nov 2022
60160203-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 7th Nov 2022
60161048-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60154499-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Fri 4th Nov 2022
60154499-6
Type
Office Costs
(Software & applications)
Description
Adobe subscription for photo editing.
Amount
£19.97
Paid
Date
Fri 4th Nov 2022
60161048-5
Type
MP Travel
(Parking)
Description
WWW.CROWNEPLAZA.CO
Within constituency
Amount
£7.00
Paid
Date
Fri 4th Nov 2022
60158814-1
Type
Office Costs
(Software & applications)
Description
Adobe Photoshop Subscription
Amount
£19.97
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60158737-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Thu 3rd Nov 2022
60161048-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£68.07
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154499-5
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£215.00
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60154499-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office.
Amount
£5.00
Paid
Date
Tue 1st Nov 2022
60158737-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 1st Nov 2022
60158737-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.10
Paid
Date
Tue 1st Nov 2022
60158823-5
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154519-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60154519-1
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60155481-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£82.00
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
60154519-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 25th Oct 2022
60154500-1
Type
Staff Travel
(Rail)
Description
Return journey from constituency to Westminster office for meetings.
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£99.29
Paid
Date
Tue 25th Oct 2022
60156450-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£175.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60155481-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60150848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£49.14
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60154519-7
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 20th Oct 2022
60154519-8
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60155481-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£49.49
Paid
Date
Thu 20th Oct 2022
60155481-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£74.78
Paid

18th October 2022 (5)
Date
Tue 18th Oct 2022
60154519-11
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60150221-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Tue 18th Oct 2022
4003047-0
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£118.39
Paid
Date
Tue 18th Oct 2022
4003047-1
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£118.39
Paid
Date
Tue 18th Oct 2022
4003047-2
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£174.67
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155481-6
Type
Accommodation
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£351.98
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60154519-18
Type
MP Travel
(Rail)
Description
SEATFROG OPS LIMITED
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£169.00
Paid
Date
Sun 16th Oct 2022
60150351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile Bill for constituency office
Internet
Amount
£43.69
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60154519-14
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 12th Oct 2022
60154519-15
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60155481-7
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£125.55
Paid
Date
Tue 11th Oct 2022
60154519-17
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Tue 11th Oct 2022
90027810-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60150221-2
Type
Office Costs
(Software & applications)
Description
Video editing software for parliamentary videos
Amount
£19.97
Paid
Date
Mon 10th Oct 2022
60155481-8
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£82.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile. Claiming half only.
Amount
£28.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60149846-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£215.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60149130-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill.
Landline
Amount
£43.20
Paid
Date
Fri 30th Sep 2022
60149119-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning products for constituency office.
Amount
£10.38
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147094-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for meetings.
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.85
Paid
Date
Mon 26th Sep 2022
60150103-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£173.98
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for phone and broadband.
Landline & internet package
Amount
£49.14
Paid
Date
Fri 23rd Sep 2022
60150103-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 23rd Sep 2022
60150103-3
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60150103-4
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Thu 22nd Sep 2022
60150103-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Thu 22nd Sep 2022
70005088-1
Type
Office Costs
(Stationery & printing)
Description
60137565:1-Sealer for envelopes-Quadient - Sealer Order-July2022
Amount
Repaid
Repaid : £35.06

16th September 2022 (2)
Date
Fri 16th Sep 2022
60147213-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router to increase internet speed
Internet
Amount
£43.69
Paid
Date
Fri 16th Sep 2022
60150103-6
Type
MP Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£162.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145689-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster office
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£73.49
Paid
Date
Mon 12th Sep 2022
60150103-7
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60150103-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£173.98
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60150103-9
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Sat 10th Sep 2022
60150103-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£68.58
Paid
Date
Sat 10th Sep 2022
60150103-10
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Sat 10th Sep 2022
60150103-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£68.58
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60147096-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
90027061-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60145312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - claiming half only.
Amount
£48.50
Paid
Date
Wed 7th Sep 2022
60150103-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£28.08
Paid
Date
Wed 7th Sep 2022
60150103-14
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Wed 7th Sep 2022
60150103-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.70
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60150103-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 5th Sep 2022
60150103-16
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 5th Sep 2022
60150103-17
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Mon 5th Sep 2022
60150103-18
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£130.85
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60145085-1
Type
Office Costs
(Utilities)
Description
Smartest Energy for constituency office
Electricity
Amount
£215.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60150103-20
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£74.98
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145085-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband bill for constituency office.
Landline & internet package
Amount
£52.86
Paid

22nd August 2022 (5)
Date
Mon 22nd Aug 2022
4002806-15
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Mon 22nd Aug 2022
4002806-12
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£87.04
Paid
Date
Mon 22nd Aug 2022
4002806-13
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Mon 22nd Aug 2022
4002806-14
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£117.98
Paid
Date
Mon 22nd Aug 2022
70005023-1
Type
MP Travel
(Rail)
Description
60142430:1-trainline repayment
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £1.25

16th August 2022 (2)
Date
Tue 16th Aug 2022
60143050-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Mobile Bill for constituency office
Internet
Amount
£43.69
Paid
Date
Tue 16th Aug 2022
70005006-1
Type
MP Travel
(Rail)
Description
60138741:3-tranline-Repayment for trainline transaction made on 20/06 for £82.00. Refunded £68.80 by Trainline so repaying remaining £13.20.
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £13.20

14th August 2022 (1)
Date
Sun 14th Aug 2022
60144510-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS NEWARK
Amount
£83.98
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60142345-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£47.32
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026374-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140863-1
Type
Staff Travel
(Rail)
Description
Return journey to Westminster office for training.
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.60
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141439-2
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering period from 01 Jul 2022 to 31 Jul 2022.
Electricity
Amount
£199.01
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£45.50
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139909-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60140047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for phone and broadband in the constituency office
Landline & internet package
Amount
£38.98
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142416-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£37.50
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60143707-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid
Date
Mon 18th Jul 2022
60146775-1
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation whilst House is sitting.
2 nights
Amount
£380.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025740-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 12th Jul 2022
60142416-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60137565-1
Type
Office Costs
(Stationery & printing)
Description
Sealer for envelopes
Amount
£35.06
Paid
Date
Mon 11th Jul 2022
60137433-1
Type
Office Costs
(Stationery & printing)
Description
2 x fans for the constituency office
Amount
£69.98
Paid
Date
Mon 11th Jul 2022
60143707-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60138563-1
Type
Office Costs
(Software & applications)
Description
Adobe monthly subscription for video editing
Amount
£19.97
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60142430-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£-71.50
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137050-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.36
Paid
Date
Thu 7th Jul 2022
60142430-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£72.75
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60143724-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60142416-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£153.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60143707-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.93
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60135772-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 1st Jul 2022
60137050-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£215.00
Paid
Date
Fri 1st Jul 2022
60136281-1
Type
Office Costs
(Parking)
Description
2 x parking spaces at the constituency office for staff, MP and guests.
Within constituency
Amount
£220.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60134736-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food for period of time in Westminster
Subsistence
Amount
£13.80
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and broadband for constituency office
Landline & internet package
Amount
£23.94
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134271-1
Type
Staff Travel
(Rail)
Description
Return journey between constituency and Westminster office.
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£133.30
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
60138741-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 21st Jun 2022
60138741-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£-68.80
Paid
Date
Tue 21st Jun 2022
60134279-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid
Date
Tue 21st Jun 2022
60134274-1
Type
Staff Travel
(Rail)
Description
Return journey between constituency and Westminster office
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£77.99
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138741-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£82.00
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60134129-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 17th Jun 2022
60133762-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 17th Jun 2022
60133762-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133762-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Thu 16th Jun 2022
60134279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£31.69
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60138741-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 15th Jun 2022
60134736-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster office
Bus Travel
Amount
£20.00
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60138741-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 14th Jun 2022
90024998-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138741-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.93
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134129-2
Type
Office Costs
(Software & applications)
Description
Adobe subscription for video editing
Amount
£19.97
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60138741-7
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£162.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60140044-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
60131874-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.68
Paid
Date
Mon 6th Jun 2022
60138741-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£161.10
Paid
Date
Mon 6th Jun 2022
60138741-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£66.30
Paid
Date
Mon 6th Jun 2022
60138741-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.54
Paid
Date
Mon 6th Jun 2022
60131853-1
Type
MP Travel
(Rail)
Description
Tube travel between constituency and Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£17.50
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60138741-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£82.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60131462-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency ofice
Amount
£5.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60133194-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office for May.
Electricity
Amount
£20.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60130834-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134732-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60134732-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£56.45
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60134732-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£139.34
Paid
Date
Tue 24th May 2022
60134732-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£47.71
Paid
Date
Tue 24th May 2022
60134732-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£113.49
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for phone and broadband in constituency office
Landline & internet package
Amount
£23.94
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131462-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60129943-1
Type
Staff Travel
(Rail)
Description
2 x journey from Westminster office to constituency office
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£193.69
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60134732-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-165.76
Paid
Date
Wed 18th May 2022
60136054-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.80
Paid
Date
Wed 18th May 2022
60134732-6
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60134732-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£305.82
Paid
Date
Tue 17th May 2022
4002520-20
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£31.69
Paid
Date
Mon 16th May 2022
60134732-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.93
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60129282-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 13th May 2022
60129282-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128847-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60134732-12
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 10th May 2022
90024302-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60128847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Mon 9th May 2022
60134732-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.69
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claiming half of total phone bill.
Amount
£32.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60128527-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 6th May 2022
60130413-1
Type
Office Costs
(Software & applications)
Description
Totalcare for quadient folding machine
Amount
£302.92
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128527-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering period 1st April - 30th April
Electricity
Amount
£20.00
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60127848-1
Type
MP Travel
(Rail)
Description
Return tube journeys as part of journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£10.00
Paid
Date
Wed 4th May 2022
60127855-1
Type
Office Costs
(Stationery & printing)
Description
Ink and toner for office
Amount
£138.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60127844-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 27th Apr 2022
60127844-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.80
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60127844-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.69
Paid
Date
Sun 24th Apr 2022
60127844-3
Type
Accommodation
(Hotel - London)
Description
EXPEDIA
2 nights
Amount
£250.34
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60127844-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£5.30
Paid
Date
Thu 21st Apr 2022
60130411-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£37.50
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60130411-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£165.76
Paid
Date
Tue 19th Apr 2022
60130411-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£352.30
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60127844-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£81.96
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60126718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile bill for BT to increase internet speeds in the constituency office.
Internet
Amount
£31.69
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
70004637-1
Type
Accommodation
(Hotel - London)
Description
60123584:17Hotel - [***] [***] [***] MANAG-Repayment for [***] Hotel - £198.26. Paying £23.26 as stay at the hotel exceeded £175 limit.
Number of nights not recorded
Amount
Repaid
Repaid : £23.26
Date
Tue 12th Apr 2022
90023641-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125226-1
Type
Office Costs
(Parking)
Description
renting 2 parking spaces at St Peter’s Centre Church, near constituency office for MP, staff and visitors
London-constituency MP & Staff
Amount
£220.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60125264-1
Type
Office Costs
(Software & applications)
Description
Adobe subscription for editing parliamentary videos
Amount
£19.97
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125265-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

7th April 2022 (3)
Date
Thu 7th Apr 2022
60125278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming half of total bill only.
Amount
£29.00
Paid
Date
Thu 7th Apr 2022
60125226-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Thu 7th Apr 2022
70004630-1
Type
MP Travel
(Rail)
Description
Repayment for incorrect train fare booked. Fare was £132.63, £118.60 was refunded so repaying £14.03 cancellation fee.
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £14.03

4th April 2022 (4)
Date
Mon 4th Apr 2022
60123466-2
Type
MP Travel
(Congestion charge & toll)
Description
Speaking at Midlands Connect conference in Birmingham
Extended UK travel
Amount
£8.00
Paid
Date
Mon 4th Apr 2022
60123466-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 150 miles
Amount
£67.50
Paid
Date
Mon 4th Apr 2022
60125226-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st March - 31st March
Electricity
Amount
£20.00
Paid
Date
Mon 4th Apr 2022
60130411-4
Type
MP Travel
(Parking)
Description
PARKJOCKEY
Extended UK travel
Amount
£10.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124112-1
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£19.50
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123466-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123584-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£48.00
Paid
Date
Mon 28th Mar 2022
60123584-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£283.10
Paid
Date
Mon 28th Mar 2022
60123466-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.77
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60124129-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.28
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60124129-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£60.13
Paid
Date
Thu 24th Mar 2022
60124111-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 24th Mar 2022
60124191-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£-118.60
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60124129-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.23
Paid
Date
Wed 23rd Mar 2022
60124191-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£132.63
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123584-10
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£12.50
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124129-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£170.69
Paid

