Brendan Clarke-Smith Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-43
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230747-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roof repairs
Amount
£116.80
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233982-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£328.02
Paid

25th March 2024 (2)
Date
Mon 25th Mar 2024
60234000-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Mon 25th Mar 2024
60233974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231730-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233968-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60233968-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60233968-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Tue 5th Mar 2024
60233971-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£174.24
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60230579-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£616.62
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037908-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60219728-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60219871-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215303-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60215304-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£45.30
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60215594-1
Type
Office Costs
(Advertising and contact cards)
Description
HELLOPRINT UNITED KING
Amount
£65.84
Paid
Date
Tue 14th Nov 2023
60215597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£268.31
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60215305-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£321.30
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60215303-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207352-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.40
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207355-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207352-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60210704-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£95.01
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207332-1
Type
Office Costs
(Parking)
Amount
£25.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60210705-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.85
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60207352-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Mon 16th Oct 2023
60210706-1
Type
Office Costs
(Advertising and contact cards)
Description
HELLOPRINT UNITED KING
Amount
£71.43
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60206997-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.50
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035801-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60207325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£268.31
Paid
Date
Mon 25th Sep 2023
60207327-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BASSETLAW D.C.
Amount
£100.36
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60201546-6
Type
Accommodation
(Hotel - London)
Description
MP in London
2 nights
Amount
£398.75
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60205235-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£121.90
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60201546-5
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60207325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£268.31
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60202804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.50
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60201551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£268.31
Paid
Date
Fri 4th Aug 2023
60198380-1
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£99.49
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60201548-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.25
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
70006024-1
Type
Accommodation
(Utilities)
Description
Repayment Partial refund -EDF [***]
Dual Fuel
Amount
Repaid
Repaid : £32.61

14th July 2023 (1)
Date
Fri 14th Jul 2023
60198359-1
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£174.99
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60196324-9
Type
Accommodation
(Hotel - London)
Description
Hotel
1 nights
Amount
£190.00
Paid
Date
Thu 6th Jul 2023
60196929-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.80
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60191204-4
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid
Date
Thu 29th Jun 2023
60194235-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£223.86
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60190496-1
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£27.55
Paid
Date
Tue 27th Jun 2023
90033694-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£576.62
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60191204-3
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60190556-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£282.89
Paid
Date
Tue 20th Jun 2023
60190556-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£143.30
Paid
Date
Tue 20th Jun 2023
60190556-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£104.48
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190565-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£69.04
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191204-2
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191204-1
Type
Accommodation
(Hotel - London)
Description
MP in London
2 nights
Amount
£380.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191034-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.80
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60187709-1
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid
Date
Thu 25th May 2023
60187716-4
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 25th May 2023
4003697-12
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,234.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60187355-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 2995
Amount
£57.73
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60188207-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£360.55
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60187706-3
Type
Accommodation
(Hotel - London)
Description
MP in London
4 nights
Amount
£760.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60181734-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£1,056.40
Paid
Date
Thu 11th May 2023
60187716-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£25.00
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60187706-2
Type
Accommodation
(Hotel - London)
Description
MP in London
2 nights
Amount
£380.00
Paid
Date
Tue 9th May 2023
60187372-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£77.06
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£551.27
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60187706-1
Type
Accommodation
(Hotel - London)
Description
MP in London
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
60187363-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£300.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60184833-2
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£630.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184833-1
Type
Accommodation
(Hotel - London)
Description
MP in London
3 nights
Amount
£570.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60184242-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£80.30
Paid
Date
Mon 3rd Apr 2023
60184244-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BASSETLAW D.C.
Amount
£100.36
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60181744-4
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£570.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031594-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60181744-3
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£570.00
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60179391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£242.17
Paid
Date
Mon 13th Mar 2023
60179387-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£125.10
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60181744-2
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£570.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60181744-1
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£570.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171648-9
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£21.50
Paid
Date
Mon 27th Feb 2023
60175505-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£97.52
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60171648-10
Type
Accommodation
(Hotel - London)
Description
Hotel
3 nights
Amount
£570.00
Paid
Date
Fri 24th Feb 2023
60171648-8
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£50.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171648-7
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£88.10
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171624-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60171648-6
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 9th Feb 2023
60171648-5
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£28.30
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171648-4
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£21.50
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60171648-3
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 2nd Feb 2023
60171648-2
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£78.20
Paid
Date
Thu 2nd Feb 2023
60171628-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£220.51
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60170012-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£565.99
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60171648-1
Type
Accommodation
(Hotel - London)
Description
MP London
3 nights
Amount
£570.00
Paid
Date
Mon 30th Jan 2023
60170017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£242.17
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169421-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£312.14
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60165399-12
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 26th Jan 2023
60165399-11
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£30.20
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168516-1
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
2 nights
Amount
£268.20
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165399-10
Type
Accommodation
(Hotel - London)
Description
Hotel
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Jan 2023
60165399-9
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£23.00
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60165399-6
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£555.00
Paid
Date
Thu 19th Jan 2023
60165399-8
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 19th Jan 2023
60165399-7
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£23.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165399-5
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£21.50
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60165399-2
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£570.00
Paid
Date
Thu 12th Jan 2023
60165399-3
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£27.00
Paid
Date
Thu 12th Jan 2023
60165399-4
Type
Office Costs
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003379-12
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£87.34
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169421-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£194.46
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60165399-1
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£23.00
Paid
Date
Mon 9th Jan 2023
60170017-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£242.17
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
70005336-1
Type
Accommodation
(Council tax)
Description
60129511:1- council tax refund- 6 months refund for fy22/23
Amount
Repaid
Repaid : £526.63

