Brandon Lewis Expense Claims

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

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View Expenses by: Date - Category - Status

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037141-1
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

25th October 2023 (3)
Date
Wed 25th Oct 2023
60210347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid
Date
Wed 25th Oct 2023
60209982-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£175.33
Paid
Date
Wed 25th Oct 2023
60209982-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£48.57
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036517-0
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60206294-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office October 2023
Amount
£20.00
Paid
Date
Mon 23rd Oct 2023
60206294-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary use
Amount
£102.00
Paid

17th October 2023 (3)
Date
Tue 17th Oct 2023
60209982-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£142.32
Paid
Date
Tue 17th Oct 2023
60209982-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£213.60
Paid
Date
Tue 17th Oct 2023
60209982-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£55.13
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60210347-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60210347-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.91
Paid
Date
Mon 2nd Oct 2023
60209982-9
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035730-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035717-0
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206294-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary use
Amount
£96.46
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60206298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60206298-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60206294-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office August 2023
Amount
£20.00
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60200757-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord invoice for building insurance
Amount
£502.68
Paid
Date
Wed 23rd Aug 2023
60206294-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary use
Amount
£88.76
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035041-0
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60202087-2
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

31st July 2023 (4)
Date
Mon 31st Jul 2023
60198387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid
Date
Mon 31st Jul 2023
60198387-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.10
Paid
Date
Mon 31st Jul 2023
60198387-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£191.12
Paid
Date
Mon 31st Jul 2023
60198387-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£48.92
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034409-1
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
4003881-119
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£176.40
Paid
Date
Wed 12th Jul 2023
4003881-118
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid
Date
Wed 12th Jul 2023
60198387-5
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£234.18
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60198387-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£218.40
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60192771-1
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

27th June 2023 (4)
Date
Tue 27th Jun 2023
60192771-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid
Date
Tue 27th Jun 2023
90033615-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Tue 27th Jun 2023
60193653-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£205.23
Paid
Date
Tue 27th Jun 2023
60193653-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£72.21
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60188158-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of outdoor area constituency office
Amount
£209.84
Paid
Date
Mon 26th Jun 2023
60188158-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile telephone purchased for Parliamentary use
Amount
£1,443.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033606-1
Type
Accommodation
(Rent)
Amount
£2,227.37
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60192771-4
Type
Office Costs
(Stationery & printing)
Description
MOLESKINE
Amount
£22.98
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187436-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£101.87
Paid

13th June 2023 (4)
Date
Tue 13th Jun 2023
4003804-102
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£34.66
Paid
Date
Tue 13th Jun 2023
4003804-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.45
Paid
Date
Tue 13th Jun 2023
4003804-103
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.32
Paid
Date
Tue 13th Jun 2023
4003804-104
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.94
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192771-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60192771-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-47
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188264-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE
Amount
£126.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
90032913-0
Type
Accommodation
(Rent)
Amount
£2,245.88
Paid
Date
Tue 23rd May 2023
60188264-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.35
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60187436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£88.76
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60187436-4
Type
Office Costs
(Cleaning services)
Description
constituency office window clean
Amount
£20.00
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60188264-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£89.01
Paid
Date
Tue 16th May 2023
60188264-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£40.19
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
60188264-7
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid
Date
Tue 2nd May 2023
60188264-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.76
Paid
Date
Tue 2nd May 2023
60188264-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£221.17
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032243-0
Type
Accommodation
(Rent)
Amount
£2,245.88
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60187436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£100.47
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60183582-2
Type
Office Costs
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
60179150-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Tue 28th Mar 2023
60179150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid
Date
Tue 28th Mar 2023
60179150-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031473-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60179380-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.84
Paid
Date
Wed 22nd Mar 2023
60179380-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1075
Amount
£6.79
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031435-0
Type
Accommodation
(Rent)
Amount
£2,245.88
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173679-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid
Date
Mon 20th Mar 2023
60179150-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT ENERGY LTD
Gas
Amount
£389.46
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173672-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173679-5
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office Marc 2023
Amount
£20.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179150-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£75.99
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
4003580-734
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.88
Paid
Date
Tue 7th Mar 2023
4003580-733
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.10
Paid
Date
Tue 7th Mar 2023
60179150-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£389.46
Paid
Date
Tue 7th Mar 2023
60179150-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£232.24
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60173672-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60179150-9
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60179150-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£107.22
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171085-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.54
Paid
Date
Tue 28th Feb 2023
60171085-2
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£28.20
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60173679-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Full redecoration of constituency office as per tenancy agreement
Amount
£5,030.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173672-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030754-0
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60173679-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
4003480-639
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£201.60
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60173672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 13th Feb 2023
4003445-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Twickenham
To: Great Yarmouth
Amount
£70.67
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60173672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171085-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171085-4
Type
Office Costs
(Insurance - contents)
Description
HEATH CRAWFORD/FOS
Amount
£476.62
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60169958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid
Date
Wed 25th Jan 2023
60169958-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£72.73
Paid
Date
Wed 25th Jan 2023
60169958-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£191.78
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
90030134-0
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid
Date
Tue 24th Jan 2023
60169958-4
Type
Office Costs
(Equipment - purchase)
Description
DHL INTERNATIONAL (UK)
Other office equipment
Amount
£48.00
Paid
Date
Tue 24th Jan 2023
4003386-307
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.08
Paid
Date
Tue 24th Jan 2023
4003386-306
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.79
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60169958-5
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Other office equipment
Amount
£193.05
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60173679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60169958-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60173679-4
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office January 2023
Amount
£20.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60164424-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning of gutters constituency office
Amount
£110.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60164424-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60169958-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60169958-8
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029379-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60173679-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas safety inspection constituency office
Amount
£96.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029358-0
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160506-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60165433-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.58
Paid
Date
Wed 14th Dec 2022
60165433-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£174.12
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003259-468
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1,008.13
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165433-3
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£1,194.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60160506-4
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office
Amount
£20.00
Paid
Date
Tue 29th Nov 2022
60161100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.18
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60164424-2
Type
Office Costs
(Equipment - purchase)
Description
machine for parliamentary office
Other office equipment
Amount
£255.40
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
4003165-36
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£165.12
Paid
Date
Thu 24th Nov 2022
4003165-35
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£138.77
Paid
Date
Thu 24th Nov 2022
4003165-37
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£165.12
Paid
Date
Thu 24th Nov 2022
4003165-38
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£165.12
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60161100-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£208.44
Paid
Date
Wed 23rd Nov 2022
60160506-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£80.52
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
90028663-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid
Date
Tue 22nd Nov 2022
60161100-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Other office equipment
Amount
£9.99
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60160506-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60161100-4
Type
Staffing
(Bought-in services)
Description
MILLBANK CREATIVE
Professional & consultancy
Amount
£835.80
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60164424-1
Type
Office Costs
(Equipment - purchase)
Description
Video conference camera
Computer, laptop, PC, tablet & accessories
Amount
£1,049.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160506-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60161100-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid
Date
Tue 1st Nov 2022
60161100-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£39.38
Paid
Date
Tue 1st Nov 2022
60161100-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.26
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028061-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60160506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60156899-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.94
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60151907-1
Type
Office Costs
(Stationery & printing)
Description
AVERY.CO.UK
Amount
£31.30
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027285-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60151907-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148517-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£85.60
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
90027268-0
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151907-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£212.64
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60151907-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£124.90
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60151907-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.31
Paid
Date
Fri 16th Sep 2022
60151907-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£338.35
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60148015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143862-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of external office as per lease and attached invoice
Amount
£1,750.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026620-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid
Date
Tue 23rd Aug 2022
60148517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£77.60
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60148517-4
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance
Amount
£524.78
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60148015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.92
Paid
Date
Mon 1st Aug 2022
60148015-3
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED TEL+35312545907
Amount
£48.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60148517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
percentage of mobile phone bill claimed for parliamentary use
Amount
£78.33
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025927-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60143588-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£23.26
Paid
Date
Tue 12th Jul 2022
60143588-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£38.73
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60139923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.92
Paid
Date
Tue 28th Jun 2022
60139923-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£24.36
Paid
Date
Tue 28th Jun 2022
60139923-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£39.64
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025210-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Thu 23rd Jun 2022
60137425-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£90.35
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025178-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60137425-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - June 2022
Amount
£18.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002647-508
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£260.82
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002574-341
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.67
Paid

25th May 2022 (8)
Date
Wed 25th May 2022
60134861-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£29.72
Paid
Date
Wed 25th May 2022
60134861-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£105.98
Paid
Date
Wed 25th May 2022
60130537-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 25th May 2022
60130537-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 25th May 2022
60130537-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 25th May 2022
60130537-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 25th May 2022
60130537-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 25th May 2022
60134861-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.92
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024567-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60137425-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£79.12
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-26
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-60
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Norwich
To: London Terminals
Amount
£47.07
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60134084-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm inspection and test
Amount
£126.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60130532-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£681.84
Paid
Date
Tue 26th Apr 2022
60130532-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.84
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60137425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£77.60
Paid