15th March 2022 (3)
Date
Tue 15th Mar 2022
60123584-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Tue 15th Mar 2022
60124111-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 15th Mar 2022
60124138-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£149.50
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124129-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£80.18
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60123584-16
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 9th Mar 2022
60123584-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£198.26
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124129-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£81.86
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
4002387-2
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£26.04
Paid
Date
Wed 2nd Mar 2022
60123584-19
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£127.20
Paid
Date
Wed 2nd Mar 2022
4002387-1
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£33.71
Paid
Date
Wed 2nd Mar 2022
4002387-0
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2022
Amount
£15.73
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
60123584-22
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£127.20
Paid
Date
Tue 1st Mar 2022
60124111-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 1st Mar 2022
60123584-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.60
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113415-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112527-1
Type
MP Travel
(Rail)
Description
Claiming for journeys between Kings Cross and Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£14.40
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021551-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113011-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data – claiming half only
Amount
£26.50
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60112269-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st Dec - 31st Dec
Electricity
Amount
£20.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111836-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£29.88
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113050-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£178.10
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60113050-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60111007-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£77.23
Paid
Date
Mon 13th Dec 2021
60108793-1
Type
MP Travel
(Rail)
Description
Oyster card statement for journeys as part of commute from constituency to London
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.10
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108958-1
Type
Office Costs
(Software & applications)
Description
Adobe invoice for captioning parliamentary videos
Amount
£19.97
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020817-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111007-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£5.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60113050-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£67.56
Paid
Date
Tue 7th Dec 2021
60111007-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111007-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£185.90
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
60107542-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 3rd Dec 2021
60107187-2
Type
Staff Travel
(Rail)
Description
Staff travel to visit constituency
London-constituency MP & Staff
From: London Terminals
To: Newark Castle
Amount
£46.50
Paid
Date
Fri 3rd Dec 2021
60107187-1
Type
Staff Travel
(Rail)
Description
Staff travel to visit constituency
London-constituency MP & Staff
From: London Terminals
To: Newark Castle
Amount
£46.50
Paid
Date
Fri 3rd Dec 2021
60107192-1
Type
Office Costs
(Stationery & printing)
Description
Cables for computer and telephone in the constituency office
Amount
£17.57
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60113050-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60107761-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£185.90
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108013-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60108062-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£78.86
Paid
Date
Mon 29th Nov 2021
60107067-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£167.63
Paid
Date
Mon 29th Nov 2021
60106348-1
Type
MP Travel
(Rail)
Description
Oyster card statement covering tube travel to and from the Westminster office as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£21.60
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
70004263-1
Type
MP Travel
(Rail)
Description
Trainline -September IPSA card -60100834;6
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
Repaid
Repaid : £5.78

23rd November 2021 (4)
Date
Tue 23rd Nov 2021
60107972-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£25.03
Paid
Date
Tue 23rd Nov 2021
60107067-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Marlow
Amount
£16.18
Paid
Date
Tue 23rd Nov 2021
60107067-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Marlow
To: London Terminals
Amount
£16.18
Paid
Date
Tue 23rd Nov 2021
60107972-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£-17.90
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60107067-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: High Wycombe
To: London Terminals
Amount
£15.26
Paid
Date
Mon 22nd Nov 2021
60105892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid
Date
Mon 22nd Nov 2021
60108062-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£18.21
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105646-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107645-1
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£12.00
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60107761-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£182.66
Paid
Date
Wed 17th Nov 2021
60107067-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£70.21
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60107072-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£169.66
Paid
Date
Tue 16th Nov 2021
60105646-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Landline & internet package
Amount
£29.88
Paid
Date
Tue 16th Nov 2021
60107645-4
Type
MP Travel
(Parking)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 16th Nov 2021
60107645-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107972-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£78.86
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60104736-3
Type
MP Travel
(Rail)
Description
Return tube journeys as part of journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£19.20
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107972-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£78.86
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60107645-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 10th Nov 2021
60104736-2
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
90020113-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£625.00
Paid
Date
Tue 9th Nov 2021
60108960-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£5.00
Paid

5th November 2021 (6)
Date
Fri 5th Nov 2021
60103747-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 5th Nov 2021
60103760-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 5th Nov 2021
60103747-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 5th Nov 2021
60103747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Fri 5th Nov 2021
60107067-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£67.56
Paid
Date
Fri 5th Nov 2021
60107067-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£167.63
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60107072-16
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£182.00
Paid
Date
Wed 3rd Nov 2021
60104736-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st October to 31st October 2021
Electricity
Amount
£124.00
Paid
Date
Wed 3rd Nov 2021
60108959-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107067-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£127.85
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60103989-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.40
Paid
Date
Tue 26th Oct 2021
60103989-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£25.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102900-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£161.86
Paid
Date
Mon 25th Oct 2021
60102900-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.01
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60101804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60101422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£29.88
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101239-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
90019453-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£625.00
Paid
Date
Tue 12th Oct 2021
4002110-116
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Tue 12th Oct 2021
4002110-3
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 12th Oct 2021
4002110-2
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 12th Oct 2021
4002110-4
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60100491-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60100045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60100198-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st Sep - 30th Sep
Electricity
Amount
£124.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60107773-1
Type
Office Costs
(Service charge & ground Rent)
Description
2 x parking spaces for constituency office
Amount
£220.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100045-2
Type
MP Travel
(Rail)
Description
Oyster card statement for travel between King's Cross station and Westminster office as part of constituency to London journey.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£21.60
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60101239-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.57
Paid
Date
Tue 28th Sep 2021
60101239-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£10.08
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60098408-1
Type
Office Costs
(Insurance - buildings)
Description
Property insurance for constituency office. Claiming GBP500 only of full amount as the building is shared.
Amount
£500.00
Paid
Date
Mon 27th Sep 2021
60100834-1
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£5.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100834-2
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£24.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60100834-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.07
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60100834-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£147.26
Paid
Date
Mon 20th Sep 2021
60100834-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£163.20
Paid
Date
Mon 20th Sep 2021
60097963-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement board with Ben's constituency office details to be displayed at Mansfield Town Football Club
Amount
£210.00
Paid
Date
Mon 20th Sep 2021
60097760-1
Type
Office Costs
(Stationery & printing)
Description
2 desks for the constituency office
Amount
£342.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100834-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.68
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097697-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.79
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60100204-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£161.86
Paid
Date
Tue 14th Sep 2021
60100834-7
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Tue 14th Sep 2021
60097151-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.72
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100834-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid
Date
Mon 13th Sep 2021
60097151-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097151-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60100204-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£137.16
Paid
Date
Thu 9th Sep 2021
90018709-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£625.00
Paid
Date
Thu 9th Sep 2021
60100834-9
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 9th Sep 2021
70004062-1
Type
MP Travel
(Rail)
Description
Repayment for train ticket
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £12.96

8th September 2021 (2)
Date
Wed 8th Sep 2021
60100834-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£77.23
Paid
Date
Wed 8th Sep 2021
60096475-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.44
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60096475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.44
Paid
Date
Tue 7th Sep 2021
60096479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Tue 7th Sep 2021
60100834-11
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£14.50
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100834-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£137.16
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60097125-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st August to 31st August.
Electricity
Amount
£124.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60101803-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£-65.90
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60101803-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.68
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096473-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£78.86
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094742-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094742-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 20th Aug 2021
60096473-2
Type
MP Travel
(Parking)
Description
LOXLEY HOUSE CAR PARK
Within constituency
Amount
£6.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096473-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK NNG
Within constituency
Amount
£5.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096473-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£48.44
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60096473-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£65.27
Paid
Date
Mon 16th Aug 2021
60094711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£29.88
Paid

12th August 2021 (8)
Date
Thu 12th Aug 2021
4001999-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£41.25
Paid
Date
Thu 12th Aug 2021
4001999-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£41.25
Paid
Date
Thu 12th Aug 2021
4001999-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£62.50
Paid
Date
Thu 12th Aug 2021
4002021-27
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 12th Aug 2021
4002021-25
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 12th Aug 2021
4002021-28
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£87.04
Paid
Date
Thu 12th Aug 2021
4001999-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£62.50
Paid
Date
Thu 12th Aug 2021
4002021-26
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid

10th August 2021 (6)
Date
Tue 10th Aug 2021
90018023-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£625.00
Paid
Date
Tue 10th Aug 2021
4002021-20
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£-117.98
Paid
Date
Tue 10th Aug 2021
4002021-19
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£-117.98
Paid
Date
Tue 10th Aug 2021
4002021-18
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£-87.04
Paid
Date
Tue 10th Aug 2021
4002021-17
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£-117.98
Paid
Date
Tue 10th Aug 2021
60094714-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th August 2021 (4)
Date
Mon 9th Aug 2021
4002021-22
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£235.97
Paid
Date
Mon 9th Aug 2021
4002021-24
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£174.07
Paid
Date
Mon 9th Aug 2021
4002021-23
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£235.97
Paid
Date
Mon 9th Aug 2021
4002021-21
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£235.97
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60092853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60093181-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st July - 31st July
Electricity
Amount
£83.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60091921-1
Type
Accommodation
(Utilities)
Description
Final payment for London accommodation hot water. Claiming half of total bill.
Water
Amount
£388.50
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60091736-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Return Journey to Westminster Office
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£60.35
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092853-2
Type
MP Travel
(Parking)
Description
Local parking permit from Mansfield District Council
Within constituency
Amount
£378.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093991-1
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£5.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093988-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£67.66
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093988-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£29.15
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091684-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£29.88
Paid

14th July 2021 (4)
Date
Wed 14th Jul 2021
70003902-2
Type
MP Travel
(Rail)
Description
60089406:3
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
Repaid
Repaid : £24.42
Date
Wed 14th Jul 2021
70003902-1
Type
MP Travel
(Hotel - London)
Description
60089406:1
Amount
Repaid
Repaid : £120.90
Date
Wed 14th Jul 2021
60093991-2
Type
MP Travel
(Parking)
Description
NOTT EMR CARPARK
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 14th Jul 2021
70003902-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £2.40

13th July 2021 (1)
Date
Tue 13th Jul 2021
60093991-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
60093988-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£66.09
Paid
Date
Mon 12th Jul 2021
60093988-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£29.15
Paid
Date
Mon 12th Jul 2021
60093988-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£64.97
Paid
Date
Mon 12th Jul 2021
60093988-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£46.25
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60090322-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
90017355-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 8th Jul 2021
60090052-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£26.00
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60090052-3
Type
MP Travel
(Rail)
Description
Return journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.80
Paid
Date
Tue 6th Jul 2021
60093991-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60093988-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£46.25
Paid
Date
Mon 5th Jul 2021
60093988-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£55.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60090320-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st Jun - 30th June
Electricity
Amount
£83.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60090052-4
Type
MP Travel
(Rail)
Description
Tube journey from Westminster office to constituency home
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 30th Jun 2021
60089427-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£70.21
Paid
Date
Wed 30th Jun 2021
60089406-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£120.90
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090314-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£113.10
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60089406-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 28th Jun 2021
60089427-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£37.24
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090306-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£34.99
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088277-1
Type
MP Travel
(Hotel - London)
Description
Claim for hotel stay whilst in Westminster office
Amount
£120.90
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

22nd June 2021 (6)
Date
Tue 22nd Jun 2021
60090052-5
Type
MP Travel
(Rail)
Description
Return tube journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.80
Paid
Date
Tue 22nd Jun 2021
60088072-1
Type
MP Travel
(Rail)
Description
Travel back from Westminster office to constituency home.
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.10
Paid
Date
Tue 22nd Jun 2021
60089406-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.42
Paid
Date
Tue 22nd Jun 2021
60089322-5
Type
Office Costs
(Software & applications)
Description
QUADIENT UK LTD
Amount
£291.26
Paid
Date
Tue 22nd Jun 2021
60088470-1
Type
MP Travel
(Rail)
Description
Oyster Card statement for return journeys from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£24.00
Paid
Date
Tue 22nd Jun 2021
60089322-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

21st June 2021 (7)
Date
Mon 21st Jun 2021
4001929-4
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£117.98
Paid
Date
Mon 21st Jun 2021
4001929-2
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£117.98
Paid
Date
Mon 21st Jun 2021
4001929-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£87.04
Paid
Date
Mon 21st Jun 2021
4001929-3
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£117.98
Paid
Date
Mon 21st Jun 2021
60089427-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£55.10
Paid
Date
Mon 21st Jun 2021
70003576-1
Type
MP Travel
(Rail)
Description
60086355
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
Repaid
Repaid : £19.00
Date
Mon 21st Jun 2021
70003577-1
Type
MP Travel
(Parking)
Description
60086292
London-constituency MP & Staff
Amount
Repaid
Repaid : £7.50

18th June 2021 (2)
Date
Fri 18th Jun 2021
60090311-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 18th Jun 2021
60090311-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60087831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£29.88
Paid
Date
Wed 16th Jun 2021
60090311-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60090052-6
Type
MP Travel
(Rail)
Description
Return journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.80
Paid
Date
Tue 15th Jun 2021
60089322-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 15th Jun 2021
60089427-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£45.28
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089427-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£46.25
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60090311-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 11th Jun 2021
60090311-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086810-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60089322-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£128.05
Paid
Date
Wed 9th Jun 2021
60090306-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60089427-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£38.05
Paid
Date
Tue 8th Jun 2021
90016596-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60090314-2
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£547.00
Paid
Date
Sun 6th Jun 2021
60089427-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£38.05
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60085985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60087260-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st May - 31st May
Electricity
Amount
£83.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089322-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
J PRESS NEWSPAPERS
Amount
£61.88
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60089322-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MANSFIELD DISTRICT COU
Amount
£80.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086292-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60086346-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.98
Paid
Date
Mon 24th May 2021
60086346-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£38.05
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60084884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086292-2
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£5.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086280-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£42.33
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60086355-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£19.00
Paid
Date
Mon 17th May 2021
60086346-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£21.88
Paid
Date
Mon 17th May 2021
60086346-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£31.24
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015950-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083711-1
Type
Office Costs
(Software & applications)
Description
Adobe Software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083636-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st April to 30th April
Electricity
Amount
£83.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083636-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082944-2
Type
MP Travel
(Rail)
Description
Sloane Square to Westminster as part of journey from constituency to Westminster office.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Tue 27th Apr 2021
60082944-1
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross as part of journey from Westminster office to Kings Cross.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£0.20
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60082807-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£100.99
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£23.94
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081328-1
Type
Office Costs
(Utilities)
Description
Payment for constituency office electricity. Payment by direct debit as shown on statement of account.
Electricity
Amount
£54.00
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60080574-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080574-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Fri 9th Apr 2021
60081170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Claiming 80% of cost for painting exterior of office.
Amount
£480.00
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60082807-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£51.79
Paid
Date
Thu 8th Apr 2021
90015274-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£27.00
Paid
Date
Wed 7th Apr 2021
4001710-8
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079368-1
Type
Office Costs
(Service charge & ground Rent)
Description
renting 2 parking spaces at St Peter‘s Centre Church, near constituency office for MP, staff and visitors. April - June
Amount
£220.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078727-1
Type
Office Costs
(Stationery & printing)
Description
Folder inserter letter stuffer for constituency office to send mass updates to constituents on parliamentary work and policy updates.
Amount
£2,375.42
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60078297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077929-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£28.80
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001737-34
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid