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029482-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164771-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£130.54
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60165363-6
Type
Accommodation
(Hotel - London)
Description
Hotel in London
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60165363-7
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 15th Dec 2022
60165363-5
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£23.69
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60165363-4
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£47.19
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60165363-3
Type
Accommodation
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 8th Dec 2022
60165363-2
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£23.00
Paid

7th December 2022 (10)
Date
Wed 7th Dec 2022
60165011-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60165011-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60165011-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60165011-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60165011-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60165011-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid
Date
Wed 7th Dec 2022
60160434-5
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£0.85
Paid
Date
Wed 7th Dec 2022
60160434-7
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Wed 7th Dec 2022
60160434-6
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 7th Dec 2022
60160434-4
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£3.30
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60160434-2
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Tue 6th Dec 2022
60160434-3
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£19.35
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60160434-1
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 5th Dec 2022
60165363-1
Type
Accommodation
(Hotel - London)
Description
Hotel in London
3 nights
Amount
£525.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60165363-8
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 1st Dec 2022
60165363-9
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£71.40
Paid

28th November 2022 (6)
Date
Mon 28th Nov 2022
60160651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£242.17
Paid
Date
Mon 28th Nov 2022
60160626-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.80
Paid
Date
Mon 28th Nov 2022
60160626-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.80
Paid
Date
Mon 28th Nov 2022
60160626-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.80
Paid
Date
Mon 28th Nov 2022
60160626-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.80
Paid
Date
Mon 28th Nov 2022
60160626-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.80
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60160545-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£80.50
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155362-1
Type
Accommodation
(Hotel - London)
Description
London
1 nights
Amount
£190.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155365-1
Type
Accommodation
(Hotel - London)
Description
London MP
2 nights
Amount
£370.98
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60155367-1
Type
Accommodation
(Hotel - London)
Description
London
1 nights
Amount
£175.00
Paid
Date
Mon 14th Nov 2022
60160551-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£119.36
Paid
Date
Mon 14th Nov 2022
60160551-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£119.36
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60160651-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£242.30
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152247-4
Type
MP Travel
(Parking)
Description
Train Station
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 3rd Nov 2022
60152240-7
Type
MP Travel
(Rail)
Description
Lon to Ret
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£20.30
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152244-3
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
60152240-6
Type
MP Travel
(Rail)
Description
Ret to Lon
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£25.50
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60152247-3
Type
MP Travel
(Parking)
Description
Train Station
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 28th Oct 2022
60152240-5
Type
MP Travel
(Rail)
Description
Lon to Ret
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£32.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60157404-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£98.75
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60155368-1
Type
Accommodation
(Hotel - London)
Description
MP Hotel
1 nights
Amount
£186.16
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60152247-2
Type
MP Travel
(Parking)
Description
Train Station
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 21st Oct 2022
60152240-4
Type
MP Travel
(Rail)
Description
Lon to Ret
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£16.59
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60156158-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£84.09
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60154846-1
Type
Staff Travel
(Parking)
Description
LNER CAR PARK RET
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Tue 18th Oct 2022