21st April 2022 (4)
Date
Thu 21st Apr 2022
60130532-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£32.82
Paid
Date
Thu 21st Apr 2022
90023840-1
Type
Accommodation
(Rent)
Amount
£2,072.63
Paid
Date
Thu 21st Apr 2022
60130532-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.92
Paid
Date
Thu 21st Apr 2022
60130532-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£36.86
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60130532-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£279.63
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130532-7
Type
Office Costs
(Advertising and contact cards)
Description
INDEED TEL+35312545907
Amount
£34.91
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
4002422-219
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 31st Mar 2022
4002422-217
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 31st Mar 2022
4002422-218
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£261.11
Paid
Date
Thu 31st Mar 2022
4002422-216
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60126272-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£36.91
Paid
Date
Wed 30th Mar 2022
60126272-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.16
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-387
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: Great Yarmouth
To: Twickenham
Amount
£68.92
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002410-386
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: Twickenham
To: Great Yarmouth
Amount
£68.92
Paid
Date
Tue 22nd Mar 2022
60126272-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
60130534-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Mar 2022
60130534-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Mar 2022
60130534-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 11th Mar 2022
60130534-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 11th Mar 2022
60130534-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126272-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002422-215
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£870.36
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
4002422-212
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£589.92
Paid
Date
Tue 1st Mar 2022
4002422-214
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£589.92
Paid
Date
Tue 1st Mar 2022
4002422-213
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£589.92
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021826-1
Type
Accommodation
(Rent)
Amount
£2,399.16
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021035-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112327-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£114.21
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020965-1
Type
Accommodation
(Rent)
Amount
£2,399.16
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60112285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid
Date
Mon 20th Dec 2021
60112327-4
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office December 2021
Amount
£18.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112285-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£74.04
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60112285-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£50.74
Paid
Date
Wed 8th Dec 2021
60112285-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.23
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109823-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£171.60
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60112327-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£114.88
Paid
Date
Tue 23rd Nov 2021
90020371-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,399.16
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109823-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£86.64
Paid
Date
Mon 22nd Nov 2021
60109823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£98.60
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109823-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.45
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109823-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£98.10
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104377-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£18.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60112327-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile telephone bill claimed for parliamentary use
Amount
£138.89
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60105822-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£8.95
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
90019650-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,399.16
Paid
Date
Thu 21st Oct 2021
60105822-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EAST COAST INSULATIONS
Amount
£714.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
4002110-152
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£235.97
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60105822-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.14
Paid
Date
Mon 18th Oct 2021
60105822-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.04
Paid
Date
Mon 18th Oct 2021
60104377-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office boiler service/gas safety inspection
Amount
£120.00
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
4002110-150
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£235.97
Paid
Date
Thu 14th Oct 2021
4002110-151
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£261.11
Paid
Date
Thu 14th Oct 2021
4002107-569
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£72.18
Paid
Date
Thu 14th Oct 2021
4002110-53
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£235.97
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60102451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
4002066-564
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£28.87
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60099310-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary duties
Amount
£114.88
Paid
Date
Thu 23rd Sep 2021
90018879-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,725.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019052-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,399.16
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60102451-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.51
Paid
Date
Wed 15th Sep 2021
60102451-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£16.04
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102451-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£134.58
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102451-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60099310-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office
Amount
£458.04
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
60102843-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 31st Aug 2021
60102843-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 31st Aug 2021
60102843-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 31st Aug 2021
60102843-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 31st Aug 2021
60102843-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018290-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,811.84
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60099310-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary duties
Amount
£116.89
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60099310-5
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office
Amount
£18.00
Paid
Date
Wed 18th Aug 2021
4001999-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Didcot Parkway
To: Great Yarmouth
Amount
£120.25
Paid
Date
Wed 18th Aug 2021
4001999-53
Type
Staff Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60097780-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.24
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
4002021-50
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£91.06
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60097780-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£108.00
Paid
Date
Fri 6th Aug 2021
60097780-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£17.61
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093642-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£13.40
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
70003982-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend [IPSA error]
Amount
Repaid
Repaid : £17.27
Date
Tue 27th Jul 2021
4001944-72
Type
Staff Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 27th Jul 2021
4001944-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Didcot Parkway
To: Great Yarmouth
Amount
£120.25
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095751-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60099310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary duties
Amount
£115.59
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
90017573-1
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60095751-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£306.34
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60095751-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.96
Paid
Date
Thu 8th Jul 2021
60095751-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.04
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090421-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - July 2021
Amount
£18.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016848-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090421-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile bill claimed for parliamentary use
Amount
£124.13
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016827-0
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092432-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.69
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090421-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment for contact via video and social media with constituents
Other office equipment
Amount
£1,143.98
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085897-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services 2 .5 months
Professional & consultancy
Amount
£2,100.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092432-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,091.46
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60092432-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£19.95
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
60088745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid
Date
Wed 26th May 2021
60088745-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.96
Paid
Date
Wed 26th May 2021
60088745-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£53.75
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016210-0
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid
Date
Mon 24th May 2021
60088745-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£26.81
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60090421-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile bill claimed for parliamentary use
Amount
£115.06
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60090900-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency office
Within constituency
From: Norwich
To: Great Yarmouth
Amount
£9.50
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60090421-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - May 2021
Amount
£18.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-36
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60085367-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£17.01
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60085367-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.80
Paid
Date
Mon 26th Apr 2021
60085367-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£49.73
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60090421-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile bill claimed for parliamentary use
Amount
£116.01
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
90015488-1
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60085367-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£219.75
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
70003381-1
Type
Accommodation
(Rent)
Description
accomodation budget overspend [IPSA error]
Amount
Repaid
Repaid : £120.70
Date
Tue 23rd Mar 2021
90014818-0
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid
Date
Tue 23rd Mar 2021
60079079-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£121.27
Paid
Date
Tue 23rd Mar 2021
90014743-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079083-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£2,730.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079079-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office x 1
Amount
£18.00
Paid
Date
Mon 15th Mar 2021
60079079-4
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment for parliamentary use
Computer, laptop, PC, tablet & accessories
Amount
£2,128.90
Paid

5th March 2021 (4)
Date
Fri 5th Mar 2021
4001737-54
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Fri 5th Mar 2021
4001737-5
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£277.87
Paid
Date
Fri 5th Mar 2021
4001737-55
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Fri 5th Mar 2021
4001737-56
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
90014119-0
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid
Date
Tue 23rd Feb 2021
60078338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid
Date
Tue 23rd Feb 2021
60079079-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£120.90
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078338-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£122.91
Paid

5th February 2021 (4)
Date
Fri 5th Feb 2021
4001685-92
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid
Date
Fri 5th Feb 2021
4001685-94
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£69.47
Paid
Date
Fri 5th Feb 2021
4001685-93
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid
Date
Fri 5th Feb 2021
4001685-91
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£93.00
Paid

26th January 2021 (5)
Date
Tue 26th Jan 2021
60072912-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.47
Paid
Date
Tue 26th Jan 2021
60072912-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.77
Paid
Date
Tue 26th Jan 2021
60072912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid
Date
Tue 26th Jan 2021
60072912-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£123.00
Paid
Date
Tue 26th Jan 2021
60075367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60079079-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office x 1
Amount
£18.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60079079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for Parliamentary use
Amount
£101.48
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
90013397-0
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid
Date
Thu 21st Jan 2021
60075367-2
Type
Office Costs
(Insurance - contents)
Description
HEATH CRAWFORD/FOS
Amount
£398.42
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
4001577-120
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.48
Paid
Date
Mon 18th Jan 2021
60075367-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2021 (9)
Date
Thu 14th Jan 2021
4001577-125
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£146.76
Paid
Date
Thu 14th Jan 2021
4001577-122
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.80
Paid
Date
Thu 14th Jan 2021
4001577-127
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£4.50
Paid
Date
Thu 14th Jan 2021
4001577-121
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.63
Paid
Date
Thu 14th Jan 2021
4001577-126
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£45.70
Paid
Date
Thu 14th Jan 2021
4001577-119
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.64
Paid
Date
Thu 14th Jan 2021
4001577-123
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.49
Paid
Date
Thu 14th Jan 2021
4001577-128
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.64
Paid
Date
Thu 14th Jan 2021
4001577-124
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.62
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60075367-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£30.12
Paid
Date
Tue 5th Jan 2021
60075367-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.20
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012697-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

23rd December 2020 (4)
Date
Wed 23rd Dec 2020
60070277-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Portion of my mobile phone bill claimed for parliamentary use
Amount
£100.93
Paid
Date
Wed 23rd Dec 2020
60070277-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Portion of my mobile phone bill claimed for parliamentary use
Amount
£115.02
Paid
Date
Wed 23rd Dec 2020
60070277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Portion of my mobile phone bill claimed for parliamentary use
Amount
£115.60
Paid
Date
Wed 23rd Dec 2020
60070277-4
Type
Staffing
(Bought-in services)
Description
For research and other Parliamentary services
Professional & consultancy
Amount
£2,100.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
90012682-1
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012453-1
Type
Accommodation
(Rent)
Amount
£2,525.80
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072879-1
Type
Office Costs
(Insurance - buildings)
Description
Claim from landlord for cost of buildings insurance, constituency office
Amount
£447.56
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60070787-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070787-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60070787-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.57
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60070787-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.91
Paid
Date
Tue 3rd Nov 2020
60070787-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£23.96
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60067532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.04
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011410-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60067532-6
Type
Miscellaneous
(Removals)
Description
WHITE VAN AND GENTLEME
Amount
£573.20
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60067532-8
Type
Miscellaneous
(Removals)
Description
ARGOS LTD
Amount
£58.95
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60066399-1
Type
Office Costs
(Equipment - purchase)
Description
Logitech Connect webcam and speakers for team and constituent conference calls
Computer, laptop, PC, tablet & accessories
Amount
£439.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60064036-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£1,575.00
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60061352-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£109.95
Paid
Date
Mon 5th Oct 2020
60061352-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.83
Paid
Date
Mon 5th Oct 2020
60061352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064383-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£108.00
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60064383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid
Date
Mon 28th Sep 2020
60061036-5
Type
Office Costs
(Cleaning services)
Description
Window cleaner constituency office
Amount
£18.00
Paid
Date
Mon 28th Sep 2020
60064383-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.27
Paid
Date
Mon 28th Sep 2020
60064383-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£17.93
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
90010717-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 27th Sep 2020
90010630-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061038-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional fire alarms for constituency office as recommended following fire inspection
Amount
£20.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60064383-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.94
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60061036-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part claim of mobile telephone bill for Parliamentary use
Amount
£130.48
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059212-1
Type
Staffing
(Bought-in services)
Description
For research and other Parliamentary services 1.5 months
Professional & consultancy
Amount
£1,575.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009978-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60061036-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part claim of mobile telephone bill for Parliamentary use
Amount
£109.52
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056193-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£1,050.00
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60061038-2
Type
Office Costs
(Cleaning services)
Description
Antibacterial wipes for office - Covid return (Poundland receipt)
Amount
£8.50
Paid
Date
Tue 11th Aug 2020
60061038-1
Type
Office Costs
(Cleaning services)
Description
Items purchased to ensure office Covid secure - masks, sanitiser, hand wash (Boots receipt)
Amount
£79.62
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
90009674-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60061036-4
Type
Office Costs
(Cleaning services)
Description
Window cleaner constituency office
Amount
£18.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
90009348-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Fri 24th Jul 2020
60056750-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056750-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.71
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60061036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part claim of mobile telephone bill for Parliamentary use
Amount
£102.02
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054549-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051862-1
Type
Office Costs
(Bought-in services)
Description
For provision of research and other parliamentary services April to June 2020
Professional & consultancy
Amount
£2,625.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050017-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill for parliamentary use [***]
Amount
£131.48
Paid

9th June 2020 (2)
Date
Tue 9th Jun 2020
60050017-4
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop for Parliamentary use - MP does not have PICT provided hardware
Computer, laptop, PC, tablet & accessories
Amount
£1,999.00
Paid
Date
Tue 9th Jun 2020
60054549-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£155.46
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60050017-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office - June 2020
Amount
£18.00
Paid
Date
Mon 8th Jun 2020
4001045-235
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£138.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-67
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008175-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60050017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill for parliamentary use [***]
Amount
£100.98
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007564-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

22nd April 2020 (3)
Date
Wed 22nd Apr 2020
60047852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.04
Paid
Date
Wed 22nd Apr 2020
60047852-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£83.04
Paid
Date
Wed 22nd Apr 2020
60047852-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£76.89
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60050017-5
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office - April 2020
Amount
£18.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60050017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill for parliamentary use [***]
Amount
£104.62
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1976
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.22
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047852-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
4000916-187
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-233
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045789-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£1,575.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006759-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60045281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.15
Paid

13th March 2020 (6)
Date
Fri 13th Mar 2020
60040751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.00
Paid
Date
Fri 13th Mar 2020
60040751-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£56.30
Paid
Date
Fri 13th Mar 2020
60040751-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.86
Paid
Date
Fri 13th Mar 2020
60040751-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Mar 2020
60040751-5
Type
Office Costs
(Insurance - contents)
Description
HEATH CRAWFORD/FOS
Amount
£386.78
Paid
Date
Fri 13th Mar 2020
60040751-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.58
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60045281-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£128.93
Paid
Date
Thu 12th Mar 2020
60045281-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£144.68
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000860-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-824
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-826
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.65
Paid
Date
Sun 1st Mar 2020
4000860-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.20
Paid
Date
Sun 1st Mar 2020
4000860-825
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.50
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
4000837-4
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£416.81
Paid
Date
Fri 28th Feb 2020
4000837-5
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

19th February 2020 (5)
Date
Wed 19th Feb 2020
60036780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Mobile Phone Bill EE
Amount
£66.75
Paid
Date
Wed 19th Feb 2020
60036780-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning February
Amount
£18.00
Paid
Date
Wed 19th Feb 2020
60036753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£87.70
Paid
Date
Wed 19th Feb 2020
60036753-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 19th Feb 2020
60036753-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-317
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.50
Paid
Date
Mon 17th Feb 2020
4000780-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-319
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.50
Paid
Date
Mon 17th Feb 2020
4000780-320
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036785-1
Type
Staffing
(Bought-in services)
Description
Research and other parliamentary services
Professional & consultancy
Amount
£1,050.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005745-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
60033327-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£525.00
Paid
Date
Mon 27th Jan 2020
60033327-2
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services
Professional & consultancy
Amount
£1,050.00
Paid
Date
Mon 27th Jan 2020
60033327-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Mobile Phone Bill
Amount
£66.75
Paid
Date
Mon 27th Jan 2020
60033327-4
Type
Office Costs
(Cleaning services)
Description
Window Washing October 2019
Amount
£18.00
Paid