12th March 2021 (18)
Date
Fri 12th Mar 2021
4001714-28
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£3.37
Paid
Date
Fri 12th Mar 2021
4001714-0
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£-22.18
Paid
Date
Fri 12th Mar 2021
4001714-22
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£3.02
Paid
Date
Fri 12th Mar 2021
4001714-30
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£22.18
Paid
Date
Fri 12th Mar 2021
4001714-15
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£3.12
Paid
Date
Fri 12th Mar 2021
4001714-17
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£24.21
Paid
Date
Fri 12th Mar 2021
4001714-20
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£1.09
Paid
Date
Fri 12th Mar 2021
4001714-23
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£0.98
Paid
Date
Fri 12th Mar 2021
4001714-24
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£2.45
Paid
Date
Fri 12th Mar 2021
4001714-18
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£27.21
Paid
Date
Fri 12th Mar 2021
4001714-16
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£5.28
Paid
Date
Fri 12th Mar 2021
4001714-14
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£2.47
Paid
Date
Fri 12th Mar 2021
4001714-27
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£2.92
Paid
Date
Fri 12th Mar 2021
4001714-21
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£3.39
Paid
Date
Fri 12th Mar 2021
4001714-26
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£1.58
Paid
Date
Fri 12th Mar 2021
4001714-29
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£5.29
Paid
Date
Fri 12th Mar 2021
4001714-25
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£5.99
Paid
Date
Fri 12th Mar 2021
4001714-19
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£3.12
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077169-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
4001737-31
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Tue 9th Mar 2021
4001737-32
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Tue 9th Mar 2021
90014521-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Tue 9th Mar 2021
4001737-33
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£72.77
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077715-1
Type
Office Costs
(Business rates)
Description
Bid Levy Bill for 2021-22 for Mansfield constituency office
Amount
£175.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60076820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£25.50
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60077040-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering 1st - 28th February. Payment made by fixed direct debit.
Electricity
Amount
£54.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076427-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons paper delivered for the constituency office
Amount
£118.80
Paid

25th February 2021 (4)
Date
Thu 25th Feb 2021
70003306-1
Type
MP Travel
(Rail)
Description
60071051:2
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
Repaid
Repaid : £29.60
Date
Thu 25th Feb 2021
4001714-1
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£10.62
Paid
Date
Thu 25th Feb 2021
4001714-2
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£11.28
Paid
Date
Thu 25th Feb 2021
4001714-3
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£19.67
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60075969-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
60075436-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075363-1
Type
Office Costs
(Stationery & printing)
Description
Ink order for constituency casework
Amount
£73.52
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60075154-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London accommodation. Shared accommodation so claiming half only
Electricity
Amount
£102.69
Paid
Date
Thu 18th Feb 2021
60075969-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£44.72
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60075436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£28.80
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074878-1
Type
Office Costs
(Software & applications)
Description
Adobe monthly subscription for editing parliamentary videos
Amount
£19.97
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
90013845-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Tue 9th Feb 2021
90013887-0
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£25.50
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60074442-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering January. Claiming for direct debit payment
Electricity
Amount
£54.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073623-1
Type
MP Travel
(Congestion charge & toll)
Description
Return travel from constituency home to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 1st Feb 2021
60073388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 254 miles
Amount
£114.30
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60072803-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
4001588-8
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2020
Amount
£22.18
Paid
Date
Thu 21st Jan 2021
60072803-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London accommodation covering August - January. Shared accommodation so claiming half only
Water
Amount
£66.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013190-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60072004-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60071697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
70003187-1
Type
Office Costs
(Service charge & ground Rent)
Description
Overcharged for parking spaces at constituency office
Amount
Repaid
Repaid : £193.00

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£25.50
Paid

6th January 2021 (10)
Date
Wed 6th Jan 2021
90013060-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Wed 6th Jan 2021
60071051-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£83.98
Paid
Date
Wed 6th Jan 2021
60071051-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£65.73
Paid
Date
Wed 6th Jan 2021
60071051-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£53.01
Paid
Date
Wed 6th Jan 2021
60071051-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£63.08
Paid
Date
Wed 6th Jan 2021
60071051-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£55.10
Paid
Date
Wed 6th Jan 2021
60071051-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£46.25
Paid
Date
Wed 6th Jan 2021
60073915-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£36.60
Paid
Date
Wed 6th Jan 2021
60073915-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£-7.00
Paid
Date
Wed 6th Jan 2021
60073840-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£63.08
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073840-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£17.70
Paid

31st December 2020 (2)
Date
Thu 31st Dec 2020
60071215-1
Type
Office Costs
(Utilities)
Description
Energy bill for constituency office, claiming GBP54 direct debit taken on 31st December
Electricity
Amount
£54.00
Paid
Date
Thu 31st Dec 2020
60070583-1
Type
Office Costs
(Cleaning services)
Description
Mop and cleaning pads purchased for the constituency office
Amount
£13.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069965-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070016-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£28.80
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001527-4
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£22.18
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069175-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th December 2020 (11)
Date
Wed 9th Dec 2020
60068698-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£57.54
Paid
Date
Wed 9th Dec 2020
60068698-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£37.14
Paid
Date
Wed 9th Dec 2020
60068698-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£55.10
Paid
Date
Wed 9th Dec 2020
60068698-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£64.51
Paid
Date
Wed 9th Dec 2020
60068698-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£46.09
Paid
Date
Wed 9th Dec 2020
60068698-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£22.69
Paid
Date
Wed 9th Dec 2020
60068698-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£46.19
Paid
Date
Wed 9th Dec 2020
60068698-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.42
Paid
Date
Wed 9th Dec 2020
60068698-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£49.45
Paid
Date
Wed 9th Dec 2020
60068698-8
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£36.94
Paid
Date
Wed 9th Dec 2020
60068698-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£63.08
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012466-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012432-0
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60069017-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

30th November 2020 (9)
Date
Mon 30th Nov 2020
60067233-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from London to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-3
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster as part of journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-5
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster as part of journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-6
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60067233-7
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to London accommodation in Pimlico
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60069017-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Mon 30th Nov 2020
60067233-8
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Fields
Amount
£2.40
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for router in constituency office to increase internet speed
Internet
Amount
£28.80
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065644-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid
Date
Tue 10th Nov 2020
60066038-1
Type
Office Costs
(Service charge & ground Rent)
Description
renting 3 parking spaces at St Peter'sCentre Church, near constituency office for MP, staff and visitors
Amount
£330.00
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
90011791-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Sun 8th Nov 2020
90011836-0
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60065632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£26.55
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
4001336-31
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£22.24
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065644-2
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60065123-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office covering July-October
Electricity
Amount
£481.92
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60065644-3
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster as part of journey from constituency to Parliament
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 2nd Nov 2020
70003003-1
Type
Office Costs
(Utilities)
Description
60057769
Electricity
Amount
Repaid
Repaid : £111.31

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064666-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£31.29
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60065632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60069017-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

29th October 2020 (4)
Date
Thu 29th Oct 2020
4001344-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£34.30
Paid
Date
Thu 29th Oct 2020
4001344-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£43.20
Paid
Date
Thu 29th Oct 2020
4001344-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£34.30
Paid
Date
Thu 29th Oct 2020
4001344-39
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£43.20
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064047-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60064666-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£37.14
Paid
Date
Tue 20th Oct 2020
60065644-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60065957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - wifi router for increased internet speed. Internet only, phone calls claimed separately
Landline & internet package
Amount
£28.80
Paid
Date
Fri 16th Oct 2020
60062978-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test Invoice
Amount
£50.00
Paid
Date
Fri 16th Oct 2020
60064666-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.73
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60065644-5
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 14th Oct 2020
60064666-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£24.42
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60064666-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£37.14
Paid
Date
Mon 12th Oct 2020
60065644-6
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster as part of journey from constituency to Parliament
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011145-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60063283-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064047-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60065644-7
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 8th Oct 2020
60064666-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£74.28
Paid

7th October 2020 (15)
Date
Wed 7th Oct 2020
60061884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£46.16
Paid
Date
Wed 7th Oct 2020
60062050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for phone calls/data - claiming half only
Amount
£28.08
Paid
Date
Wed 7th Oct 2020
60061918-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 7th Oct 2020
60061779-9
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Pimlico as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061918-2
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 7th Oct 2020
60061779-1
Type
MP Travel
(Rail)
Description
Travel from Westminster office to Kings Cross as part of journey from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-7
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster as part of journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-2
Type
MP Travel
(Rail)
Description
Travel from Westminster office to Kings Cross as part of journey from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061918-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 7th Oct 2020
60061779-6
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-5
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Pimlico as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-8
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster Office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-4
Type
MP Travel
(Rail)
Description
Travel from Westminster to Kings Cross as part of journey from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061779-3
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Westminster office as part of journey from constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60061918-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
90011123-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Tue 6th Oct 2020
60065644-8
Type
MP Travel
(Rail)
Description
Travel from Kings Cross to Pimlico as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60064047-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products or the constituency office
Amount
£10.00
Paid
Date
Mon 5th Oct 2020
60064666-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£31.80
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062493-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office covering 1st September - 30th September
Electricity
Amount
£189.86
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061892-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£30.52
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60061837-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.73
Paid
Date
Fri 25th Sep 2020
70002884-1
Type
Office Costs
(Utilities)
Description
60055890:3
Electricity
Amount
Repaid
Repaid : £34.77

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060405-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 24th Sep 2020
60060405-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 17 miles
Amount
£7.65
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060655-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061837-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£24.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60061837-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60058954-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058954-2
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060655-1
Type
Office Costs
(Insurance - buildings)
Description
Property insurance for constituency office covering 9th September 2020 - 8th September 2021
Amount
£542.40
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010395-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.28
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
90010361-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Sun 6th Sep 2020
60061837-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058225-1
Type
Office Costs
(Utilities)
Description
Smartest Energy electricity bill for constituency office for period 4th August - 3rd September
Electricity
Amount
£303.00
Paid
Date
Fri 4th Sep 2020
60062502-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£111.31
Paid

3rd September 2020 (4)
Date
Thu 3rd Sep 2020
60058282-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other UK location
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 3rd Sep 2020
60058282-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency office
To: Other UK location
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 3rd Sep 2020
60058282-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 3rd Sep 2020
60058282-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 23 miles
Amount
£10.35
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058596-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057591-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057769-1
Type
Office Costs
(Utilities)
Description
Electricity for the constituency office - quarterly bill covering May - July
Electricity
Amount
£111.31
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
4001270-410
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£22.40
Paid
Date
Tue 25th Aug 2020
4001270-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£22.40
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
4001270-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£33.95
Paid
Date
Mon 24th Aug 2020
4001270-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£33.95
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£23.94
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058596-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£47.32
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60057013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£24.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056760-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£5.00
Paid

11th August 2020 (7)
Date
Tue 11th Aug 2020
60056132-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid
Date
Tue 11th Aug 2020
60056132-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 11th Aug 2020
60056132-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid
Date
Tue 11th Aug 2020
60056132-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 11th Aug 2020
60056132-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid
Date
Tue 11th Aug 2020
60056132-7
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL HALLFASTIND
Other office equipment
Amount
£183.50
Paid
Date
Tue 11th Aug 2020
60056132-5
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60055890-4
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

9th August 2020 (2)
Date
Sun 9th Aug 2020
90009758-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Sun 9th Aug 2020
90009711-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60056292-1
Type
Accommodation
(Utilities)
Description
Eon bill for London accommodation May - August. Shared flat so only claiming half of the bill.
Electricity
Amount
£103.96
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059742-1
Type
Office Costs
(Utilities)
Description
Dual Energy bill for electricity in constituency office.
Electricity
Amount
£303.00
Paid

31st July 2020 (3)
Date
Fri 31st Jul 2020
60055890-3
Type
Office Costs
(Utilities)
Description
Dual energy electricity bill for the constituency office
Electricity
Amount
£34.77
Paid
Date
Fri 31st Jul 2020
60055890-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid
Date
Fri 31st Jul 2020
60055890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
70002749-1
Type
Accommodation
(Council tax)
Description
60052527
Amount
Repaid
Repaid : £92.69

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054573-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£31.46
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054573-1
Type
MP Travel
(Parking)
Description
Parking space at St Peter's Centre Church, near constituency office for MP, staff and visitors
Within constituency
Amount
£91.65
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60057873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£24.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053868-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053217-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand for use in Westminster office
Other office equipment
Amount
£12.99
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053217-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009127-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Wed 8th Jul 2020
90009079-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60052589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Tue 7th Jul 2020
60052623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£26.24
Paid

6th July 2020 (6)
Date
Mon 6th Jul 2020
60052101-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Mon 6th Jul 2020
60052101-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Mon 6th Jul 2020
60052101-8
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 6th Jul 2020
60052101-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£163.31
Paid
Date
Mon 6th Jul 2020
60052101-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£75.30
Paid
Date
Mon 6th Jul 2020
60052101-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051969-1
Type
Office Costs
(Stationery & printing)
Description
Headed paper for Westminster office for letters to constituents
Amount
£73.20
Paid
Date
Fri 3rd Jul 2020
60051969-2
Type
Office Costs
(Stationery & printing)
Description
Headed paper for constituency office for letters to constituents
Amount
£118.80
Paid