60155330-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.50
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60152244-2
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£550.34
Paid
Date
Mon 17th Oct 2022
60152240-3
Type
MP Travel
(Rail)
Description
Ret To Lon
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£68.09
Paid
Date
Mon 17th Oct 2022
60154845-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£161.10
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155330-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£70.60
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60152247-1
Type
Accommodation
(Parking)
Description
Train Station
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 13th Oct 2022
60152240-2
Type
MP Travel
(Rail)
Description
Lon to Ret
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£59.30
Paid
Date
Thu 13th Oct 2022
60157404-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£46.22
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60155327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£242.17
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60152244-1
Type
Accommodation
(Hotel - London)
Description
MP Hotel
3 nights
Amount
£547.82
Paid
Date
Mon 10th Oct 2022
60152240-1
Type
MP Travel
(Rail)
Description
Ret to Lon
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£70.19
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027343-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147073-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.28
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150370-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BASSETLAW D.C.
Amount
£92.17
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148977-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid

19th September 2022 (6)
Date
Mon 19th Sep 2022
60148975-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid
Date
Mon 19th Sep 2022
60148975-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid
Date
Mon 19th Sep 2022
60148975-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid
Date
Mon 19th Sep 2022
60148975-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid
Date
Mon 19th Sep 2022
60148975-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid
Date
Mon 19th Sep 2022
60148975-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£285.30
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145373-3
Type
Dependant Travel
(Rail)
Description
London to Retford RTN
Parliament recall: family & carers
From: Retford
To: London Terminals
Amount
£57.49
Paid
Date
Fri 9th Sep 2022
60145373-2
Type
Dependant Travel
(Rail)
Description
London to Retford RTN
Parliament recall: family & carers
From: Retford
To: London Terminals
Amount
£57.50
Paid
Date
Fri 9th Sep 2022
60145373-1
Type
MP Travel
(Rail)
Description
London to Retford RTN
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£57.50
Paid

8th September 2022 (6)
Date
Thu 8th Sep 2022
60145293-11
Type
Staff Travel
(Other public transport)
Description
To and From Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Sep 2022
60145311-11
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£71.40
Paid
Date
Thu 8th Sep 2022
60150784-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£109.32
Paid
Date
Thu 8th Sep 2022
60150784-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£208.58
Paid
Date
Thu 8th Sep 2022
60150784-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£186.50
Paid
Date
Thu 8th Sep 2022
60150784-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£238.52
Paid

7th September 2022 (12)
Date
Wed 7th Sep 2022
60145293-10
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£1.20
Paid
Date
Wed 7th Sep 2022
60145293-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Wed 7th Sep 2022
60145293-9
Type
Staff Travel
(Subsistence)
Description
Tea
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 7th Sep 2022
60145293-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.85
Paid
Date
Wed 7th Sep 2022
60145293-12
Type
Staff Travel
(Other public transport)
Description
To and From Westminster and Hotel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 7th Sep 2022
60150375-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60150375-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60150375-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60150375-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60150375-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60150375-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.25
Paid
Date
Wed 7th Sep 2022
60146023-4
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.10
Paid

6th September 2022 (6)
Date
Tue 6th Sep 2022
60145293-6
Type
Staff Travel
(Subsistence)
Description
Tea
London-constituency MP & Staff
Amount
£19.25
Paid
Date
Tue 6th Sep 2022
60145293-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.69
Paid
Date
Tue 6th Sep 2022
60145293-5
Type
Staff Travel
(Subsistence)
Description
Snack
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Tue 6th Sep 2022
60144450-2
Type
Staff Travel
(Subsistence)
Description
Westminster Morning - Food Claim
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 6th Sep 2022
60144658-1
Type
Staff Travel
(Subsistence)
Description
Westminster Lunch
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Tue 6th Sep 2022
60146023-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.70
Paid