24th January 2020 (5)
Date
Fri 24th Jan 2020
60033162-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£19.73
Paid
Date
Fri 24th Jan 2020
60033162-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£95.94
Paid
Date
Fri 24th Jan 2020
60033162-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.59
Paid
Date
Fri 24th Jan 2020
60033162-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£262.08
Paid
Date
Fri 24th Jan 2020
60033162-5
Type
Office Costs
(Advertising and contact cards)
Description
VIRTUAL MP TERMINAL
Amount
£342.00
Paid

26th December 2019 (2)
Date
Thu 26th Dec 2019
90005134-1
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Thu 26th Dec 2019
90005227-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

23rd December 2019 (4)
Date
Mon 23rd Dec 2019
60030272-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£53.24
Paid
Date
Mon 23rd Dec 2019
60030272-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£46.96
Paid
Date
Mon 23rd Dec 2019
60030272-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£135.60
Paid
Date
Mon 23rd Dec 2019
60030272-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001980-0
Type
Accommodation
(Rent PSP)
Description
[***] - Rent Overpayment
Amount
Repaid
Repaid : £30.36

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030276-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£18.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004600-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

12th November 2019 (5)
Date
Tue 12th Nov 2019
60026594-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£90.41
Paid
Date
Tue 12th Nov 2019
60026594-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£21.63
Paid
Date
Tue 12th Nov 2019
60026594-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£6.58
Paid
Date
Tue 12th Nov 2019
60026594-4
Type
Office Costs
(Advertising and contact cards)
Description
VIRTUAL MP TERMINAL
Amount
£342.00
Paid
Date
Tue 12th Nov 2019
60026594-5
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025284-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services from 13th of Septmber to 28th of October
Professional & consultancy
Amount
£1,881.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003975-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill October 2019 [***] [***]
Amount
£81.73
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-773
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.55
Paid
Date
Thu 17th Oct 2019
4000611-342
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
4000611-772
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.20
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
60022538-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.69
Paid
Date
Thu 10th Oct 2019
60022538-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.94
Paid
Date
Thu 10th Oct 2019
60022538-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£80.70
Paid
Date
Thu 10th Oct 2019
60022538-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 10th Oct 2019
60022538-5
Type
Office Costs
(Advertising and contact cards)
Description
DIGITAL SIGNAGE
Amount
£576.00
Paid

8th October 2019 (9)
Date
Tue 8th Oct 2019
60021997-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£7.60
Paid
Date
Tue 8th Oct 2019
60021997-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Tue 8th Oct 2019
60021997-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£4.60
Paid
Date
Tue 8th Oct 2019
60021997-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£4.60
Paid
Date
Tue 8th Oct 2019
60021997-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.59
Paid
Date
Tue 8th Oct 2019
60021997-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£4.60
Paid
Date
Tue 8th Oct 2019
60021997-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£4.60
Paid
Date
Tue 8th Oct 2019
60021997-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.85
Paid
Date
Tue 8th Oct 2019
60021997-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Bus Travel
Amount
£4.60
Paid

1st October 2019 (20)
Date
Tue 1st Oct 2019
60020919-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency
Bus Travel
Amount
£7.20
Paid
Date
Tue 1st Oct 2019
60020919-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.74
Paid
Date
Tue 1st Oct 2019
60020919-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.90
Paid
Date
Tue 1st Oct 2019
60020919-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020919-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid
Date
Tue 1st Oct 2019
60020919-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.74
Paid
Date
Tue 1st Oct 2019
60020919-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.89
Paid
Date
Tue 1st Oct 2019
60020919-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.90
Paid
Date
Tue 1st Oct 2019
60020919-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.60
Paid
Date
Tue 1st Oct 2019
60020919-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.35
Paid
Date
Tue 1st Oct 2019
60020919-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.90
Paid
Date
Tue 1st Oct 2019
60020919-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.75
Paid
Date
Tue 1st Oct 2019
60020919-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.99
Paid
Date
Tue 1st Oct 2019
60020919-25
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.99
Paid
Date
Tue 1st Oct 2019
60020919-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency
Bus Travel
Amount
£8.20
Paid
Date
Tue 1st Oct 2019
60020919-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency
Bus Travel
Amount
£7.20
Paid
Date
Tue 1st Oct 2019
60020919-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.15
Paid
Date
Tue 1st Oct 2019
60020919-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency
Bus Travel
Amount
£7.20
Paid
Date
Tue 1st Oct 2019
60020919-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
food - claim for maximum of GBP5 per day claimed for
Subsistence
Amount
£5.00
Paid
Date
Tue 1st Oct 2019
60020919-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency
Bus Travel
Amount
£7.20
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
90003194
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Wed 25th Sep 2019
90003304
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Wed 25th Sep 2019
60020821-1
Type
Staffing
(Bought-in services)
Description
Research and other parliamentary services
Professional & consultancy
Amount
£990.00
Paid

24th September 2019 (6)
Date
Tue 24th Sep 2019
60020175-1
Type
Office Costs
(Advertising and contact cards)
Description
VIRTUAL MP TERMINAL
Amount
£342.00
Paid
Date
Tue 24th Sep 2019
60020175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.97
Paid
Date
Tue 24th Sep 2019
60020175-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£13.13
Paid
Date
Tue 24th Sep 2019
60020175-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£216.48
Paid
Date
Tue 24th Sep 2019
60020175-5
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£1,206.90
Paid
Date
Tue 24th Sep 2019
60020175-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

19th September 2019 (9)
Date
Thu 19th Sep 2019
4000466-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-123.20
Paid
Date
Thu 19th Sep 2019
4000466-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.30
Paid
Date
Thu 19th Sep 2019
4000466-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.20
Paid
Date
Thu 19th Sep 2019
4000466-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£123.20
Paid
Date
Thu 19th Sep 2019
4000466-466
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.30
Paid
Date
Thu 19th Sep 2019
4000466-467
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-81.30
Paid
Date
Thu 19th Sep 2019
4000466-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60020819-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill EE - Part claim for Parliamentary duties
Amount
£81.73
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021980-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.89
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021980-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.74
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60020819-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Constituency Office Buildings Office
Amount
£421.13
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60021980-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Bus pass purchased for 27 August to 13 September inclusive - cheaper than buying a daily fare and [***] with us on those days
Bus Travel
Amount
£70.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002632
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60020819-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill EE - Part claim for Parliamentary duties
Amount
£84.95
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015568-1
Type
Staffing
(Bought-in services)
Description
For Provision of research and other Parliamentary services - 2 months work
Professional & consultancy
Amount
£1,980.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015572-1
Type
Staff Travel
(Taxi)
Description
Gorleston High Street to framers meeting with MP in NR29 - no public transport available
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£16.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.40
Paid
Date
Fri 26th Jul 2019
4000357-530
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-531
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001992
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60015567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.72
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60015567-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£73.85
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for portion of mobile phone bill used to undertake parliamentary duties
Amount
£74.78
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.00
Paid

3rd July 2019 (5)
Date
Wed 3rd Jul 2019
60009668-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£89.18
Paid
Date
Wed 3rd Jul 2019
60009668-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.10
Paid
Date
Wed 3rd Jul 2019
60009668-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£102.00
Paid
Date
Wed 3rd Jul 2019
60009668-4
Type
Office Costs
(Advertising and contact cards)
Description
ADVANTEDGE COMMERCIAL
Amount
£780.00
Paid
Date
Wed 3rd Jul 2019
60009668-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPEAKIT.INFO
Other office equipment
Amount
£763.33
Paid

26th June 2019 (5)
Date
Wed 26th Jun 2019
90001206
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Wed 26th Jun 2019
90001316
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Wed 26th Jun 2019
60013619-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£17.96
Paid
Date
Wed 26th Jun 2019
60013619-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.25
Paid
Date
Wed 26th Jun 2019
60014637-3
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning x 2 `
Amount
£36.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60013619-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£89.02
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60013619-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
1ST CLASS FIRE PROTECT
Amount
£78.00
Paid
Date
Mon 17th Jun 2019
60013619-5
Type
Office Costs
(Advertising and contact cards)
Description
VIRTUAL MP TERMINAL
Amount
£342.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60014637-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for portion of mobile phone bill used to undertake parliamentary duties
Amount
£75.70
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60013619-6
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013619-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.60
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60014638-1
Type
Staff Travel
(Other public transport)
Description
Great Yarmouth to Norwich return for meeting on behalf of MP
Within constituency
Amount
£6.50
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000636
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004835-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill used for work purposes
Amount
£74.98
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60004117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill - claiming only the part for the telephone number for Brandon Lewis MP
Amount
£85.23
Paid
Date
Wed 22nd May 2019
60004117-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill - claiming only the part for the telephone number for Brandon Lewis MP
Amount
£77.20
Paid
Date
Wed 22nd May 2019
60004117-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill - claiming only the part for the telephone number for Brandon Lewis MP
Amount
£75.62
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-245
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-61
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004810-1
Type
Staffing
(Bought-in services)
Description
For research and other parliamentary services x 2 months
Professional & consultancy
Amount
£1,980.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.27
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60004830-2
Type
Miscellaneous
(Removals)
Description
WHITE VAN AND GENTLEME
Amount
£280.80
Paid
Date
Tue 23rd Apr 2019
60004835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill used for work purposes
Amount
£66.75
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60004830-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£83.09
Paid
Date
Mon 22nd Apr 2019
60004830-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£182.39
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004830-5
Type
Office Costs
(Advertising and contact cards)
Description
ADVANTEDGE COMMERCIAL
Amount
£660.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60004830-6
Type
Office Costs
(Advertising and contact cards)
Description
MICROPRESS PRINTERS LT
Amount
£342.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-725
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.40
Paid
Date
Mon 1st Apr 2019
4000286-726
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-727
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.40
Paid
Date
Mon 1st Apr 2019
4000286-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725850
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
724701
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Credit card from March 2019
Amount
£77.98
Paid
Date
Mon 4th Mar 2019
714734
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning March 2019
Office costs - cleaning
Amount
£18.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714726
Type
Staffing
(Professional Services (Staff.))
Description
For reserach and other parliamentary services
Staffing
Amount
£990.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
729265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£-59.20
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
721455
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Volunteer Costs
Amount
£5.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
726105
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel - return journey to Great Yarmouth
Volunteer Costs
Amount
£11.30
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710113
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
January Credit Card
Amount
£55.49
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702957
Type
Office Costs
(Advertising)
Description
MICROPRESS PRINTERS LT
December credit card
Amount
£342.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
704014
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
703196
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
698885
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning costs
Office cleaning costs
Amount
£18.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
698889
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary Services
Staffing
Amount
£990.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs
Amount
£89.70
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
690031
Type
Office Costs
(Const Office Repairs)
Description
Repairs following water leak
Office Costs - insurance
Amount
£250.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689247
Type
Office Costs
(Waste Disposal)
Description
HTTPS://CUSTOMERHU
Office Costs
Amount
£47.94
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
713119
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£82.40
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
690035
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary Services
Staffing
Amount
£990.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
686680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Office costs - telephone
Amount
£52.60
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682874
Type
Office Costs
(Const Office Water)
Description
WWW.NWGB.CO.UK
September Credit Card
Amount
£61.46
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679871
Type
Office Costs
(Const Office Cleaning)
Description
constituency office window cleaning
Constituency office cleaning
Amount
£18.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
679867
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other parliamentary services
Staffing
Amount
£990.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677626
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Office Costs
Amount
£55.52
Paid