1st July 2020 (4)
Date
Wed 1st Jul 2020
60052088-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office 1st July
Amount
£5.00
Paid
Date
Wed 1st Jul 2020
60051898-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus - PPE equipment for constituency office
Other office equipment
Amount
£17.89
Paid
Date
Wed 1st Jul 2020
60051898-2
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus - PPE face shields for constituency office
Other office equipment
Amount
£12.99
Paid
Date
Wed 1st Jul 2020
60054449-2
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation, claiming half of direct debit payment made on 1st July. Shared accommodation so claiming half only
Water
Amount
£11.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052299-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid

29th June 2020 (8)
Date
Mon 29th Jun 2020
60051244-2
Type
MP Travel
(Rail)
Description
Kings Cross to Victoria as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-7
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross as part of journey from Westminster office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-3
Type
MP Travel
(Rail)
Description
Westminster tube to Kings Cross as part of journey from Parliamentary office to the constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-1
Type
MP Travel
(Rail)
Description
Westminster tube to Kings Cross as part of journey from Parliamentary office to the constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-4
Type
MP Travel
(Rail)
Description
Kings Cross to Pimlico as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-8
Type
MP Travel
(Rail)
Description
Kings Cross to Green Park tube as part of journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-5
Type
MP Travel
(Rail)
Description
Westminster station to Kings cross as part of journey from London to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 29th Jun 2020
60051244-6
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster as part of journey from constituency to London
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052527-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.69
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052299-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£76.82
Paid

10th June 2020 (4)
Date
Wed 10th Jun 2020
60050049-1
Type
MP Travel
(Parking)
Description
2 parking spaces at St Peter's Centre Church, near constituency office for MP, staff and visitors July - September 2020
Within constituency
Amount
£220.00
Paid
Date
Wed 10th Jun 2020
60049521-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid
Date
Wed 10th Jun 2020
90008518-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 10th Jun 2020
90008578-1
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60049260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill for May to cover call/messaging costs whilst working from home
Amount
£52.98
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
60051253-1
Type
Office Costs
(Cleaning services)
Description
Purchased new bin and washing bowl for the constituency office
Amount
£7.00
Paid
Date
Fri 5th Jun 2020
60048925-2
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 5th Jun 2020
60048925-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£41.05
Paid
Date
Fri 5th Jun 2020
60048925-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.30
Paid
Date
Fri 5th Jun 2020
60048925-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£17.30
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60054449-1
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation, claiming half of direct debit payment made on 1st June. Shared accommodations so claiming half only
Water
Amount
£11.00
Paid
Date
Mon 1st Jun 2020
60052299-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£56.22
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-144
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60048031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047914-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office 18th Feb-7th May
Electricity
Amount
£409.40
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007908-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60047043-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge.
Amount
£19.97
Paid

6th May 2020 (4)
Date
Wed 6th May 2020
60046703-1
Type
Accommodation
(Council tax)
Description
Council tax payment for Ben's new flat covering 19 April 2020 - 19 Jan 2021 shared property so claiming half of total bill
Amount
£650.23
Paid
Date
Wed 6th May 2020
60047574-1
Type
MP Travel
(Rail)
Description
Victoria to Kings Cross as part of Westminster to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 6th May 2020
60047574-2
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster as part of constituency to Westminster journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 6th May 2020
90007847-0
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60046705-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat. Shared accommodation so claiming half.
Electricity
Amount
£54.41
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047515-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£2,167.86
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044567-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos
Amount
£19.97
Paid

8th April 2020 (4)
Date
Wed 8th Apr 2020
70002466-1
Type
Office Costs
(Equipment - purchase)
Description
60042820
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £649.99
Date
Wed 8th Apr 2020
60044134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid
Date
Wed 8th Apr 2020
90007283-0
Type
Accommodation
(Rent)
Amount
£2,621.67
Paid
Date
Wed 8th Apr 2020
90007223-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60044099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for phone calls/data whilst working from home
Amount
£51.67
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60041484-1
Type
Office Costs
(Business rates)
Description
BID Levy Bill for constituency office covering April 2020-March 2021
Amount
£175.00
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60042820-1
Type
Office Costs
(Equipment - purchase)
Description
Computer purchased for team in Westminster office to carry out parliamentary work, as well as video editing for social media content relating to parliamentary activities. Delivered to member of staff to assist whilst working from home.
Computer, laptop, PC, tablet & accessories
Amount
£649.99
Paid
Date
Tue 31st Mar 2020
60044573-1
Type
Office Costs
(Equipment - purchase)
Description
SP HOXTON MACS
Computer, laptop, PC, tablet & accessories
Amount
£649.99
Paid
Date
Tue 31st Mar 2020
60047515-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.80
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60044641-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.92
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042188-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 25th Mar 2020
60044641-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£244.55
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60044573-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 24th Mar 2020
60044573-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£57.46
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041998-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid
Date
Mon 23rd Mar 2020
60041998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60044648-1
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate train station as part of journey from constituency to London
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 19th Mar 2020
60044641-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.50
Paid
Date
Thu 19th Mar 2020
60047574-3
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross as part of Westminster to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60044641-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£62.60
Paid
Date
Mon 16th Mar 2020
60047574-4
Type
MP Travel
(Rail)
Description
Kings Cross to London accommodation in Pimlico as part of constituency to Westminster journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 16th Mar 2020
70002423-1
Type
Accommodation
(Rent PSP)
Description
Rent Overpayment - [***]
Amount
Repaid
Repaid : £825.30

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040497-1
Type
Accommodation
(Utilities)
Description
Water bill for London accommodation August - February. Shared flat so claiming half only.
Water
Amount
£53.88
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
90006531-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 11th Mar 2020
60044641-5
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040030-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos
Amount
£19.97
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60039609-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
3 weeks of room hire for MP surgery appointments for constituents in Warsop
Amount
£45.00
Paid
Date
Mon 9th Mar 2020
60044573-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£74.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60039812-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat. Shared flat so only claiming half of the bill. Total bill 34.66, claiming 17.33
Electricity
Amount
£17.33
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60039139-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid
Date
Fri 6th Mar 2020
60039609-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

5th March 2020 (7)
Date
Thu 5th Mar 2020
60038951-1
Type
MP Travel
(Rail)
Description
Kings Cross Station to Westminster office as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60038951-2
Type
MP Travel
(Rail)
Description
Travel from London accommodation in Vauxhall to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60038951-3
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster officer as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60038951-4
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60038951-5
Type
MP Travel
(Rail)
Description
Kings Cross to London accommodation as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60044573-10
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 5th Mar 2020
60044573-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£46.80
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038944-1
Type
MP Travel
(Parking)
Description
renting 2 parking spaces at St Peter's Centre Church, near constituency office for MP, staff and visitors
Within constituency
Amount
£220.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044573-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£74.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric radiator in constituency office fixed and replaced
Amount
£411.43
Paid
Date
Wed 26th Feb 2020
60039646-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£43.50
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039646-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£35.99
Paid
Date
Mon 24th Feb 2020
60039646-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£74.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60037483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036911-1
Type
Accommodation
(Rent)
Description
Final rental payment for Ben's London flat ([***] [***] [***]) as Ben is moving into a new property, Covers 9 days rent.
Amount
£783.56
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039646-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60039646-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£148.00
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Mon 17th Feb 2020
4000780-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.50
Paid
Date
Mon 17th Feb 2020
4000780-466
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60037633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for phone calls/data - claiming half only
Amount
£25.29
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60039646-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 13th Feb 2020
60039646-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.50
Paid

12th February 2020 (15)
Date
Wed 12th Feb 2020
60035693-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£25.10
Paid
Date
Wed 12th Feb 2020
60035693-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£42.90
Paid
Date
Wed 12th Feb 2020
60035693-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Wed 12th Feb 2020
60035693-11
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Wed 12th Feb 2020
60035693-14
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR.COM/UK
London-constituency MP & Staff
Amount
£102.18
Paid
Date
Wed 12th Feb 2020
60035693-7
Type
MP Travel
(Vehicle hire cost)
Description
HERTZ UK LIMITED
London-constituency MP & Staff
Amount
£-25.04
Paid
Date
Wed 12th Feb 2020
60035693-8
Type
MP Travel
(Vehicle hire cost)
Description
HERTZ UK LIMITED
London-constituency MP & Staff
Amount
£25.04
Paid
Date
Wed 12th Feb 2020
60035693-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 12th Feb 2020
60035693-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 12th Feb 2020
60035693-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 12th Feb 2020
60035693-10
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 12th Feb 2020
60035693-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£25.20
Paid
Date
Wed 12th Feb 2020
60035693-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£79.75
Paid
Date
Wed 12th Feb 2020
60035693-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£79.75
Paid
Date
Wed 12th Feb 2020
60035693-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.85
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035149-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge
Amount
£19.97
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039646-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£53.70
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035696-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60035045-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.28
Paid
Date
Thu 6th Feb 2020
60039646-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£14.48
Paid
Date
Thu 6th Feb 2020
60039646-10
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 6th Feb 2020
60035706-1
Type
MP Travel
(Rail)
Description
Parliamentary office in Westminster to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60035706-2
Type
MP Travel
(Rail)
Description
Kings cross station to accommodation in Vauxhall as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60039646-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£48.85
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60034067-1
Type
Accommodation
(Council Tax)
Description
claim half only - council tax for London accommodation. Shared accommodation so claiming half only
Amount
£104.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035706-3
Type
MP Travel
(Rail)
Description
Travelling from meeting to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035706-4
Type
MP Travel
(Rail)
Description
Kings Cross station to Green Park as part of constituency to London office journey - walked from Green Park to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60033341-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid
Date
Thu 23rd Jan 2020
60033423-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
1 roll of trade waste sacks for constituency office to dispose of confidential waste
Amount
£77.00
Paid
Date
Thu 23rd Jan 2020
60035706-5
Type
MP Travel
(Rail)
Description
Westminster tube to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035706-6
Type
MP Travel
(Rail)
Description
Kings Cross station to office in Westminster as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035706-7
Type
MP Travel
(Rail)
Description
Westminster office to Kings Cross as part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005635-1
Type
Accommodation
(Rent)
Amount
£1,683.33
Paid
Date
Wed 15th Jan 2020
90005543-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 15th Jan 2020
60033425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Final payment for room rental at Warsop Town Hall to hold weekly surgery for constituents 01/01/2020-31/01/2020
Amount
£116.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035706-8
Type
MP Travel
(Rail)
Description
Kings Cross station to accommodation in Vauxhall
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60035706-10
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster as part of London to constituency job
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Mon 13th Jan 2020
60035706-9
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster office as part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031571-2
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month.
Amount
£19.97
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60032073-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 8 December 2019-9 January 2020. Shared flat so only claiming half of the bill. Total bill GBP33.56, claiming GBP16.78
Electricity
Amount
£16.78
Paid
Date
Thu 9th Jan 2020
4000749-397
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.40
Paid
Date
Thu 9th Jan 2020
4000749-398
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£129.60
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£191.00
Paid
Date
Tue 7th Jan 2020
4000749-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030918-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office parking at St Peter's Church for MP, staff and visitors. 2x spaces for GBP110 each
Amount
£220.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
70002052-1
Type
Office Costs
(Rent)
Description
Office Sublet Jan - Mar 2020
Amount
Repaid
Repaid : £348.00

1st January 2020 (2)
Date
Wed 1st Jan 2020
60030453-1
Type
Accommodation
(Council Tax)
Description
council tax for London accommodation. Full cost GBP209 but shared accommodation so claiming half only - GBP104.50
Amount
£104.50
Paid
Date
Wed 1st Jan 2020
60029516-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room rental for Ben's weekly Warsop surgeries for residents at Warsop Town Hall NG20 0AL from 1 January 2020 - 31 March 2020
Amount
£348.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60030461-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid
Date
Fri 20th Dec 2019
60031634-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Fri 20th Dec 2019
60031634-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark Castle
Amount
£46.85
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031634-3
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£250.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031634-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark Castle
To: London Terminals
Amount
£52.45
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
90004982-1
Type
Accommodation
(Rent)
Amount
£1,683.33
Paid
Date
Thu 12th Dec 2019
90004934-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60029506-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 8 Nov - 8 Dec. Shared flat so only claiming half of the bill. Total bill GBP31.82, claiming GBP15.91
Electricity
Amount
£15.91
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60031634-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£29.77
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028347-1
Type
Accommodation
(Council Tax)
Description
council tax for London accommodation. Shared accommodation so claiming half only
Amount
£104.50
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60030417-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
Tracking ID:0217000033 claiming GBP4,668.40 from the contingency budget for NPower electricity bill after calculating how much we can afford to cover from office costs by minimising expenditure. The bill is backdated from 2017.
Amount
£4,668.40
Paid
Date
Wed 27th Nov 2019
60030417-2
Type
Office Costs
(Utilities)
Description
[***] claiming GBP4,481.74 from office costs to cover the backdated NPower bill from 2017 for the constituency office electricity costs
Electricity
Amount
£4,481.74
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60028552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£32.28
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000606-26
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£30.96
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
90004332-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 8th Nov 2019
60028216-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 10 October - 6 November. Shared flat so only claiming half of the bill. Total bill GBP25.84, claiming GBP12.92
Electricity
Amount
£12.92
Paid
Date
Fri 8th Nov 2019
90004381-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,683.33
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
70001372-1
Type
Office Costs
(Rent)
Description
GE: use of office
Amount
Repaid
Repaid : £346.15