5th September 2022 (6)
Date
Mon 5th Sep 2022
60144450-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight - Food Claim
London-constituency MP & Staff
Amount
£19.45
Paid
Date
Mon 5th Sep 2022
60145293-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Mon 5th Sep 2022
60145293-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 5th Sep 2022
60145311-10
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£33.89
Paid
Date
Mon 5th Sep 2022
60145293-1
Type
Staff Travel
(Subsistence)
Description
Tea
London-constituency MP & Staff
Amount
£14.10
Paid
Date
Mon 5th Sep 2022
60146023-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid

30th August 2022 (9)
Date
Tue 30th Aug 2022
60146015-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£43.68
Paid
Date
Tue 30th Aug 2022
60146011-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid
Date
Tue 30th Aug 2022
90026672-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 30th Aug 2022
60146011-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid
Date
Tue 30th Aug 2022
60146011-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid
Date
Tue 30th Aug 2022
60146011-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid
Date
Tue 30th Aug 2022
60145993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£245.51
Paid
Date
Tue 30th Aug 2022
60146011-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid
Date
Tue 30th Aug 2022
60146011-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.25
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60146663-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£112.98
Paid
Date
Fri 26th Aug 2022
60146428-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£110.24
Paid

16th August 2022 (8)
Date
Tue 16th Aug 2022
60145999-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid
Date
Tue 16th Aug 2022
60146001-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
4 nights
Amount
£243.00
Paid
Date
Tue 16th Aug 2022
60145999-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid
Date
Tue 16th Aug 2022
60145999-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid
Date
Tue 16th Aug 2022
60142354-6
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Tue 16th Aug 2022
60145999-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid
Date
Tue 16th Aug 2022
60145999-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid
Date
Tue 16th Aug 2022
60145999-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
2 nights
Amount
£291.60
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146663-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£46.36
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60142967-5
Type
Staff Travel
(Subsistence)
Description
Refreshments
London-constituency MP & Staff
Amount
£1.79
Paid
Date
Fri 12th Aug 2022
60142967-6
Type
Staff Travel
(Subsistence)
Description
Refreshments
London-constituency MP & Staff
Amount
£6.00
Paid

11th August 2022 (5)
Date
Thu 11th Aug 2022
60142967-1
Type
Staff Travel
(Subsistence)
Description
Refreshments
London-constituency MP & Staff
Amount
£4.09
Paid
Date
Thu 11th Aug 2022
60142967-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 11th Aug 2022
60142967-7
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.42
Paid
Date
Thu 11th Aug 2022
60142967-2
Type
Staff Travel
(Subsistence)
Description
Refreshments
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 11th Aug 2022
60142967-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.80
Paid

10th August 2022 (5)
Date
Wed 10th Aug 2022
60142953-2
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 10th Aug 2022
60142953-5
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£3.16
Paid
Date
Wed 10th Aug 2022
60142953-3
Type
Staff Travel
(Subsistence)
Description
Drinks
London-constituency MP & Staff
Amount
£2.98
Paid
Date
Wed 10th Aug 2022
60142953-1
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£7.59
Paid
Date
Wed 10th Aug 2022
60142953-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£5.27
Paid

9th August 2022 (6)
Date
Tue 9th Aug 2022
60142354-2
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Tue 9th Aug 2022
60146431-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£52.11
Paid
Date
Tue 9th Aug 2022
60142354-3
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Tue 9th Aug 2022
60142354-1
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Tue 9th Aug 2022
60142354-4
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 9th Aug 2022
60142354-5
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£7.59
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60142348-1
Type
Staff Travel
(Subsistence)
Description
Food in the constituency
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Mon 8th Aug 2022
60142348-2
Type
Staff Travel
(Subsistence)
Description
Food in constituency
London-constituency MP & Staff
Amount
£5.65
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60146009-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Faversham
To: Worksop
Amount
£128.55
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146001-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
4 nights
Amount
£210.60
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
90026026-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 28th Jul 2022
60143372-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£243.35
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139225-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance
Amount
£1,112.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60145311-9
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£57.80
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60145311-8
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£27.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60142279-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£66.18
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
60142273-3
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£87.00
Paid
Date
Wed 13th Jul 2022
60142273-2
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£87.00
Paid
Date
Wed 13th Jul 2022
60142273-4
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£87.00
Paid
Date
Wed 13th Jul 2022
60142273-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£87.00
Paid