15th August 2018 (2)
Date
Wed 15th Aug 2018
674056
Type
Staffing
(Professional Services (Staff.))
Description
Provision of reserach and other parliamentray services
Staffing
Amount
£990.00
Paid
Date
Wed 15th Aug 2018
674054
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office cleaning costs
Amount
£18.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
728222
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£40.25
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
679826
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel from home to constituency by car
Volunteer costs
Amount
£10.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
684922
Type
Office Costs
(Other Equip Purchase)
Description
Office fans for staff in constituency office
Office costs
Amount
£58.97
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
679869
Type
Office Costs
(Const Office Repairs)
Description
Repairs to constituency office - water leak
Constituenct office repairs
Amount
£102.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
672330
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Office/Accom Costs
Amount
£39.89
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667233
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office Costs
Amount
£73.07
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662934
Type
Staffing
(Professional Services (Staff.))
Description
Provision of reserach and other parliamentary services
Staffing
Amount
£1,435.50
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Office Costs
Amount
£57.02
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661921
Type
Office Costs
(Advertising)
Description
MICROPRESS PRINTERS LT
Payment Card
Amount
£342.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657345
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteers Costs
Amount
£4.20
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
662946
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Office cleaning costs
Amount
£18.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657362
Type
Staffing
(Professional Services (Staff.))
Description
Proviion of research and other parliamentary services
Staffing
Amount
£990.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
667427
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Volunteer Costs
Amount
£4.80
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654726
Type
Office Costs
(Advertising)
Description
MICROPRESS PRINTERS LT
Expenses
Amount
£342.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
653718
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other parliamentary services
Staffing costs
Amount
£990.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
657627
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel 21/03/2018
Volunteers Costs
Amount
£6.70
Paid
Date
Sun 1st Apr 2018
662900
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Norfolk wide meeting on behalf of MP on 20 March
Staff Travel
Within Constituency Travel
From: Norwich
To: Kings Lynn
Amount
£18.55
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
648206
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Office and Accommodation Costs
Amount
£47.49
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
653698
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel - bus journey
Volunteer Costs
Amount
£3.50
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Office Costs
Amount
£43.35
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
645385
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other parliamentary services
Staffing costs
Amount
£990.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641537
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office and Accommodation Costs
Amount
£125.83
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey
Train journey
Between London & Constituency
From: Norwich
To: London
Amount
£54.00
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
642814
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office window cleaning
Amount
£18.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
642806
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£990.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
645386
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch - non alcoholic drinks
Volunteer Costs
Amount
£1.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
639006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return trip to Westminster Office
Staff train journey
Between London & Constituency
From: Sheringham
To: London
Amount
£37.50
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
642818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
631245
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance 2015 to 2018
Office buildings insurance
Amount
£633.09
Paid
Date
Wed 17th Jan 2018
631268
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing costs
Amount
£990.00
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
635977
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
January Payment card
Amount
£73.82
Paid
Date
Mon 8th Jan 2018
635144
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses
Amount
£5.50
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
639849
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Amount
£24.48
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
629628
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing Costs
Amount
£990.00
Paid
Date
Mon 18th Dec 2017
635344
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses
Amount
£5.50
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
628204
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£47.82
Paid
Date
Fri 15th Dec 2017
629635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Office Costs
Amount
£41.67
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
634995
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
food
Volunteer expenses
Amount
£4.75
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
632509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£106.70
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
634935
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food and travel
Volunteer costs
Amount
£15.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
624773
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire alarm service visit and fire blanket/extinguisher unit
Office Costs
Amount
£58.08
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
624772
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing Costs
Amount
£990.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
617904
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs
Amount
£21.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621669
Type
Office Costs
(Advertising)
Description
WWW.H2CREATIVEMEDIA.CO
Payment Card
Amount
£335.91
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
615637
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment card
Amount
£26.52
Paid
Date
Thu 19th Oct 2017
617906
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£990.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608150
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£990.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607934
Type
Office Costs
(Advertising)
Description
WWW.H2CREATIVEMEDIA.CO
Payment Card
Amount
£335.91
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
608151
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs
Amount
£21.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
601988
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£9.78
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
630749
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GREAT YARMOUTH
To: STRATFORD LONDON
Amount
£17.50
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
603437
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£990.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
599570
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Late working in London
Travel costs
Between London & Constituency
From: London Terminals
To: Norwich
Amount
£65.40
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595261
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card
Amount
£27.38
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
598731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£42.09
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
598728
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£990.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
598720
Type
Office Costs
(Const Office Repairs)
Description
Removal and re-fitting of office signage
Office Repairs
Amount
£50.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598723
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Constituency office cleaning
Amount
£21.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
615956
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GREAT YARMOUTH
To: STRATFORD LONDON
Amount
£17.50
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
586493
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing
Amount
£495.00
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588772
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card
Amount
£28.53
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
583245
Type
Office Costs
(Advertising)
Description
ARCHANT LIFE
Payment Card May 2017
Amount
£180.75
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586476
Type
Office Costs
(Install/Maint Office Equip.)
Description
Six monthly service test of fire alarm
Fire Equipment Check
Amount
£84.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
580914
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of windows on constituency office
Office costs
Amount
£21.00
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
580915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£52.09
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
580913
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research and other Parliamentary services
Staffing costs
Amount
£495.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
580918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£58.20
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573893
Type
Accommodation
(Water)
Description
Water and wastewater bill for London accommodation for year 2017-18
Accommodation Utilities
Amount
£292.97
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578820
Type
Office Costs
(Advertising)
Description
ARCHANT LIFE
Office Expenses
Amount
£180.75
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
574660
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GREAT YARMOUTH
To: STRATFORD LONDON
Amount
£17.50
Paid

15th March 2017 (2)
Date
Wed 15th Mar 2017
572960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£40.66
Paid
Date
Wed 15th Mar 2017
572964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£51.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
571159
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid
Date
Mon 13th Mar 2017
572967
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£10.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571089
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office Expenses
Amount
£136.53
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
569047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GREAT YARMOUTH
To: STRATFORD LONDON
Amount
£17.50
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
565646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£58.20
Paid

15th February 2017 (2)
Date
Wed 15th Feb 2017
567843
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Wed 15th Feb 2017
565644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£40.66
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
565641
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£1,980.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565186
Type
Office Costs
(Const Office Water)
Description
ESSEX AND SUFFOLK WATE
Office expenses
Amount
£35.73
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
559319
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Const. office window cleaning
Amount
£21.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
559321
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
559316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£40.66
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
559318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone Bill
Amount
£58.20
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562578
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NORWICH
Amount
£21.50
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
559063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office and accomm. expenses
Amount
£82.44
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£40.66
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
550155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 months payment for telephone/mobile
Telephone bill
Amount
£152.16
Paid
Date
Mon 12th Dec 2016
551251
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.79
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550152
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£1,980.00
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
562080
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£18.50
Paid
Date
Fri 2nd Dec 2016
555588
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office cleaning
Amount
£23.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553409
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office Expenses
Amount
£18.87
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547680
Type
Office Costs
(Advertising)
Description
Office sign for constituency office
Office sign
Amount
£441.60
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544761
Type
Staffing
(Professional Services (Staff.))
Description
For research and other Parliamentary services
Staffing
Amount
£1,980.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547685
Type
Accommodation
(Ground Rent)
Description
tenancy regsitartion fees
Accommodation
Amount
£180.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547370
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
Office Costs
Amount
£204.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541138
Type
Office Costs
(Advertising)
Description
ARCHANT COMMUNITY MEDI
Advertising
Amount
£178.08
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
534966
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£990.00
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
534969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£15.52
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549577
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£36.50
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office costs
Amount
£225.50
Paid

15th September 2016 (3)
Date
Thu 15th Sep 2016
531860
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office windows
Office Costs
Amount
£21.00
Paid
Date
Thu 15th Sep 2016
542263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.94
Paid
Date
Thu 15th Sep 2016
533590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£55.99
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
529551
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541804
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£29.50
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
542272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs
Amount
£76.01
Paid

15th August 2016 (2)
Date
Mon 15th Aug 2016
523794
Type
Staffing
(Professional Services (Staff.))
Description
For reserach and other parliamentary services
Staffing
Amount
£990.00
Paid
Date
Mon 15th Aug 2016
531869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone Bill
Amount
£75.19
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
529285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: GREAT YARMOUTH
Amount
£53.50
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
541462
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521603
Type
Office Costs
(Const Office Repairs)
Description
Office repairs
Office repairs
Amount
£74.00
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
528269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 27th Jul 2016
525367
Type
Office Costs
(Const Office Water)
Description
ESSEX AND SUFFOLK WATER
Payment Card August 2016
Amount
£30.80
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
528270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
518995
Type
Staffing
(Professional Services (Staff.))
Description
for reserach and other parliamentary services
Staffing
Amount
£990.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529029
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£9.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
517587
Type
Office Costs
(Advertising)
Description
surgery advertising
surgery advertising
Amount
£114.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520221
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office Expenses
Amount
£8.64
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
517580
Type
Office Costs
(Advertising)
Description
surgery advertising
surgery advertising
Amount
£300.00
Paid

14th June 2016 (2)
Date
Tue 14th Jun 2016
512381
Type
Staffing
(Professional Services (Staff.))
Description
For reserach and other parliamentary services
Staffing
Amount
£990.00
Paid
Date
Tue 14th Jun 2016
512378
Type
Office Costs
(Const Office Cleaning)
Description
Const office windows
Const Office windows
Amount
£21.00
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
512380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone Bill
Amount
£68.73
Paid
Date
Fri 10th Jun 2016
527818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
512379
Type
Office Costs
(Const Office Repairs)
Description
Repairs to front door
Const office repairs
Amount
£30.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515700
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Office Costs
Amount
£28.95
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
526384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
517327
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£13.30
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill const office
Telephone Bill
Amount
£47.90
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506533
Type
Office Costs
(Advertising)
Description
Advert for const surgery
Surgery advertising
Amount
£300.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506536
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance fire safetry equip
Maintenance Fire Safety Equip
Amount
£84.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£88.22
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506538
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Staffing
Amount
£990.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505121
Type
Office Costs
(Waste Disposal)
Description
Yearly waste disposal arrangements
Waste Disposal Yearly
Amount
£612.40
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508826
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Utilities
Amount
£668.81
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
506661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and constituency
Travel
Between London & Constituency
From: London
To: Norwich
Amount
£47.43
Paid
Date
Thu 21st Apr 2016
499485
Type
Office Costs
(Advertising)
Description
4 weeks of surgery adverts
Surgery advertising x 4
Amount
£752.34
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499489
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentray services
Staffing
Amount
£990.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
497851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone bill
Amount
£117.10
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
516931
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£17.80
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
501567
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS - Utilities-Electric, Gas, Sanitary, Water
April payment card
Amount
£38.14
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
499490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill - forwarding
Telephone bill
Amount
£79.92
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
497840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office telephone bill
Amount
£115.90
Paid
Date
Wed 30th Mar 2016
497845
Type
Office Costs
(Furniture Purchase)
Description
Blinds for office windows
Office blinds
Amount
£312.60
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492697
Type
Accommodation
(Water)
Description
water bill
Water bill 2016-2017
Amount
£294.98
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492696
Type
Staffing
(Professional Services (Staff.))
Description
for research and other Parliamentary services
Staffing
Amount
£1,980.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
497852
Type
Office Costs
(Const Office cleaning)
Description
constituency office windows
Const Office Cleaning
Amount
£18.00
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
491959
Type
Office Costs
(Advertising)
Description
4 weeks of surgery adverts
Surgery advertising x 4
Amount
£712.36
Paid
Date
Fri 11th Mar 2016
491951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£53.92
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491939
Type
Office Costs
(Advertising)
Description
Constituency surgery advertsing
Surgery advertising
Amount
£305.00
Paid

29th February 2016 (3)
Date
Mon 29th Feb 2016
491936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone bill
Office telephone bill
Amount
£283.32
Paid
Date
Mon 29th Feb 2016
491930
Type
Office Costs
(Const Office Gas)
Description
constituency office gas
constituency office gas
Amount
£34.74
Paid
Date
Mon 29th Feb 2016
489708
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Const office electricty
Amount
£52.90
Paid

15th February 2016 (2)
Date
Mon 15th Feb 2016
487102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for telephone/mobile
Telephone Bill
Amount
£55.34
Paid
Date
Mon 15th Feb 2016
487115
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£1,980.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
487103
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
Telephone and broadband
Amount
£22.40
Paid