4th November 2019 (2)
Date
Mon 4th Nov 2019
60028498-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 4th Nov 2019
60028498-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.90
Paid

1st November 2019 (19)
Date
Fri 1st Nov 2019
60025183-5
Type
MP Travel
(Rail)
Description
Kings Cross to Vauxhall for journey from constituency to London accommodation
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-1
Type
MP Travel
(Rail)
Description
Kings Cross train station to Vauxhall for journey from constituency to London accommodation - part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025190-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 1st Nov 2019
60025190-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 1st Nov 2019
60025190-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025190-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025190-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025190-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025190-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025190-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 1st Nov 2019
60025183-2
Type
MP Travel
(Rail)
Description
Westminster office to Kings Cross for journey from London to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-3
Type
MP Travel
(Rail)
Description
Kings Cross Station to Westminster station for journey from constituency to London office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-4
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross for journey from London office to constituency - Saturday sitting
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-6
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross for journey from London office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-7
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster for journey from constituency to London
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-8
Type
MP Travel
(Rail)
Description
Westminster to Kings Cross for journey from London office to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-9
Type
MP Travel
(Rail)
Description
Kings Cross to Westminster for journey from constituency to London office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Fri 1st Nov 2019
60025183-10
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid
Date
Fri 1st Nov 2019
60025183-11
Type
Accommodation
(Council Tax)
Description
council tax for London accommodation. Shared accommodation so claiming half only. Full cost GBP209, claiming GBP104.50
Amount
£104.50
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028498-3
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid

30th October 2019 (6)
Date
Wed 30th Oct 2019
60024886-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.04
Paid
Date
Wed 30th Oct 2019
60024886-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.04
Paid
Date
Wed 30th Oct 2019
60024886-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 30th Oct 2019
60024886-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 30th Oct 2019
60024886-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 30th Oct 2019
60024886-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028498-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024889-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid
Date
Thu 24th Oct 2019
60028498-5
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid

23rd October 2019 (10)
Date
Wed 23rd Oct 2019
60024022-1
Type
MP Travel
(Rail)
Description
Westminster station to Kings Cross station for journey from Westminster office back to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-3
Type
MP Travel
(Rail)
Description
Westminster station to Kings Cross station for journey from Westminster office back to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-4
Type
MP Travel
(Rail)
Description
Kings Cross station to Westminster station for journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-5
Type
MP Travel
(Rail)
Description
Westminster station to Kings Cross station for journey from Westminster office back to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-6
Type
MP Travel
(Rail)
Description
Kings Cross station to Westminster station for journey from constituency to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-7
Type
MP Travel
(Rail)
Description
Victoria station to Kings Cross station for journey from meeting at Ministry of Housing, Communities and Local Government back to constituency
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-8
Type
MP Travel
(Rail)
Description
Kings Cross station to Westminster station for journey from constituency office to Westminster office
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-10
Type
MP Travel
(Rail)
Description
Kings Cross to Vauxhall station for London accommodation - part of London to Westminster journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-2
Type
MP Travel
(Rail)
Description
Kings Cross train station to Vauxhall for journey from constituency to London accommodation - part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024022-9
Type
MP Travel
(Rail)
Description
Vauxhall to Kings Cross train station from London accommodation back to constituency - part of London to constituency journey
London-constituency MP & Staff
From: Vauxhall
To: London Terminals
Amount
£2.40
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60028498-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£77.55
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60028498-7
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 19th Oct 2019
60028498-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.85
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60024490-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£5.00
Paid
Date
Fri 18th Oct 2019
60028498-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60028498-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£52.45
Paid
Date
Thu 17th Oct 2019
60028498-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.85
Paid
Date
Thu 17th Oct 2019
60028498-10
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60028498-13
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60028498-14
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid

10th October 2019 (4)
Date
Thu 10th Oct 2019
60022671-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month.
Amount
£19.97
Paid
Date
Thu 10th Oct 2019
60022971-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 8th Sep - 10th Oct. Shared flat so only claiming half of the bill. Total bill GBP27.48, claiming GBP13.74
Electricity
Amount
£13.74
Paid
Date
Thu 10th Oct 2019
90003753-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,683.33
Paid
Date
Thu 10th Oct 2019
90003707-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

9th October 2019 (11)
Date
Wed 9th Oct 2019
60022322-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£31.08
Paid
Date
Wed 9th Oct 2019
60022322-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 9th Oct 2019
60022322-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Wed 9th Oct 2019
60022322-4
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Wed 9th Oct 2019
60022322-9
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 9th Oct 2019
60022322-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£30.05
Paid
Date
Wed 9th Oct 2019
60022322-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Wed 9th Oct 2019
60022322-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£104.95
Paid
Date
Wed 9th Oct 2019
60022322-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£104.95
Paid
Date
Wed 9th Oct 2019
60022322-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£27.40
Paid
Date
Wed 9th Oct 2019
60022322-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£77.55
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60028498-16
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Tue 8th Oct 2019
60028498-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£30.05
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60028498-17
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60022976-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office 4th October 2019
Amount
£5.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60028498-18
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£77.55
Paid
Date
Wed 2nd Oct 2019
60028498-19
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£14.50
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021909-1
Type
Accommodation
(Council Tax)
Description
Council tax for London Accommodation. Total cost GBP209 but shared accommodation so only claiming half GBP104.50
Amount
£104.50
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022366-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.20
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020778-1
Type
MP Travel
(Parking)
Description
GBP5 charge from Mansfield District Council to change registration for MP parking space
Within constituency
Amount
£5.00
Paid
Date
Thu 26th Sep 2019
70001232-1
Type
MP Travel
(Parking)
Description
60014284
Within constituency
Amount
Repaid
Repaid : £41.00

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020088-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60020635-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 19th Sep 2019
60020635-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019320-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room rental for meetings and surgeries - Warsop Town Hall 01/10/2019-31/12/2019
Amount
£348.00
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60020635-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 13th Sep 2019
60020635-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60020635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 12th Sep 2019
60020635-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60018085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.76
Paid
Date
Wed 11th Sep 2019
90003025
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,683.33
Paid
Date
Wed 11th Sep 2019
90002976
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018369-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month.
Amount
£19.97
Paid

9th September 2019 (9)
Date
Mon 9th Sep 2019
60022343-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office to include all risks property damage. This covers items such as plate glass windows to water damage from pipes to rood and structure etc.
Amount
£524.40
Paid
Date
Mon 9th Sep 2019
60018132-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Mon 9th Sep 2019
60018132-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 9th Sep 2019
60018132-6
Type
MP Travel
(Parking)
Description
RINGGO SPARE 28
Within constituency
Amount
£1.00
Paid
Date
Mon 9th Sep 2019
60018132-7
Type
MP Travel
(Parking)
Description
RINGGO SPARE 28
Within constituency
Amount
£4.00
Paid
Date
Mon 9th Sep 2019
60018132-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£110.20
Paid
Date
Mon 9th Sep 2019
60018132-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Mon 9th Sep 2019
60018132-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£73.50
Paid
Date
Mon 9th Sep 2019
60020523-1
Type
MP Travel
(Rail)
Description
Kings Cross train station to Vauxhall for journey from constituency to London accommodation - part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60018093-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 3 August - 8th September. Shared flat so only claiming half of the bill. Total bill GBP13.99, claiming GBP7
Electricity
Amount
£7.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60020088-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the constituency office
Amount
£5.00
Paid
Date
Fri 6th Sep 2019
4000437-4
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£2.96
Paid
Date
Fri 6th Sep 2019
4000437-5
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£4.12
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60018105-1
Type
MP Travel
(Parking)
Description
Renting 2 parking spaces at St Peter's Centre/Church, near constituency office for MP, staff and visitors. October-December 2019
Within constituency
Amount
£220.00
Paid
Date
Thu 5th Sep 2019
60020523-4
Type
MP Travel
(Rail)
Description
Vauxhall to Kings Cross train station from London accommodation back to constituency - part of London to constituency journey. Did not tap out, only claiming 2.40 of 8.20 charge
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60020406-1
Type
Accommodation
(Utilities)
Description
Water and wastewater bill for London flat. Only claiming half of total bill as shared accommodation. Total bill GBP107.37, claiming GBP53.69
Water
Amount
£53.69
Paid
Date
Mon 2nd Sep 2019
60020523-2
Type
MP Travel
(Rail)
Description
Kings Cross train station to Vauxhall for journey from constituency to London accommodation - part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60017179-1
Type
Accommodation
(Council Tax)
Description
London accommodation Council Tax. Shared accommodation so only claiming half of total bill. Total bill = GBP209, only claiming GBP104.50
Amount
£104.50
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60017926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 29th Aug 2019
60017926-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60020523-5
Type
MP Travel
(Rail)
Description
Vauxhall to Kings Cross train station from London accommodation back to constituency - part of London to constituency journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60017296-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning for Parliamentary Office on 23 August 2019
Amount
£5.00
Paid
Date
Fri 23rd Aug 2019
60020523-3
Type
MP Travel
(Rail)
Description
Kings Cross train station to Vauxhall for journey from constituency to London accommodation - part of constituency to London journey
London-constituency MP & Staff
From: London Terminals
To: Vauxhall
Amount
£2.40
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60016934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£39.48
Paid
Date
Thu 22nd Aug 2019
60017926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 22nd Aug 2019
60017926-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016644-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons paper for Ben Bradley MP's constituency office
Amount
£115.20
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60016602-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 20th Aug 2019
60016602-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.23
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60017293-1
Type
Office Costs
(Utilities)
Description
Npower electricity bill for the constituency office 36 Church Street NG18 1AE, 25 May to 17 August. Quarterly direct debit. Invoice date 19 August
Electricity
Amount
£291.21
Paid

15th August 2019 (3)
Date
Thu 15th Aug 2019
60017926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 15th Aug 2019
60017926-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 15th Aug 2019
60016548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill for monthly phone and data package for MP. Claiming half of total bill for Parliamentary related usage. Total bill GBP63.86, claiming GBP31.93
Amount
£31.93
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015440-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month.
Amount
£19.97
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002346
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Thu 8th Aug 2019
90002400
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,633.33
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60014774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vonage package for handset and calls in constituency office (BT line claimed separately for broadband)
Landline
Amount
£43.70
Paid
Date
Wed 7th Aug 2019
60015593-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for Ben Bradley MP with constituency office address
Amount
£114.00
Paid

6th August 2019 (13)
Date
Tue 6th Aug 2019
60014377-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 6th Aug 2019
60014377-6
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 6th Aug 2019
60014377-11
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 6th Aug 2019
60014377-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 6th Aug 2019
60014377-9
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 6th Aug 2019
60014377-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Tue 6th Aug 2019
60014377-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£48.70
Paid
Date
Tue 6th Aug 2019
60014377-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.50
Paid
Date
Tue 6th Aug 2019
60014377-7
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£81.00
Paid
Date
Tue 6th Aug 2019
60014377-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid
Date
Tue 6th Aug 2019
60014377-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid
Date
Tue 6th Aug 2019
60014377-10
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£49.66
Paid
Date
Tue 6th Aug 2019
60014377-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MANSFIELD DISTRICT COU
Amount
£77.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60014298-1
Type
Accommodation
(Council Tax)
Description
London accommodation Council Tax. Shared accommodation so only claiming half of total bill. Total bill = GBP209, only claiming GBP104.50
Amount
£104.50
Paid
Date
Thu 1st Aug 2019
60017926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 1st Aug 2019
60017926-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60014291-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning constituency office 26th July 2019
Amount
£5.00
Paid

25th July 2019 (4)
Date
Thu 25th Jul 2019
60013136-1
Type
MP Travel
(Taxi)
Description
Taxi back to constituency due to severe train disruption due to the hot weather. East Coat Mainline from London- Newark and East Midlands trains from St Pancras to Nottingham both heavily disrupted. Total cost GBP220, claiming GBP110
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£110.00
Paid
Date
Thu 25th Jul 2019
60014284-1
Type
MP Travel
(Parking)
Description
1 x Mansfield District Council Parking pass for MP and staff for meetings in Mansfield, 8 month pass 1st August 2019 to 31st March 2020
Within constituency
Amount
£328.00
Paid
Date
Thu 25th Jul 2019
60013552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 25th Jul 2019
60013552-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office - landline and internet only, phone calls claimed separately
Landline & internet package
Amount
£38.21
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60013543-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 19th Jul 2019
60013543-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60013543-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 18th Jul 2019
60013543-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011818-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room rental for meetings and surgeries- Warsop Town Hall 1/7/19-30/9/19
Amount
£348.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60013552-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 15th Jul 2019
60013552-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014291-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] window cleaning constituency office 12th July 2019
Amount
£5.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60013543-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 11th Jul 2019
60013543-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 11th Jul 2019
60012842-1
Type
Accommodation
(Utilities)
Description
Eon bill for London flat 9 Jun 19 to 11 Jul 19. Shared flat so only claiming half of the bill. Total bill GBP29.80, claiming
Electricity
Amount
£14.90
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
90001708
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 10th Jul 2019
60010829-1
Type
Office Costs
(Software & applications)
Description
Monthly fee for Adobe Premiere Pro for clipping and subtitling parliamentary videos.
Amount
£19.97
Paid
Date
Wed 10th Jul 2019
90001762
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
4000303-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Mon 8th Jul 2019
4000303-538
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60014393-1
Type
MP Travel
(Rail)
Description
Super Off-Peak Return from MP travelling from Newark Northgate to London on 8th July and returning from London back to Newark Northgate
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
60011569-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall for journey from constituency to London accomodation.
London-constituency MP & Staff
Amount
£2.40
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill for monthly phone and data package for MP. Claiming half of total bill for parliamentary related usage. Total bill GBP64.42, claiming GBP32.21
Amount
£32.21
Paid