12th July 2022 (5)
Date
Tue 12th Jul 2022
60142277-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£126.00
Paid
Date
Tue 12th Jul 2022
60142277-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£126.00
Paid
Date
Tue 12th Jul 2022
60142277-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£126.00
Paid
Date
Tue 12th Jul 2022
60142277-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£126.00
Paid
Date
Tue 12th Jul 2022
60142277-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£126.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60145311-7
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£82.29
Paid

8th July 2022 (5)
Date
Fri 8th Jul 2022
60143286-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£69.80
Paid
Date
Fri 8th Jul 2022
60143286-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£69.80
Paid
Date
Fri 8th Jul 2022
60143286-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£69.80
Paid
Date
Fri 8th Jul 2022
60143286-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£69.80
Paid
Date
Fri 8th Jul 2022
60143286-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£69.80
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£246.12
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60145311-6
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£74.70
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
90025306-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 28th Jun 2022
90025309-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60140057-2
Type
Office Costs
(Utilities)
Description
VALDAENERGY.COM
Electricity
Amount
£100.00
Paid
Date
Mon 27th Jun 2022
60145311-5
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£23.00
Paid
Date
Mon 27th Jun 2022
60140057-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£38.96
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60145311-4
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£29.50
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60145311-3
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£27.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60145311-2
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£30.00
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60145311-1
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£40.10
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60140058-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£251.41
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60139228-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Jun 2022
60132621-3
Type
MP Travel
(Rail)
Description
London - Retford
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£57.89
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60132621-2
Type
MP Travel
(Rail)
Description
London - Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£28.40
Paid
Date
Fri 3rd Jun 2022
60132621-1
Type
MP Travel
(Rail)
Description
London - Retford
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£34.89
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60132594-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£43.21
Paid
Date
Tue 31st May 2022
90024617-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132603-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£314.54
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130341-3
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£46.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130341-2
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£23.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-27
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,111.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60130341-1
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£242.83
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60132598-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£73.94
Paid
Date
Thu 12th May 2022
60132590-1
Type
Office Costs
(Equipment - purchase)
Description
W BOYES & CO LTD-WORKS
Other office equipment
Amount
£11.95
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60129549-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 11th May 2022
60129549-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£1.85
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129549-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£18.75
Paid
Date
Tue 10th May 2022
60129549-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£4.65
Paid

9th May 2022 (6)
Date
Mon 9th May 2022
60132692-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£193.50
Paid
Date
Mon 9th May 2022
60132692-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£192.00
Paid
Date
Mon 9th May 2022
60132692-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£192.00
Paid
Date
Mon 9th May 2022
60132692-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£192.00
Paid
Date
Mon 9th May 2022
60132692-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£192.00
Paid
Date
Mon 9th May 2022
60132692-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£192.00
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60129948-2
Type
Staff Travel
(Subsistence)
Description
Drink x2
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Fri 6th May 2022
60129948-1
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Fri 6th May 2022
60129948-4
Type
Staff Travel
(Subsistence)
Description
Drinks
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Fri 6th May 2022
60129948-3
Type
Staff Travel
(Subsistence)
Description
Drinks
London-constituency MP & Staff
Amount
£3.06
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129051-1
Type
Staff Travel
(Subsistence)
Description
Food while visiting constituency
London-constituency MP & Staff
Amount
£25.00
Paid