8th February 2016 (4)
Date
Mon 8th Feb 2016
487113
Type
Office Costs
(Const Office Water)
Description
Const office water (sewerage)
Const Office Water
Amount
£32.93
Paid
Date
Mon 8th Feb 2016
487112
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Const Office Gas
Amount
£15.75
Paid
Date
Mon 8th Feb 2016
487110
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricty
Const Office Electricity
Amount
£182.83
Paid
Date
Mon 8th Feb 2016
487108
Type
Office Costs
(Advertising)
Description
7 weeks of surgery adverts
Surgery advertising x 7
Amount
£1,308.54
Paid

29th January 2016 (6)
Date
Fri 29th Jan 2016
492518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 29th Jan 2016
479445
Type
Office Costs
(Const Office Electricity)
Description
office electricity bill
Office electricity bill
Amount
£116.99
Paid
Date
Fri 29th Jan 2016
479446
Type
Office Costs
(Const Office Electricity)
Description
office electricity bil
Office electricity bill
Amount
£371.94
Paid
Date
Fri 29th Jan 2016
479447
Type
Office Costs
(Const Office Electricity)
Description
office electricty bill
office electricty bill
Amount
£119.47
Paid
Date
Fri 29th Jan 2016
479448
Type
Office Costs
(Const Office Electricity)
Description
offcie electricity bill
office electricty bill
Amount
£96.27
Paid
Date
Fri 29th Jan 2016
479444
Type
Office Costs
(Const Office Electricity)
Description
office electricity bill
Office electricity bill
Amount
£59.61
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482500
Type
Office Costs
(Advertising)
Description
Advert for const surgery
Surgery advertising
Amount
£300.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
482497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office telephone bill
Const office telephone
Amount
£237.74
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482502
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintainence fire safety equip
Maintenance fire safety equip
Amount
£62.16
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482495
Type
Office Costs
(Const Office Water)
Description
Const office water
Const office water
Amount
£26.36
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
478849
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary servuces
Staffing
Amount
£1,980.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478839
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
Office gas bill
Amount
£42.93
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
482510
Type
Office Costs
(Contents Insurance)
Description
office insurance
Constituency office insurance
Amount
£418.48
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
482515
Type
Accommodation
(Electricity)
Description
Electricity
Electricty
Amount
£54.26
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
478837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone
Office telephone bill
Amount
£79.92
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
478844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone bill
Office telephone bill
Amount
£221.50
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
478845
Type
Office Costs
(Advertising)
Description
surgery advertising
Constituency surgery advert
Amount
£81.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
478848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Teelphone bill
Amount
£83.16
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paymenet for telephone/mobile
Telephone bill
Amount
£85.59
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474200
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£990.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
474207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and constituency
Travel
Between London & Constituency
From: London
To: Norwich
Amount
£51.71
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
474217
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricty
Constituency office electricty
Amount
£27.36
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
474683
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
Const Office Gas
Amount
£37.99
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486760
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: STRATFORD LONDON
To: GREAT YARMOUTH
Amount
£27.15
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
474204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
london to constituency
Travel
Between London & Constituency
From: London
To: Norwich
Amount
£51.71
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
474670
Type
Office Costs
(Advertising)
Description
sugery advertising
Advertsing surgery
Amount
£560.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
474674
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
telephone and broadband
Amount
£22.40
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
472775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill
Telephone bill
Amount
£238.21
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
472780
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£990.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
474175
Type
Office Costs
(Const Office cleaning)
Description
constituency office windows
Constituency office
Amount
£25.00
Paid

12th November 2015 (3)
Date
Thu 12th Nov 2015
472757
Type
Office Costs
(Const Office Electricity)
Description
electricity
Constituency office elect
Amount
£14.95
Paid
Date
Thu 12th Nov 2015
486642
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: GREAT YARMOUTH
Amount
£18.50
Paid
Date
Thu 12th Nov 2015
472753
Type
Office Costs
(Const Office Gas)
Description
Gas
Constituency office gas
Amount
£33.39
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472751
Type
Office Costs
(Const Office repairs)
Description
Maintenance and repairs
Office Repairs
Amount
£360.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
472748
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£277.55
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
472743
Type
Accommodation
(Internet)
Description
telephone line and broadband
Telephone line and broadband
Amount
£43.35
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
472777
Type
Accommodation
(Water)
Description
Thames Water
Water bill
Amount
£118.86
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467361
Type
Office Costs
(Advertising)
Description
two months advertising in NR29
Surgery advertising
Amount
£162.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
474161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£108.62
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
467339
Type
Accommodation
(Hotel London Area)
Description
hotel
Hotel in London
3 nights
Amount
£450.00
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
467354
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£32.14
Paid
Date
Wed 28th Oct 2015
472745
Type
Office Costs
(Advertising)
Description
Advert in Places and Face magazine
Advertising
Amount
£275.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
467357
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£990.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
466761
Type
Accommodation
(Hotel London Area)
Description
London hotel
London hotel
4 nights
Amount
£596.00
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
472761
Type
Office Costs
(Stationery Purchase)
Description
Ink pads
Staionery - ink pads
Amount
£18.20
Paid
Date
Tue 20th Oct 2015
467360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill - office
Constituency telephone
Amount
£352.32
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
461216
Type
Accommodation
(Hotel London Area)
Description
Hotel in London
Hotel accommodation
4 nights
Amount
£596.00
Paid
Date
Thu 15th Oct 2015
474078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for telephone/mobile
Telephone bill
Amount
£62.82
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
461779
Type
Accommodation
(Hotel London Area)
Description
Hotel in London f
Hotel
1 nights
Amount
£150.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
472765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Telephone bill
Amount
£58.30
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
474673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£77.83
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461167
Type
Office Costs
(Computer HW Purchase)
Description
2 dongles and pay as you go credit for temporary internet access while digital services were installing broadband in the new constituency office
Temporary internet access
Amount
£70.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
486143
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: TWICKENHAM
To: GREAT YARMOUTH
Amount
£27.60
Paid

18th September 2015 (3)
Date
Fri 18th Sep 2015
461154
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move in Great Yarmouth
Removal Costs
Amount
£486.00
Paid
Date
Fri 18th Sep 2015
461175
Type
Accommodation
(Hotel London Area)
Description
Hotel in London
Hotel
4 nights
Amount
£596.00
Paid
Date
Fri 18th Sep 2015
455820
Type
Staffing
(Professional Services (Staff.))
Description
for research and other parliamentary services
Staffing
Amount
£990.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454709
Type
Accommodation
(Hotel London Area)
Description
London hotel
London hotel
1 nights
Amount
£150.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454704
Type
Accommodation
(Hotel London Area)
Description
London hotel
London hotel
1 nights
Amount
£119.40
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
BT Business Bill
Amount
£170.34
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
467344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
485962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: OULTON BROAD NORTH
To: LONDON UND ZONE 1
Amount
£116.70
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
467343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
454717
Type
Staffing
(Professional Services (Staff.))
Description
For research and other parliamentary services
Supporting Invoice
Amount
£990.00
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
455628
Type
Office Costs
(Advertising)
Description
Surgery adverting in local magazine
Surgery advertising
Amount
£300.00
Paid
Date
Tue 18th Aug 2015
455630
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing
maintemance of office equipmen
Amount
£146.86
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
485837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£97.60
Paid
Date
Wed 22nd Jul 2015
454700
Type
Accommodation
(Hotel London Area)
Description
Hotel London
London hotel
2 nights
Amount
£300.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone bill
Constituency phone bill
Amount
£181.56
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
442739
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
Hotel accommodation
2 nights
Amount
£300.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
485399
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GREAT YARMOUTH
To: LONDON LIVERPOOL STREET
Amount
£24.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
442743
Type
Office Costs
(Advertising)
Description
Surgery Advertisment
Surgery advertisment
Amount
£192.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
436105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constiutuency office
Telephone bill
Amount
£208.10
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
436107
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
hotel stay
4 nights
Amount
£600.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
436101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTbill - constituency office
Telephone bill
Amount
£27.60
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
435996
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£63.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
435992
Type
Accommodation
(Hotel London Area)
Description
hotel stay
hotel accomodation
3 nights
Amount
£450.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418909
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza, [***] [***]
BKL hotel stay March 2015
4 nights
Amount
£600.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
March office costs 2015
Amount
£286.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417174
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza, [***] [***]
BKL hotel stay March 2015
3 nights
Amount
£450.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417175
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
417178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
417169
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Papagenos Feb 2015
Amount
£598.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412658
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza, [***] [***]
BKL hotel stay Feb 2015
2 nights
Amount
£300.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
412671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 290 miles
Amount
£130.50
Paid

18th February 2015 (2)
Date
Wed 18th Feb 2015
412669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb BT Bill
Feb 2015 office costs
Amount
£303.96
Paid
Date
Wed 18th Feb 2015
412672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
408479
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Papagenos 2015
Amount
£990.00
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
408476
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza [***] [***] London
BKL Hotel Jan/Feb 2015
2 nights
Amount
£300.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
405533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan BT Bill
Jan 2015 office costs
Amount
£225.98
Paid
Date
Mon 12th Jan 2015
406180
Type
Office Costs
(Advertising)
Description
NR29 Guide surgery advert
Jan 2015 office costs
Amount
£81.00
Paid

10th January 2015 (2)
Date
Sat 10th Jan 2015
405531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 294 miles
Amount
£132.30
Paid
Date
Sat 10th Jan 2015
405529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405532
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Jan 2015
4 nights
Amount
£600.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
404516
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Papagenos 2014
Amount
£990.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
404519
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Dec 2014
4 nights
Amount
£600.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
401548
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Tring to Westminster
[***] [***] Dec Travel
Volunteer Travel
From: Tring
To: Westminster
Amount
£18.80
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
404522
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For handover meeting in Westminster
HG Travel December
Between London & Constituency
From: Norwich
To: London
Amount
£32.00
Paid
Date
Tue 16th Dec 2014
401549
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] [***] lunch Dec
Amount
£4.85
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399720
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] [***] lunch Dec
Amount
£2.15
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
399716
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Papagenos Dec 2014
Amount
£990.00
Paid
Date
Fri 5th Dec 2014
399717
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Dec 2014
4 nights
Amount
£600.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399721
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Tring to Westminster
[***] [***] Dec Travel
Volunteer Travel
From: Tring
To: Westminster
Amount
£18.80
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 292 miles
Amount
£131.39
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
395378
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Nov 2014
3 nights
Amount
£450.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395379
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] [***] lunch Nov
Amount
£4.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395380
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Tring to Westminster
[***] [***] Nov Travel
Volunteer Travel
From: Tring
To: Westminster
Amount
£18.80
Paid

14th November 2014 (3)
Date
Fri 14th Nov 2014
394378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 146 miles
Amount
£65.70
Paid
Date
Fri 14th Nov 2014
401550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov BT Bill
Nov/Dec BT Bill
Amount
£361.62
Paid
Date
Fri 14th Nov 2014
394380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394383
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Nov 2014
3 nights
Amount
£450.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
404523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
391629
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***] [***] [***] London
BKL Hotel Nov 2014
2 nights
Amount
£300.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
391631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hopton village hall for surgery
Hire of Hopton Hall 11/2014
Amount
£12.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
394388
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Papagenos 2014
Amount
£990.00
Paid

30th October 2014 (2)
Date
Thu 30th Oct 2014
389160
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in Faces and Places Magazine sept 2014 issue
Office costs Oct 2014
Amount
£390.00
Paid
Date
Thu 30th Oct 2014
389159
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza [***] [***] London
BKL Hotel oct 2014
4 nights
Amount
£600.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388312
Type
Office Costs
(Stationery Purchase)
Description
Ink,laminater, paper, pens
oct office costs 2014
Amount
£700.47
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388311
Type
Accommodation
(Hotel London Area)
Description
For stay at Park Plaza [***] [***] London
BKL Hotel oct 2014
4 nights
Amount
£600.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill Oct/2014
BT 10/2014
Amount
£256.50
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
387516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 147 miles
Amount
£66.15
Paid
Date
Fri 10th Oct 2014
387514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
387509
Type
Accommodation
(Hotel London Area)
Description
one night stay at Park Plaza [***] [***]
BKL Accomodation 10/14
1 nights
Amount
£150.00
Paid
Date
Tue 7th Oct 2014
386286
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***] [***]
BKL Hotel oct 2014
1 nights
Amount
£150.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386289
Type
Staffing
(Professional Services (Staff.))
Description
research and other parliamentary services
Papagenos Oct 2014
Amount
£990.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
381993
Type
Office Costs
(Advertising)
Description
Advert in Hospital Radio magazine for sugeries for one year
Office costs sept 2014
Amount
£654.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381991
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***] [***]
BKL Hotel sep 2014
1 nights
Amount
£150.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
380848
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***] [***]
BKL hotel Sept 2014
4 nights
Amount
£600.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
380851
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
380857
Type
Office Costs
(Advertising)
Description
To advertise surgery in N29 Guide
Office costs September 2014
Amount
£81.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
387521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