5th July 2019 (10)
Date
Fri 5th Jul 2019
4000293-30
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-31
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£208.40
Paid
Date
Fri 5th Jul 2019
4000293-32
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-33
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-34
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000294-4
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£2.30
Paid
Date
Fri 5th Jul 2019
4000294-2
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£3.87
Paid
Date
Fri 5th Jul 2019
4000294-3
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£2.97
Paid
Date
Fri 5th Jul 2019
4000294-0
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£7.92
Paid
Date
Fri 5th Jul 2019
4000294-1
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£0.95
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60013543-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 4th Jul 2019
60013543-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60011569-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Parliament to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 3rd Jul 2019
60009933-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Vonage package for handset and calls in constiteuncy office (BT line claimed separately for broadband)
Landline
Amount
£45.06
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009067-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation for July- Lambeth council
Amount
£104.50
Paid
Date
Mon 1st Jul 2019
60011569-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall for journey from constituency to London accomodation
London-constituency MP & Staff
Amount
£2.40
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60009660-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 28th Jun 2019
60009660-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 28th Jun 2019
60009174-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid

27th June 2019 (4)
Date
Thu 27th Jun 2019
60010035-1
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 27th Jun 2019
60010035-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Thu 27th Jun 2019
60009660-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 27th Jun 2019
60009660-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

24th June 2019 (5)
Date
Mon 24th Jun 2019
60008774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield Office- landline and internet but not phone calls.
Landline & internet package
Amount
£26.28
Paid
Date
Mon 24th Jun 2019
60009682-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Mon 24th Jun 2019
60009682-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Mon 24th Jun 2019
60008785-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall- Journey from Constituency to London accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60010035-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60009682-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 20th Jun 2019
60009682-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60008785-4
Type
MP Travel
(Other public transport)
Description
St James' Park to Kings Cross for journey from Westminster to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 19th Jun 2019
60010035-4
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 19th Jun 2019
60007870-1
Type
MP Travel
(Parking)
Description
Renting 2 parking spaces at St Peter's Centre/Church, near constituency office for MP, staff and visitors. July- September 2019
Within constituency
Amount
£220.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010035-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Mon 17th Jun 2019
60008785-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster- Journey from Constituency to Parliament
London-constituency MP & Staff
Amount
£2.40
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60002633-1
Type
Office Costs
(Bought-in services)
Description
Registration as a data controller under the Data Protection Act- ICO (GBP40.00 with a GBP5 direct debit discount)
Administrative services
Amount
£35.00
Paid
Date
Fri 14th Jun 2019
60010035-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£2.99
Paid
Date
Fri 14th Jun 2019
60007378-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid

13th June 2019 (6)
Date
Thu 13th Jun 2019
60008785-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Westminster back to constiteuncy
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 13th Jun 2019
60010035-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£35.60
Paid
Date
Thu 13th Jun 2019
60010035-8
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 13th Jun 2019
60009660-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 13th Jun 2019
60009660-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 13th Jun 2019
60010035-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£4.99
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60010035-10
Type
Office Costs
(Stationery & printing)
Description
AMZ Shopping Bazar
Amount
£-3.44
Paid
Date
Wed 12th Jun 2019
60010035-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£3.44
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60006291-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling of parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month
Amount
£19.97
Paid
Date
Mon 10th Jun 2019
60008785-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall- Journey from Constituency to London accommodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60010035-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60010035-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Sun 9th Jun 2019
60010035-16
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY NNG STN
London-constituency family & carers
From: Newark North Gate
To: London Terminals
Amount
£61.25
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90000989
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Sat 8th Jun 2019
90001042
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

6th June 2019 (14)
Date
Thu 6th Jun 2019
60005833-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£119.50
Paid
Date
Thu 6th Jun 2019
60005833-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Thu 6th Jun 2019
60005833-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.90
Paid
Date
Thu 6th Jun 2019
60005833-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.85
Paid
Date
Thu 6th Jun 2019
60005833-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.85
Paid
Date
Thu 6th Jun 2019
60005833-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Thu 6th Jun 2019
60005833-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£52.45
Paid
Date
Thu 6th Jun 2019
60005833-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£52.45
Paid
Date
Thu 6th Jun 2019
60005833-7
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 6th Jun 2019
60005833-10
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 6th Jun 2019
60009660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 6th Jun 2019
60009660-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 6th Jun 2019
60005951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone package for handsets and calls package provided by Vonage. (BT line claimed sep)
Landline
Amount
£46.46
Paid
Date
Thu 6th Jun 2019
60005833-1
Type
Accommodation
(Utilities)
Description
INSITE ENERGY V/T
Other fuel
Amount
£150.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60006572-6
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Westminster to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 5th Jun 2019
60010035-14
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60006572-4
Type
MP Travel
(Other public transport)
Description
Vauxhall to Kings Cross for journey from London accommodation to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60006572-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall for journey from constituency to London accommodation
London-constituency MP & Staff
Amount
£2.40
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60005209-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.91
Paid
Date
Mon 3rd Jun 2019
60010035-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£47.50
Paid
Date
Mon 3rd Jun 2019
60006572-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall for journey from constituency to London accomodation
London-constituency MP & Staff
Amount
£2.40
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005240-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill for London accommodation. Claiming half of total bill as shared accomodation. Total bill for the month GBP209, claiming GBP104.50
Amount
£104.50
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005781-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004902-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 30th May 2019
60004902-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005786-1
Type
Office Costs
(Utilities)
Description
Npower bill for electricity for constituency office 18 Feb 2019- 24 May 2019
Electricity
Amount
£398.93
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004905-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 24th May 2019
60004905-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60004905-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 23rd May 2019
60004905-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 23rd May 2019
60005706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield constituency office- lien and internet (but not calls package which is provided by Vonage)
Landline & internet package
Amount
£26.28
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006572-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Westminster to constituency
London-constituency MP & Staff
Amount
£2.40
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006572-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster for journey from constituency to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60005427-3
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office
Amount
£5.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60004902-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 16th May 2019
60004902-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000162-129
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-30
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60005714-7
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Parliament to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 15th May 2019
60004179-2
Type
MP Travel
(Taxi)
Description
Travel from Newark Northgate station to home address for journey between London and constituency. Car unavailable
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£4.80
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60005714-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster for journey from constituency to Parliament
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th May 2019
60004179-1
Type
MP Travel
(Taxi)
Description
Travel from Constituency to Newark Northgate station for journey between constituency and London. Car unavailable
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£8.20
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60003074-1
Type
Office Costs
(Stationery & printing)
Description
Langford printers: 1250 A4 House of Commons letterheads for constituency office for casework and constituent enquiries
Amount
£85.20
Paid
Date
Fri 10th May 2019
60002700-1
Type
Office Costs
(Software & applications)
Description
Adobe Software for video editing and subtitling of parliamentary videos and updates
Amount
£19.97
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60003219-1
Type
Accommodation
(Utilities)
Description
Eon bill for London accommodation. Bill for GBP31.21 but shared accommodation so claiming half- 15.60
Electricity
Amount
£15.60
Paid
Date
Thu 9th May 2019
60004902-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 9th May 2019
60004902-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
90000407
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 8th May 2019
90000348
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 8th May 2019
60005714-5
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Parliament to constiteuncy
London-constituency MP & Staff
Amount
£2.40
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60005714-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster for journey from constituency to Parliament
London-constituency MP & Staff
Amount
£2.40
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone package for calls and rental of handsets- constituency office phones provided by Vonage.
Landline
Amount
£43.27
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005427-2
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office
Amount
£5.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60004902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 2nd May 2019
60004902-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60001632-1
Type
Accommodation
(Council Tax)
Description
London Council Tax May GBP19
Amount
£104.50
Paid
Date
Wed 1st May 2019
60001794-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 1st May 2019
60005714-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Parliament to constituency
London-constituency MP & Staff
Amount
£2.40
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60002566-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid
Date
Tue 30th Apr 2019
60001529-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

29th April 2019 (7)
Date
Mon 29th Apr 2019
60002566-2
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 29th Apr 2019
60002566-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£41.85
Paid
Date
Mon 29th Apr 2019
60002566-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid
Date
Mon 29th Apr 2019
60005714-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vauxhall for journey between constituency and London accomodation
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Apr 2019
60005714-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross for journey from Parliament back to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Apr 2019
60001529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 29th Apr 2019
60001529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60001397-1
Type
MP Travel
(Parking)
Description
2 parking spaces at constituency office for MP, Staff and constituents attending meetings. 2 spaces From April-June 2019
Within constituency
Amount
£220.00
Paid
Date
Fri 26th Apr 2019
60001304-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 26th Apr 2019
60001304-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60002208-1
Type
Office Costs
(Stationery & printing)
Description
1500 sheets of overprinted headed paper with MP details- Langford printers
Amount
£73.20
Paid
Date
Thu 25th Apr 2019
60001636-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Mansfield constituency office- Line and internet (but not calls package which is provided by Vonage)
Landline & internet package
Amount
£26.28
Paid
Date
Thu 25th Apr 2019
60001304-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 25th Apr 2019
60001304-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60002566-5
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 24th Apr 2019
60002657-8
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross train station for journey from Parliament to Constituency (only claiming 2.40 as no touch out error)
London-constituency MP & Staff
Amount
£2.40
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002657-7
Type
MP Travel
(Other public transport)
Description
Kings Cross train station to Westminster for journey from Constituency to Parliament - part of constituency to London journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 23rd Apr 2019
60002566-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60005427-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60001304-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 18th Apr 2019
60001304-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

11th April 2019 (8)
Date
Thu 11th Apr 2019
60002566-7
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 11th Apr 2019
60001059-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for London accommodation 11/4/19 EON
Electricity
Amount
£18.60
Paid
Date
Thu 11th Apr 2019
60002657-5
Type
MP Travel
(Other public transport)
Description
Kings Cross train station to Westminster for journey from Constituency to Parliament - part of constituency to London journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Apr 2019
60002657-6
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross train station for journey from Parliament to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Apr 2019
60002566-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Thu 11th Apr 2019
60002566-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£52.45
Paid
Date
Thu 11th Apr 2019
60001304-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 11th Apr 2019
60001304-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

10th April 2019 (4)
Date
Wed 10th Apr 2019
60002657-4
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross train station for journey from Parliament to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 10th Apr 2019
60002566-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£46.85
Paid
Date
Wed 10th Apr 2019
60000532-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling of parliamentary videos and updates.
Amount
£19.97
Paid
Date
Wed 10th Apr 2019
60002612-1
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate station for Journey between constituency and London
London-constituency MP & Staff
Amount
£25.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002657-3
Type
MP Travel
(Other public transport)
Description
Westminster to Victoria for London meeting
Extended UK travel
Amount
£2.40
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60002657-2
Type
MP Travel
(Other public transport)
Description
Kings Cross train station to Westminster for journey from Constituency to Parliament - part of constituency to London journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 8th Apr 2019
60002566-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid
Date
Mon 8th Apr 2019
60000323-1
Type
MP Travel
(Taxi)
Description
Taxi after late sitting from Parliament to London residence [***] Uber
Extended UK travel
From: Westminster
To: London home
Amount
£6.15
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for MP
Amount
£35.78
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60001307-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid

4th April 2019 (6)
Date
Thu 4th Apr 2019
60000124-2
Type
MP Travel
(Taxi)
Description
Taxi to train station with lots of luggage (London to Constituency) Journey itself from London flat to Kings Cross station
Extended UK travel
From: London home
To: Other UK location
Amount
£9.82
Paid
Date
Thu 4th Apr 2019
60002566-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£52.45
Paid
Date
Thu 4th Apr 2019
60000124-1
Type
MP Travel
(Taxi)
Description
Taxi after late sitting - from Parliament to London flat.
Extended UK travel
From: Westminster
To: London home
Amount
£5.31
Paid
Date
Thu 4th Apr 2019
60001304-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 4th Apr 2019
60001304-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 4th Apr 2019
60002566-12
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£37.50
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60002657-1
Type
MP Travel
(Other public transport)
Description
Kings Cross train station to Vauxhall for journey from Constituency to London accommodation- part of constituency to London journey
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 1st Apr 2019
60002566-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£47.50
Paid
Date
Mon 1st Apr 2019
60000137-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill for London accommodation
Amount
£103.25
Paid
Date
Mon 1st Apr 2019
60002566-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£48.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
724877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill for Constituency phone package for calls and handsets
Vonage
Amount
£45.62
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY PBO OTS
March Payment card
Between London & Constituency
From: London
To: Newark
Amount
£52.45
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
725255
Type
MP Travel
(Public Tr UND)
Description
Kings Cross to Vauxhall- constituency to London flat
Tfl March
Between London & Constituency
From: Kings Cross
To: Vauxhall
Amount
£2.40
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
720003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Bill March
Amount
£26.28
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721059
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Window cleaning
Amount
£5.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720596
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch Pret A Manger
Internship Expenses
Amount
£6.00
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
720846
Type
MP Travel
(Public Tr UND)
Description
Westminster to Kings Cross for Journey to Constituency
TfL Feb/March
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 14th Mar 2019
719123
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for constituency office. Overprinted with MP details
Headed paper
Amount
£85.20
Paid