4th May 2022 (6)
Date
Wed 4th May 2022
60129944-2
Type
Staff Travel
(Subsistence)
Description
Drink while in constituency
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Wed 4th May 2022
60129944-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Wed 4th May 2022
60129944-1
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Wed 4th May 2022
60129944-3
Type
Staff Travel
(Subsistence)
Description
Dinner while in constituency
London-constituency MP & Staff
Amount
£10.58
Paid
Date
Wed 4th May 2022
60129944-5
Type
Staff Travel
(Subsistence)
Description
Drink
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Wed 4th May 2022
60132601-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£92.17
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
60127567-1
Type
Staff Travel
(Rail)
Description
Constituency Visit - Rail Ticket
London-constituency MP & Staff
From: Faversham
To: Retford
Amount
£76.75
Paid
Date
Tue 3rd May 2022
60129069-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Tue 3rd May 2022
60129069-5
Type
Staff Travel
(Subsistence)
Description
Food and drinks
London-constituency MP & Staff
Amount
£6.36
Paid
Date
Tue 3rd May 2022
60129069-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Tue 3rd May 2022
60129069-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£8.49
Paid
Date
Tue 3rd May 2022
60129069-4
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£3.65
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
90023942-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 28th Apr 2022
60129554-1
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
4 nights
Amount
£311.50
Paid
Date
Thu 28th Apr 2022
60130339-3
Type
MP Travel
(Rail)
Description
London to Retford
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£38.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129819-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£156.69
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130339-2
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£33.00
Paid
Date
Mon 25th Apr 2022
60129506-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£506.21
Paid

21st April 2022 (8)
Date
Thu 21st Apr 2022
60129546-6
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129546-4
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129546-1
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129511-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid
Date
Thu 21st Apr 2022
60129546-3
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129546-2
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129546-5
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
1 nights
Amount
£190.00
Paid
Date
Thu 21st Apr 2022
60129500-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£26.61
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130339-1
Type
MP Travel
(Rail)
Description
Retford to London
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£27.95
Paid

14th April 2022 (5)
Date
Thu 14th Apr 2022
60126408-1
Type
Staff Travel
(Subsistence)
Description
Food while travelling back home
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Thu 14th Apr 2022
60126408-5
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£5.56
Paid
Date
Thu 14th Apr 2022
60126408-3
Type
Staff Travel
(Subsistence)
Description
KFC
Within constituency
Amount
£9.29
Paid
Date
Thu 14th Apr 2022
60126408-4
Type
Staff Travel
(Subsistence)
Description
Boyes of Worksop (Drink)
Within constituency
Amount
£2.40
Paid
Date
Thu 14th Apr 2022
60126408-2
Type
Staff Travel
(Subsistence)
Description
Drink
Within constituency
Amount
£2.50
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60126405-2
Type
Staff Travel
(Subsistence)
Description
Dinner while in constituency
Within constituency
Amount
£9.49
Paid
Date
Wed 13th Apr 2022
60126405-3
Type
Staff Travel
(Subsistence)
Description
Drinks for while in the constituency at hotel (Water)
Within constituency
Amount
£4.47
Paid
Date
Wed 13th Apr 2022
60126405-1
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
Within constituency
Amount
£11.04
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60125569-1
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 12th Apr 2022
60125569-2
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£11.44
Paid
Date
Tue 12th Apr 2022
60125569-3
Type
Staff Travel
(Subsistence)
Description
Food while in constituency
London-constituency MP & Staff
Amount
£1.06
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125297-1
Type
Staff Travel
(Subsistence)
Description
Dinner while in constituency
London-constituency MP & Staff
Amount
£25.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60130345-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Faversham
To: Retford
Amount
£242.50
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129554-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM [***]
3 nights
Amount
£320.30
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60129819-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Electricity
Amount
£100.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£226.68
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60125010-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£193.90
Paid
Date
Thu 10th Mar 2022
60124983-1
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA
2 nights
Amount
£308.17
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60125023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£226.68
Paid
Date
Mon 7th Mar 2022
60124993-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£100.75
Paid

28th February 2022 (4)
Date
Mon 28th Feb 2022
60119210-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.23
Paid
Date
Mon 28th Feb 2022
60119210-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£13.45
Paid
Date
Mon 28th Feb 2022
60119210-5
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 28th Feb 2022
60119210-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.32
Paid