4th August 2014 (2)
Date
Mon 4th Aug 2014
375878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 292 miles
Amount
£131.40
Paid
Date
Mon 4th Aug 2014
375875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380850
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Aug/SeptPapagenos 2014
Amount
£990.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372828
Type
Accommodation
(Hotel London Area)
Description
Park Plaza [***] London
BKL Hotel July 2014
3 nights
Amount
£450.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
369100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
369070
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel June/July 2014
Number of nights not recorded
Amount
£450.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
375884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

20th June 2014 (3)
Date
Fri 20th Jun 2014
366049
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel June 2014
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 20th Jun 2014
366046
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 288 miles
Amount
£129.60
Paid
Date
Fri 20th Jun 2014
366045
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364889
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel June 2014
Number of nights not recorded
Amount
£150.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs July 2014
Amount
£159.79
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
364892
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
June Papagenos 2014
Amount
£990.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

19th May 2014 (2)
Date
Mon 19th May 2014
372832
Type
Office Costs
(Stationery Purchase)
Description
Toner
Office costs may/july 2014
Amount
£99.99
Paid
Date
Mon 19th May 2014
360137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 288 miles
Amount
£129.60
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
360138
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel May 2014
Number of nights not recorded
Amount
£450.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
360139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill May2014
Office costs May 2014
Amount
£167.18
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357044
Type
Office Costs
(Advertising)
Description
Advertising contact details to constituents
Office costs April/May 2014
Amount
£81.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357041
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel May 2014
1 nights
Amount
£150.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
357042
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
May Papagenos 2014
Amount
£990.00
Paid
Date
Thu 1st May 2014
357040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
352831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
352839
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel March/April 2014
3 nights
Amount
£450.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
352837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 288 miles
Amount
£129.60
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347605
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
April Papagenos 2014
Amount
£990.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347604
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel March 2014
3 nights
Amount
£450.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346098
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel Feb/March 2014
4 nights
Amount
£600.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 March BT bill
01/03/2014
Amount
£197.86
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
345729
Type
Accommodation
(Hotel London Area)
Description
Park Plaza Hotel, [***]
BKL Accom March 2014
1 nights
Amount
£150.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
357045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
346100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.72
Paid
Date
Thu 6th Mar 2014
345765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340283
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
March Papagenos 2014
Amount
£990.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340507
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel Feb/March 2014
4 nights
Amount
£600.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
340284
Type
Office Costs
(Advertising)
Description
Advertising Banner for surgeries
Feb office costs
Amount
£84.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
340282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
360643
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CLACTON-ON-SEA
To: GREAT YARMOUTH
Amount
£7.65
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
340287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London (chelmsford) to Norwich
BKL train travel
Between London & Constituency
From: Chelmsford
To: Norwich
Amount
£13.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336913
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel Feb 2014
3 nights
Amount
£450.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency phone bill 2 Feb
office costs Feb 2014
Amount
£243.80
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334845
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Feb Papagenos 2014
Amount
£990.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
334846
Type
Office Costs
(Stationery Purchase)
Description
Letter head paper
Jan offie costs 2014
Amount
£42.00
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
334843
Type
Accommodation
(Hotel London Area)
Description
Stay at Park Plaza [***]
BKL hotel jan 2014
5 nights
Amount
£750.00
Paid
Date
Fri 24th Jan 2014
334841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
334854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 188 miles
Amount
£84.60
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
329633
Type
Office Costs
(Computer HW Purchase)
Description
New Ethernet cable for constituency office
Office costs Jan 2014
Amount
£9.99
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
327639
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assitance
Jan [***]
Amount
£990.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
BT bill Dec 4 2013
Amount
£39.11
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327641
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
BKL hotel dec/jan
3 nights
Amount
£450.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318004
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
BKL Nov/Dec diary
3 nights
Amount
£450.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
318018
Type
Office Costs
(Stationery Purchase)
Description
A5 letterhead
Stationery Nov 2013
Amount
£66.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
318016
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
[***] invoice dec 2013
Amount
£990.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313867
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
BKL hotel Nov 2013
4 nights
Amount
£600.00
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
313870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs nov 2013
Amount
£241.22
Paid
Date
Tue 19th Nov 2013
318029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For meeting in Westminster
HG Nov travel
Between London & Constituency
From: Hoveton
To: Liverpool Street
Amount
£45.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
336918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
313007
Type
Accommodation
(Hotel London Area)
Description
Stay at [***] Hotel
[***] November
4 nights
Amount
£600.00
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
310945
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
[***] invoice
Amount
£990.00
Paid
Date
Fri 1st Nov 2013
313008
Type
Office Costs
(Stationery Purchase)
Description
Battery for door bell
Office costs Nov 2013
Amount
£3.49
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
312840
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Home Office to Const
From: KEW GARDENS
To: GREAT YARMOUTH
Amount
£26.65
Paid
Date
Thu 31st Oct 2013
310939
Type
Accommodation
(Hotel London Area)
Description
Stay at the [***]
[***] Oct 2013
3 nights
Amount
£450.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
310946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone
BT bill Oct 2013
Amount
£213.61
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
310961
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For meetings in Westminter
[***] travel
Between London & Constituency
From: Liverpool St
To: Westminster
Amount
£7.30
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305511
Type
Accommodation
(Hotel London Area)
Description
[***] at [***] [***]
[***] Oct 2013
3 nights
Amount
£450.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For meeting in Westminster
HG travel oct 2013
Between London & Constituency
From: Norwich
To: Liverpool Street
Amount
£49.30
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
BT Bill Sept 2013
Amount
£135.32
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304647
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
[***] Oct 2013
Amount
£990.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
304646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
304649
Type
Office Costs
(Stationery Purchase)
Description
Batteries for mouse/keyboard
Office costs Sept 2013
Amount
£4.36
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
306310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
304648
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
Sept hotel stays [***]
4 nights
Amount
£600.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296033
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
Sept hotel stays bkl
3 nights
Amount
£450.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
296031
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
Papagenos Sept 2013
Amount
£990.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296036
Type
Office Costs
(Contact Cards)
Description
BKL's Business Cards
August 2013 office costs
Amount
£102.00
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
296034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
For constituency meetings
Train travel- August 2013
Between London & Constituency
From: Liverpool Street
To: Norwich
Amount
£105.70
Paid
Date
Thu 29th Aug 2013
305516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
296018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
297770
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Staff Home Office to Const
From: CLACTON-ON-SEA
To: GREAT YARMOUTH
Amount
£7.65
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
296021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
288929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 31st Jul 2013
288927
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
288930
Type
Office Costs
(Install/Maint Office Equip.)
Description
New Advent cable for internet
Office costs July 2013
Amount
£14.99
Paid
Date
Thu 18th Jul 2013
284803
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
July hotel stays bkl
3 nights
Amount
£450.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
289947
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
July hotel stays bkl
3 nights
Amount
£450.00
Paid

6th July 2013 (2)
Date
Sat 6th Jul 2013
282853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid
Date
Sat 6th Jul 2013
297649
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: KEW GARDENS
To: GREAT YARMOUTH
Amount
£18.60
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282857
Type
Accommodation
(Hotel London Area)
Description
Hotel stay - ***
Hotel Accomodation July 2013
1 nights
Amount
£150.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
282859
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
Papagenos July 2013
Amount
£990.00
Paid
Date
Mon 1st Jul 2013
282861
Type
Office Costs
(Stationery Purchase)
Description
For headed paper
Stationery July 2013
Amount
£81.60
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
288931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277864
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
Hotel Stay June 2013
1 nights
Amount
£150.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
277861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
277862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill (office)
01/06/2013
Amount
£131.81
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
282854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
277863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
For constituency meetings
Train travel- June 2013
Between London & Constituency
From: Liverpool Street
To: Norwich
Amount
£105.70
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
284959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
288928
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
Papagenos June and Aug 2013
Amount
£990.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
276541
Type
Accommodation
(Hotel London Area)
Description
Hotel stay - [***]
Hotel Accomodation May 2013
1 nights
Amount
£150.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
270958
Type
Accommodation
(Hotel London Area)
Description
Hotel stay - [***] London [***]
Hotel Accomodation May 2013
3 nights
Amount
£450.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
270959
Type
Office Costs
(Advertising)
Description
Hospital Radio Publications advertising of surgeries
April/May 2013
Amount
£654.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264096
Type
Accommodation
(Hotel London Area)
Description
Stary at [***] Westminster
BKL Overnight Accommodation
1 nights
Amount
£150.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264101
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
Papagenos May 2013
Amount
£990.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
264103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Norwich for Royal Visit
BLK Train Travel April 2013
Between London & Constituency
From: Chelmsford
To: Norwich
Amount
£17.50
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259370
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay at [***] SE1
BKL Hotel Stay April 2013
3 nights
Amount
£450.00
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
259361
Type
Office Costs
(Stationery Purchase)
Description
Stationery /printer ink
Office April 2013
Amount
£387.29
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
264105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 10th Apr 2013
259368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
259371
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For Meeting
[***] travel April 2013
Between London & Constituency
From: Clacton
To: Great Yarmouth
Amount
£25.80
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
259367
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
Papagenos April 2013
Amount
£990.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
253149
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of apple ipad mini and smart case
Computer purchase March 2013
Amount
£634.80
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
253148
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay at [***] [***] , SE1
BKL Hotel Stay March 2013
4 nights
Amount
£600.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
250509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
250503
Type
Staff Travel
(Public Tr UND MP Staff)
Description
for meeting in Westminster with [***]
[***] Travel March 2013
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£7.30
Paid
Date
Thu 7th Mar 2013
250487
Type
Office Costs
(Contact Cards)
Description
For moving cards and business cards
March 2013 office costs
Amount
£144.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
250496
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] [***]
Hotels March 2013
1 nights
Amount
£150.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
270968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£25.50
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248684
Type
Staffing
(Professional Services (Staff.))
Description
For Research, briefing and other parliamentary associated assistance
[***] March 2012
Amount
£990.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
246430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill and one of new number payment due to moving office
Feb office costs 2013
Amount
£204.72
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242948
Type
Office Costs
(Const Office Rent)
Description
For February rent on new office as simplified payment will not start til Feb 26 for March
Office Rent Feb 2013
Amount
£412.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242947
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistancce
Papagenos Feb 2013
Amount
£990.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
242949
Type
Office Costs
(Tel/Mobile Purchase)
Description
New Telephone for office
Office set up costs 2013
Amount
£64.99
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
237651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
259374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid
Date
Thu 24th Jan 2013
243947
Type
Office Costs
(Other)
Description
Payment for redirection of mail for 6 months for office move
Office costs Jan/Feb 2013
Amount
£110.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
248702
Type
Accommodation
(Hotel London Area)
Description
For stay at [***] , SE1
Hotel Accomodation Jan/March
1 nights
Amount
£150.00
Paid

15th January 2013 (2)
Date
Tue 15th Jan 2013
237656
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
For moving offices from Fastolff [***] to [***]
For Office Removals Jan 2013
Amount
£647.23
Paid
Date
Tue 15th Jan 2013
237652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency phone bill Jan
Office costs Jan 2013
Amount
Partpaid
Claimed: £230.94
Not Paid : £13.50
Reason: Not Under Scheme