10th March 2019 (2)
Date
Sun 10th Mar 2019
718106
Type
Accommodation
(Electricity)
Description
Eon Bill for London Accommodation
EON March
Amount
£16.21
Paid
Date
Sun 10th Mar 2019
717987
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software for editing and subtitling parliamentary videos
Adobe March
Amount
£19.97
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718146
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office Mansfield
Window cleaning
Amount
£5.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718376
Type
Accommodation
(Water)
Description
Thames Water bill for London accommodation 8 October 2018- 5 March 2019
Water London flat
Amount
£53.50
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
716741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 6/3/19 Constituency phone package for calls and handsets
Vonage March
Amount
£43.57
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.03
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714236
Type
Office Costs
(Const Office Rent 2)
Description
Room rental in Warsop town hall for regular surgeries and meetings with constituents
Warsop Town Hall hire Q2 2019
Amount
£348.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
713825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for broadband and line for constituency office.
BT Feb
Amount
£26.28
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713664
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning constituency office
window cleaning
Amount
£5.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
714038
Type
Office Costs
(Const Office Electricity)
Description
Npower bill for constituency office electricity
Electricty bill[***]
Amount
£456.72
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY NNG SST
Payment Card Feb
Between London & Constituency
From: Newark Northgate
To: London
Amount
£63.40
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
711376
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software for editing and subtitling parliamentary videos
Adobe Feb
Amount
£19.97
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711386
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning constituency office
window cleaning
Amount
£5.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill for MP
Mobile Feb
Amount
£33.71
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
710231
Type
Accommodation
(Electricity)
Description
Eon bill for electricity for London accommodation 10 Jan-5th Feb
Eon Feb
Amount
£6.30
Paid
Date
Wed 6th Feb 2019
710150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 6/2/19 Constituency phone package for calls and handsets
Vonage Jan
Amount
£44.12
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706757
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 8 miles
Amount
£3.83
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705837
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for Parliamentary office- overprinted with MP details. Langford printers.
Headed paper
Amount
£73.20
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
714088
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch - House of Commons
Isabella Lunch
Amount
£3.73
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for broadband/phone line
Jan BT Bill Mansfield
Amount
£26.28
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
712471
Type
MP Travel
(Public Tr UND)
Description
Travelling to Parliament from Constituency (from train station)
TFL Jan/Feb
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 21st Jan 2019
704795
Type
MP Travel
(Parking)
Description
2 parking spaces near constituency office for MP and staff/visitors as parking limited locally.
Mansfield parking Jan-March 19
Within Constituency Travel
Amount
£220.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
728964
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NOTTINGHAM
Amount
£1.00
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
705028
Type
MP Travel
(Public Tr UND)
Description
Tube from Kings Cross to Westminster, journey from Constituency to Parliament
Tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 14th Jan 2019
709906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NNG SST
Jan card
Between London & Constituency
From: newark
To: london
Amount
£72.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704038
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Window cleaning
Amount
£5.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
703915
Type
Accommodation
(Electricity)
Description
E.on bill for electricity 9 Dec 2018-10 Jan 2019
Electricity London Jan
Amount
£18.16
Paid
Date
Thu 10th Jan 2019
703511
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software for editing and subtitling parliamentary videos
Adobe Jan
Amount
£19.97
Paid

7th January 2019 (5)
Date
Mon 7th Jan 2019
701941
Type
Office Costs
(Internet Usage/Rental)
Description
Train wifi journey to London. LNER
Train wifi 7th Jan
Amount
£5.00
Paid
Date
Mon 7th Jan 2019
703757
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP event at Mansfield Library- 3 hours
Room hire
Amount
£120.00
Paid
Date
Mon 7th Jan 2019
707530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill for mobile phone calls and data
Mobile phone data and calls
Amount
£31.51
Paid
Date
Mon 7th Jan 2019
701368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 7/1/19 Constituency phone package for calls and handsets
Vonage Jan
Amount
£43.20
Paid
Date
Mon 7th Jan 2019
707526
Type
Dependant Travel
(Parking Dependant)
Description
Parking at Newark train station for journey to London
Spouse parking
Between London & Constituency
Amount
£12.50
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700497
Type
Office Costs
(Const Office Rent 2)
Description
Room hire at Warsop Town hall for regular surgeries with constituents and MP meetings
Warsop Town Hall hire Q1 2019
Amount
£348.00
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
701938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line and broadband bill for Mansfield office (not including phone call package which is from Vonage and claimed sep)
BT Bill Mansfield Dec
Amount
£26.28
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699880
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 23 miles
Amount
£10.35
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

19th December 2018 (3)
Date
Wed 19th Dec 2018
699549
Type
Office Costs
(Internet Usage/Rental)
Description
Wifi on LNER train back to constituency from London
Wifi Train
Amount
£5.00
Paid
Date
Wed 19th Dec 2018
702745
Type
Office Costs
(Const Office Water)
Description
Water Plus
Dec Payment card
Amount
£48.22
Paid
Date
Wed 19th Dec 2018
728832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: FRODSHAM
Amount
£78.50
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699753
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Window cleaning
Amount
£5.00
Paid

12th December 2018 (3)
Date
Wed 12th Dec 2018
703636
Type
Office Costs
(Stationery Purchase)
Description
Sticky pads to be used for wall organiser for parliamentary planning
Wall organizer pads
Amount
£4.99
Paid
Date
Wed 12th Dec 2018
697376
Type
Office Costs
(Internet Usage/Rental)
Description
wifi for train journey back to constituency- LNER
Train internet
Amount
£5.00
Paid
Date
Wed 12th Dec 2018
697377
Type
MP Travel
(Taxi)
Description
Travel to Kings Cross station for journey to constituency- travelling with significant luggage
travel to station with luggage
Between London & Constituency
From: London accommodation [***]
To: Kings Cross station London N1C
Amount
£10.83
Paid

10th December 2018 (2)
Date
Mon 10th Dec 2018
696581
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software for editing and subtitling parliamentary videos
Adobe Dec
Amount
£19.97
Paid
Date
Mon 10th Dec 2018
697481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for meeting with constituents on 10/12/18
Hall hire meeting St Peter's
Amount
£23.50
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
697075
Type
Accommodation
(Electricity)
Description
Bill for London flat electricity
E.on December
Amount
£17.33
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 6/12/18 Constituency phone package for calls and handset
Vonage Dec
Amount
£44.03
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
696582
Type
Office Costs
(Internet Usage/Rental)
Description
Wifi on train- East Coast mainline
Train wifi
Amount
£5.00
Paid
Date
Wed 5th Dec 2018
695640
Type
MP Travel
(Taxi)
Description
MP taxi to train station for journey back to constituency
Travel
Between London & Constituency
From: London flat- Lambeth
To: Kings Cross station
Amount
£10.26
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693565
Type
Office Costs
(Advertising)
Description
Advertising of MP surgeries in 50 plus magazine- winter edition
Advertising surgeries
Amount
£49.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
696585
Type
Office Costs
(Const Office Electricity)
Description
Npower bill for electricity for Mansfield office
Constituency office electric
Amount
£383.72
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for phone line and broadband
BT Bill Mansfield Nov
Amount
£26.28
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
699557
Type
MP Travel
(Public Tr UND)
Description
Travelling back to Parliament following meeting
TfL travel
Extended Travel
From: Bond Street
To: Westminster
Amount
£2.00
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
691740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Mon 19th Nov 2018
691827
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to London flat after working late
Late sitting travel
From: Parliament SW1A [***]
To: [***]
Amount
£5.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
693549
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Window cleaning
Amount
£5.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713369
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON UND ZONE 1
Amount
£67.60
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
692643
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking at station for journey to London
Staff Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 12th Nov 2018
691026
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late sitting
Late sitting 12/11/18
From: Parliament SW1A [***]
To: London accommodation
Amount
£5.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
690976
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software for video editing and subtitling (for parliamentary videos)
Adobe Nov
Amount
£19.97
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
691650
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 33 miles
Amount
£14.94
Paid
Date
Thu 8th Nov 2018
691188
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat- Eon dated 8 November
Electricity EON November
Amount
£11.15
Paid

6th November 2018 (3)
Date
Tue 6th Nov 2018
689571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 6/11/18 Constituency phone package for calls and handsets
Vonage Nov
Amount
£43.20
Paid
Date
Tue 6th Nov 2018
695368
Type
MP Travel
(Parking)
Description
CP PLUS
November Card
Between London & Constituency
Amount
£23.00
Paid
Date
Tue 6th Nov 2018
689692
Type
Accommodation
(Other Fuel)
Description
Insite energy bill for London flat
London energy
Amount
£75.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
690783
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Cleaning
Amount
£5.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687103
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
712974
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWARK NORTH GATE
Amount
£1.00
Paid
Date
Wed 31st Oct 2018
692637
Type
Dependant Travel
(Parking Dependant)
Description
Spouse parking for trip to London
Parking
Between London & Constituency
Amount
£28.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
690977
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge for driving in area, London meetings
Congestion charge
Between London & Constituency
Amount
£11.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
691381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for broadband/phone line for constituency office
BT bill Mansfield Oct
Amount
£26.28
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691829
Type
MP Travel
(Public Tr UND)
Description
Tube to Parliament (travel to Westminster from Constituency)
London travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686404
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office windows in Mansfield
Window cleaning
Amount
£5.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
687106
Type
Accommodation
(Electricity)
Description
London flat electricity bill- EON
London Electricity
Amount
£25.57
Paid

10th October 2018 (3)
Date
Wed 10th Oct 2018
689036
Type
MP Travel
(Parking)
Description
CP PLUS
October Card
Between London & Constituency
Amount
£34.50
Paid
Date
Wed 10th Oct 2018
684416
Type
Office Costs
(Computer SW Purchase)
Description
Editing software for parliamentary videos
Adobe
Amount
£19.97
Paid
Date
Wed 10th Oct 2018
686009
Type
MP Travel
(Taxi)
Description
Taxi home from train station, car unavailable
Travel
Between London & Constituency
From: Newark Northgate train station
To: Newark home address
Amount
£7.80
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684894
Type
Accommodation
(Water)
Description
Thames Water bill for London flat.
Water London
Amount
£14.63
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683909
Type
MP Travel
(Parking)
Description
MP parking spaces next to constituency office. second space for staff and/or constituent visits as parking limited locally
Mansfield parking
Within Constituency Travel
Amount
£220.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
683826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 3/10/18 Constituency phone package for calls and handsets
Vonage Oct
Amount
£45.43
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
681068
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for parliamentary use. Supplied by Langford printers.
Headed paper Mansfield
Amount
£78.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
685041
Type
Office Costs
(Const Office Cleaning)
Description
cleaning sponges
Window and office cleaning
Amount
£0.40
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
681024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line for phone and broadband services from BT
BT Bill Mansfield Sept
Amount
£25.08
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
684896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
679833
Type
Office Costs
(Const Office Rent 2)
Description
Rental of a room in Warsop Town Hall for constituency surgeries and meetings 1/10/18- 31/12/18
Warsop Town Hall hire
Amount
£348.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
686393
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for constituency office to include All Risks Property Damage. This covers items such as plate glass windows to water damage from pipes to roof and structure etc.
Mansfield Insurance
Amount
£512.40
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
684489
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Window and office cleaning
Amount
£5.00
Paid
Date
Fri 7th Sep 2018
678739
Type
Office Costs
(Advertising)
Description
advertising of MP surgeries in 50 Plus magazine
50 plus advert
Amount
£65.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
678737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill dated 6/9/18 Constituency phone package for calls and handsets
Vonage Sept
Amount
£43.20
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
678998
Type
MP Travel
(Taxi)
Description
Taxi for London travel with additional luggage
Travel london move
Between London & Constituency
From: London accomodation
To: Kings Cross train station
Amount
£18.90
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY NNG SST
Sept Payment card
Between London & Constituency
From: Newark
To: London
Amount
£61.50
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
685318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for public meeting - Brookside Hall. Meeting to discuss local concerns
hall hire for public meeting
Amount
£16.25
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for phone line and broadband
Constituency phones broadband
Amount
£25.08
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675501
Type
Office Costs
(Const Office Electricity)
Description
Npower bill for constituency office electricity 26 May- 17 August 2018
Constituency office electric
Amount
£277.25
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677436
Type
MP Travel
(Public Tr RAIL Other)
Description
LNE RAILWAY NNG SST
IPSA card August
Between London & Constituency
From: Newark
To: London
Amount
£139.60
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
675339
Type
Office Costs
(Other)
Description
Wilko: Washing up bowl for constituency office sink
Cleaning
Amount
£1.50
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677749
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax bill for London accomodation
Council tax London 2
Amount
£639.12
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
727997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWARK NORTH GATE
Amount
£1.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674594
Type
Accommodation
(Gas)
Description
British Gas bill for gas for London home 11.5.18-6.8.18
British Gas London flat
Amount
£43.99
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673867
Type
MP Travel
(Parking)
Description
Parking at Hospital for MP visit shadowing NHS staff and related meetings
Parking for MP visit Kingsmill
Within Constituency Travel
Amount
£5.50
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
728187
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON UND ZONE 1
Amount
£67.60
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
671312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill for constituency office telephone system
Constituency phones Vonage Aug
Amount
£44.94
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670730
Type
MP Travel
(Parking)
Description
2 parking spaces at Mansfield constituency office for MP and staff/ guests
Mansfield office parking
Within Constituency Travel
Amount
£880.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670409
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning constituency office
Office cleaning
Amount
£5.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669296
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 39 miles
Amount
£17.51
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
669341
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access on train journey from London to Constituency so could continue working
Train internet access
Amount
£5.00
Paid
Date
Tue 24th Jul 2018
669227
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after adjournment debate and follow up work
Taxis
From: House of Commons
To: London flat
Amount
£7.60
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for room hire for public meet your MP session. Ladybrook Community Center in Mansfield
Meet your MP room booking
Amount
£21.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
674877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668425
Type
MP Travel
(Taxi)
Description
Taxi from train station to home (return journey from London)
Travel
Between London & Constituency
From: Newark Northgate
To: Home address
Amount
£15.30
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667810
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668418
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary paper overprinted with MP details
Headed paper
Amount
£158.40
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
672108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
July payment card
Between London & Constituency
From: Newark Northgate station
To: london
Amount
£76.50
Paid
Date
Mon 9th Jul 2018
665639
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after Monday late sitting
Taxi late sitting
From: House of Commons
To: London home
Amount
£10.10
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
665140
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 5th Jul 2018
664087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for constituency phone system including calls for month ending 30th June
Constituency office phone line
Amount
£44.32
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672393
Type
MP Travel
(Taxi)
Description
taxi from station following meetings in London when car unavailable
Travel 4/7
Between London & Constituency
From: Newark
To: Newark
Amount
£5.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
665641
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of constituency office
Constituency window cleaning
Amount
£5.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MANSFIELD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
669216
Type
Accommodation
(Ground Rent)
Description
Reference fee
Tenancy fees- London
Amount
£60.00
Paid

21st June 2018 (3)
Date
Thu 21st Jun 2018
667009
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
June payment card
Amount
£52.14
Paid
Date
Thu 21st Jun 2018
663486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 21st Jun 2018
662868
Type
Office Costs
(Const Office Rent 2)
Description
Room hire for MP meetings and surgeries 01/07/18- 30/9/18
Room Rental Warsop Town Hall
Amount
£696.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
661959
Type
MP Travel
(Taxi)
Description
Taxi from home to Nottingham for MP event
MP travel
Within Constituency Travel
From: Home address
To: Nottingham Trent University
Amount
£40.00
Paid

6th June 2018 (2)
Date
Wed 6th Jun 2018
659525
Type
Office Costs
(Advertising)
Description
Advertising of MP surgery in 50 plus magazine
Electricity and surgery advert
Amount
£65.00
Paid
Date
Wed 6th Jun 2018
658784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill for constiuency telephone system and calls
Vongage constituency phones
Amount
£22.56
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658325
Type
Office Costs
(Other)
Description
ICO Data Protection renewal
ICO and water
Amount
£35.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662236
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning constituency office windows
Window cleaning
Amount
£5.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
658321
Type
Accommodation
(Council Tax)
Description
Council Tax bill for London home
Council Tax London
Amount
£434.19
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657280
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late night sitting
Travel
From: House of Commons
To: London home
Amount
£6.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
657907
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Cleaning
Amount
£5.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
657123
Type
Dependant Travel
(Parking - SP)
Description
Spouse parking for London visit
Spouse travel
Between London & Constituency
Amount
£27.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698016
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON UND ZONE 1
Amount
£79.50
Paid

14th May 2018 (3)
Date
Mon 14th May 2018
661707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NNG STN VTEC SST
May payment card
Between London & Constituency
From: Newark
To: London
Amount
£61.50
Paid
Date
Mon 14th May 2018
656247
Type
Office Costs
(Postage Purchase)
Description
Postage returns- Parliamentary related post
Postage
Amount
£1.48
Paid
Date
Mon 14th May 2018
697870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655821
Type
Accommodation
(Gas)
Description
Gas bill for London home
Gas bill May
Amount
£72.81
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
653689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill for constituency office telephone system
Constituency Phone Bill
Amount
£84.55
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
654512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NNG STN VTEC SST
IPSA Card April
Between London & Constituency
From: Newark
To: London
Amount
£61.50
Paid
Date
Mon 30th Apr 2018
653693
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late night sitting
Late sitting
From: House of Commons
To: London home address
Amount
£8.14
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
652381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
656250
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of constituency office
Cleaning etc
Amount
£5.00
Paid
Date
Fri 20th Apr 2018
652374
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for a "meet your mp" public session in the constituency.
Room booking for meet your MP
Amount
£20.00
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
657287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 19th Apr 2018
652371
Type
Staffing
(Staff Training Costs)
Description
First aid training for 4 members of the team
First Aid training for staff
Amount
£250.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
652379
Type
MP Travel
(Parking)
Description
MP parking at train station for travel between constituency and London
MP parking
Between London & Constituency
Amount
£34.50
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 47 miles
Amount
£21.15
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650373
Type
Office Costs
(Stationery Purchase)
Description
Overprinted House of Commons letterheads
Headed paper
Amount
£158.40
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649325
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning constituency office windows
Window cleaning constituency
Amount
£5.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage bill for constituency office telephones
Vonage bill constituency phone
Amount
£83.59
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
646549
Type
MP Travel
(Parking)
Description
MP parking at train station travel between Westminster and constituency (2 days)
MP train and parking
Between London & Constituency
Amount
£23.00
Paid

20th March 2018 (2)
Date
Tue 20th Mar 2018
644197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket to London
MP train and parking
Between London & Constituency
From: Newark Northgate
To: London
Amount
£69.80
Paid
Date
Tue 20th Mar 2018
646552
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for public "meet your MP" session in Mansfield
Hall hire and postage
Amount
£12.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643869
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate station
MP Parking
Between London & Constituency
Amount
£34.50
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643147
Type
Office Costs
(Advertising)
Description
Advertising MP's surgeries in local 50 plus magazine
Constituency MP surgery advert
Amount
£65.00
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
643010
Type
Office Costs
(Const Office Electricity)
Description
N power bill for electricty for constituency office 4 November 2017-17 February 2018. Direct Debit date 12 March 2018
Energy bill constituency
Amount
£563.39
Paid
Date
Mon 12th Mar 2018
643152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of room in Warsop Town Hall for regular surgeries and meetings 17/7/2017-30/9/2017
Room Rental Warsop Town Hall
Amount
£580.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645495
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for Mansfield constituency office
Window cleaning constituency
Amount
£5.00
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
647994
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
IPSA CARD March
Amount
£91.09
Paid
Date
Tue 6th Mar 2018
643111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for telephone services for constituency office. Billing period ending 28 February 2018. Date 6 March 2018
Vonage constituency telephone
Amount
£83.09
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643085
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP Taxi after Monday late sitting
Travel
From: House of Commons
To: London home
Amount
£7.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
Feb card reconcilliation
Between London & Constituency
From: London
To: Newark
Amount
£61.50
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
643483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
648466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638315
Type
Accommodation
(Gas)
Description
British Gas Bill for MP London Home
Gas Bill
Amount
£55.11
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
643488
Type
Staffing
(Staff Training Costs)
Description
Lunch for caseworker in London during training course
Caseworker training meals
Amount
£6.25
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from MP Home to Westminster
Travel to Westminster
Between London & Constituency
From: Newark Northgate Station
To: London King's Cross
Amount
£76.50
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NNG STN VTEC SST
Credit Card Reconciliation
Between London & Constituency
From: Newark Northgate
To: London King's Cross
Amount
£76.50
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
642965
Type
Office Costs
(Const Office Electricity)
Description
N Power Business bill for constituency office electricity 23 July 2017- 3 November 2017. Direct debit date 22nd January 2018
energy bill for constituency
Amount
£546.88
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
633775
Type
MP Travel
(Taxi)
Description
Taxi from Grantham Station to MP Home
Travel
Between London & Constituency
From: Grantham Station
To: [***] Newark
Amount
£35.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
638319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Voicemail Bill for Constituency
Office Costs
Amount
£81.60
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
631452
Type
Office Costs
(Const Office Electricity)
Description
electricity for constituency office
Office costs
Amount
£546.88
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629207
Type
Accommodation
(Electricity)
Description
Electricity Bill for MP London Residence
MP London Home
Amount
£44.32
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Bills- Constituency Office
Amount
£90.16
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
627993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
December Card Reconciliation
Between London & Constituency
From: London King's Cross
To: Newark Northgate
Amount
£59.40
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
629083
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Cab after late sitting on 18th Dec
Cab after Late Sitting
From: SW1A [***]
To: SW1P [***]
Amount
£10.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
633403
Type
Office Costs
(Stationery Purchase)
Description
Printing for parliamentary survey
Office costs
Amount
£300.00
Paid
Date
Thu 14th Dec 2017
624847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ongoing room hire for drop ins and surgeries
Room Rental
Amount
£696.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625685
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate station
Between London & Constituency
Amount
£34.50
Paid

7th December 2017 (2)
Date
Thu 7th Dec 2017
625688
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Thu 7th Dec 2017
625684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room for homelessness summit
Venue hire for meeting
Amount
£25.00
Paid

1st December 2017 (3)
Date
Fri 1st Dec 2017
624079
Type
MP Travel
(Parking)
Description
Parking in Nottingham for events
Parking/Taxi
Within Constituency Travel
Amount
£6.60
Paid
Date
Fri 1st Dec 2017
629445
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in 50 Plus Magazine
Office costs
Amount
£65.00
Paid
Date
Fri 1st Dec 2017
624069
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621739
Type
Office Costs
(Other)
Description
Key cutting for constituency office
Office items
Amount
£23.50
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
632591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£75.90
Paid
Date
Wed 22nd Nov 2017
621737
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate
Travel costs
Between London & Constituency
Amount
£34.50
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
624025
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Commons to MP home
Travel costs
From: SW1A 0AA
To: SW1P [***]
Amount
£6.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619252
Type
MP Travel
(Taxi)
Description
Taxi after late sitting
Taxi Receipt
Between London & Constituency
From: SW1A [***]
To: SW1P [***]
Amount
£10.20
Paid

3rd November 2017 (2)
Date
Fri 3rd Nov 2017
616758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 3rd Nov 2017
618388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Invoice
Vonage Bills
Amount
£82.06
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Reconciliation
Amount
£25.08
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
619246
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Uber from staff to Westminster to move furniture
Removals to Westminster
Amount
£24.52
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
619237
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel ticket to overnight accommodation
Tube Receipt
Staff Home Office to London
From: Westminster
To: Earlsfield
Amount
£7.40
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
619235
Type
MP Travel
(Taxi)
Description
Taxi from Newark Northgate to MP home
Taxi Receipts
Between London & Constituency
From: Newark Northgate
To: NG24 [***]
Amount
£4.70
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611517
Type
MP Travel
(Taxi)
Description
Taxi from London Accom to Kings Cross with several heavy bags
Travel to/from constituency
Between London & Constituency
From: Flat
To: Kings X
Amount
£11.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
632247
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWARK NORTH GATE
To: LONDON KINGS CROSS
Amount
£75.90
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610753
Type
Office Costs
(Advertising)
Description
Surgeries advert in local sports club programme
Office
Amount
£225.60
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
610335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

4th October 2017 (2)
Date
Wed 4th Oct 2017
619460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Invoice
Vonage Bills
Amount
£236.24
Paid
Date
Wed 4th Oct 2017
609918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Bill for constituency office
telephone constituency office
Amount
£236.24
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
609000
Type
Office Costs
(Stationery Purchase)
Description
Place cards for an event
Office
Amount
£10.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
632175
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£28.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
609937
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for constituency office
Paper for constituency office
Amount
£66.00
Paid

6th September 2017 (3)
Date
Wed 6th Sep 2017
607726
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB
MP's card reconciliation
Amount
£194.67
Paid
Date
Wed 6th Sep 2017
631894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£60.80
Paid
Date
Wed 6th Sep 2017
603914
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate Station
MP Parking
Between London & Constituency
Amount
£13.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603908
Type
Office Costs
(Computer HW Purchase)
Description
2 mice for office computers
Stationery Purchase
Amount
£19.98
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
610864
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Petty Cash
Amount
£5.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
631375
Type
Office Costs
(Contact Cards)
Description
MP Calling cards with contacts
Contact Cards
Amount
£271.44
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
617960
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of Warsop sub-office for surgeries and appointments
Room hire
Amount
£580.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
600040
Type
Office Costs
(Const Office Repairs)
Description
Installation of partition wall to create accessible meeting room
Accessible meeting room
Amount
£750.00
Paid

16th August 2017 (2)
Date
Wed 16th Aug 2017
599347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Wed 16th Aug 2017
601793
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
August Card
Between London & Constituency
Amount
£11.50
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
604015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Telephone Bill
Amount
£87.25
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
631665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£158.40
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
618836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vonage Bill for Constituency Office
Vonage Bill
Amount
£87.25
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595026
Type
Office Costs
(Furniture Purchase)
Description
CASTLE CARPETS
July 17 Barclaycard
Amount
£1,189.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.39
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597962
Type
MP Travel
(Parking)
Description
Parking at Nottingham Station whilst in London
Parking
Between London & Constituency
Amount
£24.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592481
Type
Office Costs
(Stationery Purchase)
Description
Constituency office details Letterhead as detailed on invoice
Letterhead
Amount
£195.60
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£150.40
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
597952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges - Vonage
Office startup
Amount
£84.34
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
610306
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance charges
Office
Amount
£102.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
592480
Type
MP Travel
(Parking)
Description
Parking at Newark Northgate train station whilst in London
Parking
Between London & Constituency
Amount
£34.50
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£62.40
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589543
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Hotel[***] - 3 nights -[***]
26-29th June
3 nights
Amount
£327.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588870
Type
MP Travel
(Taxi)
Description
Travelling from Hotel in to Westminster, taxi required as carrying several large suitcases
Travel June 8th to June 22nd
Between London & Constituency
From: [***] [***] hotel at Wat
To: Portcullis House
Amount
£7.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Tram from Hucknall (home) to Nottingham station on journey down to Westminster
Travel June 8th to June 22nd
Between London & Constituency
From: Hucknall
To: Nottingham
Amount
£2.20
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589545
Type
Office Costs
(Other)
Description
Information Commissioner Data Protection Registration
ICO Registration
Amount
£35.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BRADLEY/BEN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON UND ZONE 1
Amount
£156.00
Paid