10th January 2013 (1)
Date
Thu 10th Jan 2013
233576
Type
Office Costs
(Contact Cards)
Description
moving cards
Office costs jan 2013
Amount
£99.60
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
233577
Type
Staffing
(Professional Services (Staff.))
Description
Research,briefing and other Parliamentary associated assistance
Papagenos Jan 2013
Amount
£990.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
243958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
228718
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
Papagenos December
Amount
£990.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Norwich to Chelmsford
BKL Travel to constit nov 2012
Non-London MP-to/from London
From: Norwich
To: Chelmsford
Amount
£12.50
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Bill November 2012
Amount
£150.34
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
221775
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
Papagenos Nov 2012
Amount
£990.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
221778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.70
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
228719
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
BKL Dinner Oct/Nov
Amount
£15.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
228720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 168 miles
Amount
£75.60
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.70
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214839
Type
Office Costs
(Contact Cards)
Description
New business cards
Office costs 0ct 2012
Amount
£74.40
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
221782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
228703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211228
Type
Staffing
(Professional Services (Staff.))
Description
Research, briefing and other parliamentary associated assitance
[***] Oct invoice
Amount
£990.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211232
Type
Office Costs
(Recruitment Services)
Description
For job advert in Great Yarmouth Mercury
Job Advert in GY Mercury
Amount
£87.60
Paid

25th September 2012 (3)
Date
Tue 25th Sep 2012
207543
Type
Accommodation
(Accommodation Rent)
Description
Deposit and Rent for house
[***] House Rent
Amount
£1,585.00
Paid
Date
Tue 25th Sep 2012
214836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 25th Sep 2012
207657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Great Yarmouth for Meetings
BKL Train Travel Sept 2012
Non-London MP-to/from London
From: London
To: Great Yarmouth
Amount
£17.00
Paid

14th September 2012 (2)
Date
Fri 14th Sep 2012
211233
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.70
Paid
Date
Fri 14th Sep 2012
207649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel London to Great Yarmouth for Team Meeting
[***] travel 9/2012
Non-London MP-to/from London
From: London
To: Great Yarmouth
Amount
£39.30
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
207534
Type
Office Costs
(Advertising)
Description
Artwork and vinyl digital prinf for bus tour
Office costs Sept 2012
Amount
£115.20
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
207504
Type
Staffing
(Professional Services (Staff.))
Description
For research, briefing and other parliamentary associated assistance
Sept 2012 Papagenos
Amount
£990.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
207533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.70
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
211234
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
207535
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 6th Aug 2012
207536
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunch Aug 2012
Amount
£2.87
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
199447
Type
Staffing
(Professional Services (Staff.))
Description
for research briefing and other parliamentary associated assistance
[***] July 2012
Amount
£990.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
207500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

21st July 2012 (1)
Date
Sat 21st Jul 2012
198810
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
199444
Type
Office Costs
(Professional Services)
Description
For valuation in respect of the rental of Sussex Road Business Centre
Office costs July/Aug 2012
Amount
£300.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
197669
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 134 miles
Amount
£60.30
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
199449
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] exes July 2012
Amount
£2.97
Paid
Date
Tue 10th Jul 2012
199448
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
192510
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Hotel Stay 7/2012
2 nights
Amount
£226.00
Paid
Date
Mon 2nd Jul 2012
192487
Type
Accommodation
(Service Charges)
Description
Check Out charge for [***]
Check out charge London Flat
Amount
£132.00
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
192536
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Lunch June/July
Amount
£2.90
Paid
Date
Mon 25th Jun 2012
192526
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid

21st June 2012 (2)
Date
Thu 21st Jun 2012
189392
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 206 miles
Amount
£92.70
Paid
Date
Thu 21st Jun 2012
192533
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
To travel to Westminster for Meeting
[***] return travel to London
Non-London MP-to/from London
From: Norwich
To: Westminster
Amount
£65.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
185194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
182885
Type
Accommodation
(Council Tax)
Description
Council tax for June
Council Tax on Flat June 2012
Amount
£99.00
Paid
Date
Fri 1st Jun 2012
182880
Type
Staffing
(Professional Services (Staff.))
Description
for Research briefing and other parliamentary associated assistance
Papagenos june 2012
Amount
£990.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
186207
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 136 miles
Amount
£61.20
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
185190
Type
Office Costs
(Hospitality)
Description
7 Breakfasts for breakfast briefing with the Coastguards at the [***] Hotel
June 2012 Office Costs
Amount
£59.50
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
182881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency bt bill for May 2012
May 2012 office costs
Amount
£197.43
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
182894
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid

8th May 2012 (3)
Date
Tue 8th May 2012
182895
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 8th May 2012
182887
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
[***] intern lunch may 2012
Amount
£2.99
Paid
Date
Tue 8th May 2012
174305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To travel to Westminter for meetings
[***] Travel May 2012
Extended Travel
From: Norwich
To: London Terminals
Amount
£28.05
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
174291
Type
Accommodation
(Gas)
Description
Gas Bill 26Jan-16 April
May 2012 Flat expenses
Amount
£102.23
Paid
Date
Tue 1st May 2012
174287
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and other parliamentary associated assistance
Papagenos May 2012
Amount
£990.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
174293
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 138 miles
Amount
£62.10
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
174297
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 23rd Apr 2012
174304
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Lunch April 2012
Amount
£3.00
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
168511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone standing charges for Jan Feb March 2012 and calls
Office Costs April 2012
Amount
£157.88
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
167461
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency for intern interview
[***] travel to gy A 2012
Non-London MP-to/from London
From: SW1
To: Great Yarmout
Amount
£10.55
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
167459
Type
Office Costs
(Other Equip Purchase)
Description
For bin bags for office and for picture frame for Big C charity certificate
Office equip April 2012
Amount
£6.99
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
168529
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunches April 2012
Amount
£2.88
Paid
Date
Mon 2nd Apr 2012
168522
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
167455
Type
Accommodation
(Council Tax)
Description
For council tax
April Council tax 2012
Amount
£97.95
Paid
Date
Sun 1st Apr 2012
167454
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and other Parliamentary associated assistance
[***] April 2012
Amount
£990.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
167458
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 138 miles
Amount
£34.50
Paid
Date
Fri 23rd Mar 2012
168484
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Office Costs for March 2012
Amount
£15.07
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
160557
Type
Office Costs
(Hospitality)
Description
For policy breakfast meeting for estate agents 12 x *8 per head
Breakfast Briefing 9/3/2012
Amount
£96.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
157217
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and other parliamentary associated assistance
Papagenos March 2012
Amount
£990.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
154154
Type
Office Costs
(Telephone/Mobile Purchase)
Description
BKL Feburary Mobile number
BKL Mobile phone Feb 2012
Amount
£61.08
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
160561
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 138 miles
Amount
£62.10
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
154155
Type
Accommodation
(Gas)
Description
21 Oct to 25 Jan statement
Gas Bill for Oct-Feb 2011
Amount
£71.38
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157223
Type
Office Costs
(Postage Purchase)
Description
Postage of surveys for student research project via UEA
Office Costs Feb 2012
Amount
£21.60
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
149870
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and other parliamentary associated assistance
Papagenos Feb 2012 invoice
Amount
£990.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
161927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency phone bill Jan 4
Jan 2012 office costs
Amount
£81.99
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
149861
Type
Office Costs
(Payment Telephone/Mobile)
Description
BKL Mobile phone bil for Jan 2012
JAN 2012 office costs
Amount
£58.20
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
157221
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 138 miles
Amount
£62.10
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
233578
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Nov-Dec 2012
Amount
£15.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
146099
Type
Staffing
(Professional Services (Staff.))
Description
For research briefting and other Parliamentary associated assistance
Pagagenos Jan 2012 invoice
Amount
£990.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
146103
Type
Accommodation
(Council Tax)
Description
January Council Tax
Jan 2012 Council Tax
Amount
£111.00
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
146101
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile for December
Dec 2011 [***] Mobile
Amount
£86.56
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
146106
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 206 miles
Amount
£92.70
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
146112
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.82
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
138241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency line rental Aug/Sept
Nov/Dec 2011
Amount
£53.11
Paid
Date
Mon 12th Dec 2011
146116
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
137857
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other Parliamentary associated assistance (December)
Papagenos December Invoice
Amount
£990.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
137860
Type
Accommodation
(Council Tax)
Description
December Council Tax
December Council Tax
Amount
£110.15
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
137862
Type
Office Costs
(Postage Purchase)
Description
Postage of Certificates for urgent signing from consituency office to Westminster - via express 48 hours
Stationery/Posting Dec 2011
Amount
£20.75
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
138245
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133942
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone for November
BKL Nov mobile phone
Amount
£80.45
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
137866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To travel to Westminster Return for office work
[***] Travel Nov 2011
Extended Travel
From: Norwich
To: London
Amount
£23.75
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
133949
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 206 miles
Amount
£92.70
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137875
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 270 miles
Amount
£121.50
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130963
Type
Office Costs
(Computer SW Purchase)
Description
CMITS support
2011/12 CMITS support
Amount
£600.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
130953
Type
Office Costs
(Stationery Purchase)
Description
name badges for charity conference in Constituency
2011 Nov Office costs
Amount
£18.71
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
133947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to travel to Westminster for Immigration workshop at the Home office
[***] Travel to Westminster 11/11
Extended Travel
From: Norwich
To: Westminster
Amount
£26.40
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
130959
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and other Parliamentary associated assistance
Nov Papagenos
Amount
£990.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
130961
Type
Accommodation
(Council Tax)
Description
November Council tax
2011 Nov Council Tax on flat
Amount
£89.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
130965
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
130972
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work
[***] Intern expenses
Extended Travel
From: Dagenham
To: SW1
Amount
£4.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125948
Type
Office Costs
(Contact Cards)
Description
BKL Business cards
2011 Oct office costs
Amount
£204.00
Paid

13th October 2011 (2)
Date
Thu 13th Oct 2011
123736
Type
Office Costs
(Payment Telephone/Mobile)
Description
October Telephone Bill
2011 October Constituency cost
Amount
£146.66
Paid
Date
Thu 13th Oct 2011
125953
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
123739
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
119380
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other parliamentary associated assistance October
Papagenos Oct 2011
Amount
£990.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119385
Type
Accommodation
(Council Tax)
Description
October Council Tax
Oct 2011 Council Tax
Amount
£89.00
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
119373
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid
Date
Mon 26th Sep 2011
119383
Type
Office Costs
(Payment Telephone/Mobile)
Description
BKL Sept mobile phone bill
Office costs sept 2011
Amount
£56.40
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
119388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Great Yarmouth to London Terminal
[***] travel 9/2011
London MP-to/from Westminster
From: GY
To: London Terminal
Amount
£32.25
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117374
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 103 miles
Amount
£46.35
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
118340
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
118342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental for June
Constituency June phone rental
Amount
£52.64
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
117377
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other parliamentary associated assistance
Papagenos September invoice
Amount
£990.00
Paid
Date
Fri 2nd Sep 2011
123742
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
117378
Type
Accommodation
(Council Tax)
Description
Council Tax
Flat Expenses
Amount
£89.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
117379
Type
Office Costs
(Postage Purchase)
Description
For special delivery to constituent
Office Costs Aug/Sept 2011
Amount
£6.60
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
117376
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly Bus Pass
Intern [***] Bus Travel
Within Constituency Travel
From: NR31 [***]
To: NR30 [***]
Amount
£13.50
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
111397
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
111387
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other Parliamentary associated assistance
August Papagenos costs
Amount
£990.00
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
111389
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly intern bus pass
Intern Travel July/Aug
Travel within Constituency
From: NR31
To: NR30
Amount
£13.50
Paid
Date
Mon 25th Jul 2011
111402
Type
Office Costs
(Payment Telephone/Mobile)
Description
BKL Mobile phone
BKL July 2011 mobile phone bil
Amount
£69.72
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
117375
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 135 miles
Amount
£60.75
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
105698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone standing charges for each month - 6 months
Office costs July 2011
Amount
£324.41
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
102096
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other Parliamentary associated assistance July
Papagenos July invoice
Amount
£990.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
111405
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax on [***]
Amount
£89.00
Paid
Date
Fri 1st Jul 2011
102099
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 86 miles
Amount
£38.70
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
101182
Type
Accommodation
(Accommodation Rent)
Description
Difference to DD that is paid.
BKL Flat Rent Diff June 2011
Amount
£97.71
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
102097
Type
Office Costs
(Hospitality)
Description
10 Breakfast for policy briefing breakfast on tourism for 10 tourist attraction owners
June/July 2011 hire/hosp
Amount
£80.00
Paid
Date
Fri 24th Jun 2011
101188
Type
Office Costs
(Payment Telephone/Mobile)
Description
June mobile phone bill
BKL Mobile phone bill June 11
Amount
£66.60
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
105703
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 114 miles
Amount
£51.30
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
101185
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travelcard
[***] travel to London
Other Travel in UK
From: Liverpool street
To: Westminster
Amount
£10.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
98140
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 135 miles
Amount
£60.75
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
97538
Type
Office Costs
(Stationery Purchase)
Description
Noticeboard for GY office and labels
2011 June office costs
Amount
£45.50
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
97537
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other Parliamentary associated assistance
Papagenos invoice for June 201
Amount
£990.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
97534
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
BKL Flat expenses June 2011
Amount
£89.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93074
Type
Office Costs
(Payment Telephone/Mobile)
Description
BKL Mobile phone bill May 2011
BKL Mobile Phone Bill May 2011
Amount
£62.56
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98134
Type
Office Costs
(Hospitality)
Description
Head Teachers Policy Breakfast 14 @ *8 each
Office Costs May/June 2011
Amount
£112.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
91819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 2 May
2011 April/May office and phon
Amount
£110.28
Paid
Date
Thu 19th May 2011
93072
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 135 miles
Amount
£60.75
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
93077
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent May/June 2011
BKL Flat Rent May/June 2011
Amount
£1,776.67
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
89856
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 135 miles
Amount
£60.75
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89839
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other parliamentary associated assistance
Papagenos inovice May
Amount
£440.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89854
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
April constituency costs
Amount
£42.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
86108
Type
Office Costs
(Mobile Usage/Rental)
Description
BKL Mobile Phone
2011 April BKL mobile phone
Amount
£76.92
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
102100
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89841
Type
Accommodation
(Gas)
Description
Gas Bill
BKL Flat April/May
Amount
£74.81
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
90350
Type
Accommodation
(Home Contents Insurance)
Description
Household content insurance
BKL Flatcontents insurance
Amount
£121.90
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
85506
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85500
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 103 miles
Amount
£41.20
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
81158
Type
Office Costs
(Payment Telephone/Mobile)
Description
resubmitted phone bill from expense claim 40322 in september now with correct itemised bill attachment
constituency phone bill - Sept
Amount
£186.75
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
81160
Type
Office Costs
(Venue Hire)
Description
Hire of hall for surgery
2011 March office costs
Amount
£15.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
78596
Type
Office Costs
(Payment Telephone/Mobile)
Description
BKL Mobile phone bill
BKL March Mobile Phone
Amount
£69.96
Paid
Date
Thu 24th Mar 2011
81165
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
86113
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 135 miles
Amount
£54.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78598
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 103 miles
Amount
£41.20
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
86100
Type
Accommodation
(Accommodation Rent)
Description
March/April flat rent
2011 Flat Rent
Amount
£1,450.00
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75724
Type
Office Costs
(Advertising)
Description
For Advertising of Surgeries in local paper. Resubmitting invoice instead of statement
2011 General admin
Amount
£133.83
Paid
Date
Thu 10th Mar 2011
76258
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78599
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
2011 March BKL congestion c
Const Office to Westminster
Amount
£9.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
86103
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and other Parliamentary assistance and additional prep for Localism Public Bill committee
2011 Feb/March Papagenos costs
Amount
£2,350.00
Paid
Date
Mon 28th Feb 2011
75269
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 135 miles
Amount
£54.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
75265
Type
Accommodation
(Accommodation Rent)
Description
Feb/March Flat Rent
Feb/March 2011 Flat rent
Amount
£1,450.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
75267
Type
Office Costs
(Photocopier Hire)
Description
Use of Photocopier
2011 Feb General Admin
Amount
£54.48
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
86111
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
London to Bishops Stortford to obtain a lift back to Great Yarmouth with another staff member
2011 Feb travel for L Roberts
Other Travel in UK
From: London
To: Great Yarmouth
Amount
£8.85
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 3Feb BT Bill
Amount
£215.17
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
70051
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 Feb constituency rent
Amount
£833.33
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
67909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 Jan Telephone Bill
Amount
£145.81
Paid
Date
Mon 31st Jan 2011
67912
Type
Accommodation
(Gas)
Description
Gas bill
2011 oct-jan Gas Bill
Amount
£60.31
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
69356
Type
Staffing
(Professional Services (Staff.))
Description
For research briefing and Parliamentary assistance
2011 [***]
Amount
£990.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
85501
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid
Date
Fri 28th Jan 2011
67913
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
67911
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill bkl
2011 January General Admin
Amount
£70.20
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
63430
Type
Accommodation
(Accommodation Rent)
Description
January Rent on london flat
2011 Jan Accomo Rent
Amount
£1,450.00
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
61508
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and parliamentary assistance
2010 Dec Papagenos invoice
Amount
£990.00
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
61498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 Jan Constituency Rent
Amount
£205.87
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
61515
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 103 miles
Amount
£41.20
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
61517
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
2011 Jan BKL Train travel
Westminster to Const Office
Amount
£8.00
Paid
Date
Thu 16th Dec 2010
61519
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
56443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Constituency
Travel to Constituency Return
Westminster to Const Office
From: Liverpool Street
To: Norwich
Amount
£93.20
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
61499
Type
Office Costs
(Stationery Purchase)
Description
Coloured paper
2010 Dec General Admin
Amount
£20.83
Paid
Date
Tue 30th Nov 2010
56437
Type
Staffing
(Professional Services (Staff.))
Description
Research briefing and Parliamentary assistance
Papagenos Invoice Nov
Amount
£990.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
56441
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
London Congestion Charge Nov
Const Home to Westminster
Amount
£8.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
56444
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
56439
Type
Office Costs
(Stationery Purchase)
Description
Business Card Holders and files
Nov 2010 Stationery
Amount
£34.99
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
56440
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For work in Westminster Office
[***] travel to Westminster
Const Office to Westminster
From: great yarmouth
To: liverpool street
Amount
£6.60
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
61514
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 103 miles
Amount
£41.20
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50534
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50532
Type
Accommodation
(Electricity)
Description
Electric Bill
2010 Flat Elec/Gas Bill - Nov
Amount
£68.05
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
56445
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid
Date
Fri 5th Nov 2010
50535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Norwich
2010 November travel BKL
Other Travel in UK
From: London
To: Norwich
Amount
£59.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
56438
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent Dec 2010
Amount
£5.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
46089
Type
Office Costs
(Const Office Rent)
Description
2010 November Rent
Amount
£833.33
Paid
Date
Mon 1st Nov 2010
46039
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
November 2010 Late sitting Mea
Amount
£15.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
50533
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 103 miles
Amount
£41.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46071
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 103 miles
Amount
£41.20
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
44247
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 136 miles
Amount
£54.40
Paid
Date
Thu 28th Oct 2010
46076
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research/Members briefing and Parliamentary Assistance
[***] Invoice - Oct
Amount
£2,000.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
43640
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone 11oct
[***]
Amount
£55.23
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
56436
Type
Accommodation
(Accommodation Rent)
Description
November Rent
NOV and DEC 2010 Rent
Amount
£1,450.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
43643
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 136 miles
Amount
£54.40
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
43641
Type
Accommodation
(Electricity)
Description
EDF bill October
Oct Electricity
Amount
£59.24
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
43642
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
travel for meeting with Police Complaints Commission
[***] Train travel
Other Travel in UK
From: Burnham on Crouch
To: Westminster
Amount
£32.50
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
46078
Type
MP Travel
(Parking MP)
Description
Parking Norwich for First Buses Meeting
Congestion and Parking OCT
Constituency Travel
Amount
£2.20
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
For Gleadall opening
Opening of Gleadall Store
London Home to Const Office
From: Liverpool Street
To: Norwich
Amount
£93.20
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
50530
Type
Office Costs
(Stationery Purchase)
Description
Drawing pins
2010 Oct Nov office
Amount
£2.92
Paid

28th September 2010 (2)
Date
Tue 28th Sep 2010
43639
Type
Office Costs
(Const Office Rent)
Description
October Rent
Amount
£833.33
Paid
Date
Tue 28th Sep 2010
40317
Type
Office Costs
(Const Office Rent)
Description
Surgery Rent
Amount
£15.00
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
40320
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
40318
Type
Accommodation
(Accommodation Rent)
Description
October Rent
Flat Rent October + C Tax
Amount
£1,450.00
Paid
Date
Fri 24th Sep 2010
40322
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone
Office Admin Sept/Oct
Amount
£55.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
40324
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For CSA Training
[***] Travel for CSA meet
Other Travel in UK
From: Great Yarmouth
To: Westminster
Amount
£61.45
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
31242
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 104 miles
Amount
£41.60
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
31243
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 136 miles
Amount
£54.40
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28874
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 135 miles
Amount
£54.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
31248
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Sept General
Amount
£8.86
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
31238
Type
Accommodation
(Accommodation Rent)
Description
September Rent
September Rent
Amount
£1,450.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
28882
Type
Accommodation
(Accommodation Rent)
Description
rent
August flat rent
Amount
£1,450.00
Paid

18th August 2010 (2)
Date
Wed 18th Aug 2010
23878
Type
Accommodation
(Accommodation Rent)
Description
July accomodation rent
July accomodation rent
Amount
£1,450.00
Paid
Date
Wed 18th Aug 2010
46042
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 52 miles
Amount
£21.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
31239
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent - September
Amount
£15.00
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
28875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August const costs
Amount
£51.31
Paid
Date
Fri 30th Jul 2010
28880
Type
Office Costs
(Photocopier Hire)
Description
photocopy costs
August office costs
Amount
£10.75
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
23910
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£1.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
23891
Type
Office Costs
(Const Office Rent)
Description
Surgery Rent
Amount
£17.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
23889
Type
Office Costs
(Advertising)
Description
advertising of surgeries
July constituency admin
Amount
£133.83
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
28872
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 103 miles
Amount
£41.20
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14415
Type
Staffing
(Pooled Staffing Services)
Description
2010 EUROPEAN RESERCH GROUP
EUROPEAN RESEARCH GROUP
Amount
£1,950.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
28884
Type
Office Costs
(Payment Telephone/Mobile)
Description
july phone bill
July/Aug mobile
Amount
£55.23
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
14408
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Blackberry Bill
Amount
£110.10
Paid
Date
Thu 1st Jul 2010
23892
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 136 miles
Amount
£54.20
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8998
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rental: Flat
Flat Rental
Amount
£1,450.00
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
9004
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£833.33
Paid
Date
Fri 25th Jun 2010
9001
Type
Office Costs
(Const Office Rent)
Description
Office rental
Amount
£833.33
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
17732
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
JUNE JULY STATIONERY
Amount
£227.95
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
23875
Type
Office Costs
(Const Office Rent)
Description
July Rent
Amount
£833.33
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
8990
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 1 night
Hotel Bill
1 nights
Amount
£130.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
14388
Type
Office Costs
(Stationery Purchase)
Description
MAY HEADED STATIONERY
JUNE 2010 Office Stationary
Amount
£245.58
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
534
Type
Office Costs
(Computer SW Purchase)
Description
CMITS
Case Management Software
Amount
£2,515.63
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
2656
Type
Staffing
(Pooled Staffing Services)
Description
PRU subscription
PRU
Amount
£3,877.50
Paid