27th February 2022 (2)
Date
Sun 27th Feb 2022
60119210-2
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£21.15
Paid
Date
Sun 27th Feb 2022
60119210-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid

21st February 2022 (5)
Date
Mon 21st Feb 2022
60119217-4
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£9.72
Paid
Date
Mon 21st Feb 2022
60119217-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 21st Feb 2022
60119217-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.04
Paid
Date
Mon 21st Feb 2022
60119217-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.68
Paid
Date
Mon 21st Feb 2022
60119217-5
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£10.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021408-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jan 2022
90021413-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60110212-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£707.00
Paid
Date
Thu 23rd Dec 2021
60110214-1
Type
MP Travel
(Rail)
Description
Rail Ticket
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£11.50
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60108378-6
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60113168-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£173.60
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60112828-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£142.25
Paid
Date
Fri 10th Dec 2021
60112828-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.19
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108378-1
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£36.00
Paid

8th December 2021 (7)
Date
Wed 8th Dec 2021
60110099-7
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Wed 8th Dec 2021
60110099-6
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 8th Dec 2021
60110099-9
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 8th Dec 2021
60110099-8
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£1.87
Paid
Date
Wed 8th Dec 2021
60110681-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Wed 8th Dec 2021
60110681-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.08
Paid
Date
Wed 8th Dec 2021
60110681-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.79
Paid

7th December 2021 (4)
Date
Tue 7th Dec 2021
60110681-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Tue 7th Dec 2021
60110099-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Tue 7th Dec 2021
60110099-5
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Tue 7th Dec 2021
60110681-8
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.75
Paid

6th December 2021 (12)
Date
Mon 6th Dec 2021
60110793-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110099-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£14.39
Paid
Date
Mon 6th Dec 2021
60110793-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110793-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110681-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.19
Paid
Date
Mon 6th Dec 2021
60110793-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110681-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 6th Dec 2021
60110099-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 6th Dec 2021
60110099-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Mon 6th Dec 2021
60110793-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110793-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£331.20
Paid
Date
Mon 6th Dec 2021
60110681-4
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£20.15
Paid

4th December 2021 (6)
Date
Sat 4th Dec 2021
60110109-3
Type
Staff Travel
(Subsistence)
Description
Lunch in constituency
Within constituency
Amount
£19.70
Paid
Date
Sat 4th Dec 2021
60108969-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Sat 4th Dec 2021
60110109-2
Type
Staff Travel
(Congestion charge & toll)
Description
Travel home from the constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 4th Dec 2021
60108969-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 203 miles
Amount
£91.35
Paid
Date
Sat 4th Dec 2021
60110109-4
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£0.99
Paid
Date
Sat 4th Dec 2021
60108969-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd December 2021 (13)
Date
Fri 3rd Dec 2021
60112081-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£71.48
Paid
Date
Fri 3rd Dec 2021
60108965-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 3rd Dec 2021
60112087-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60108965-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Dec 2021
60112087-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.18
Paid
Date
Fri 3rd Dec 2021
60112087-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60112087-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60112087-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60108965-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Dec 2021
60110105-1
Type
Staff Travel
(Subsistence)
Description
Dinner while in the constituency
Within constituency
Amount
£25.00
Paid
Date
Fri 3rd Dec 2021
60112087-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60112087-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.18
Paid
Date
Fri 3rd Dec 2021
60112087-8
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£187.24
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
60110109-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travelling to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Dec 2021
60108378-2
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£58.00
Paid
Date
Thu 2nd Dec 2021
60108961-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Thu 2nd Dec 2021
60108961-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 2nd Dec 2021
60108961-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020422-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108378-3
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£58.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60110084-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid

25th November 2021 (3)
Date
Thu 25th Nov 2021
60109898-1
Type
Miscellaneous
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,353.36
Paid
Date
Thu 25th Nov 2021
60108919-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£439.20
Paid
Date
Thu 25th Nov 2021
60108378-4
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£41.40
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60106411-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£1.52
Paid
Date
Wed 24th Nov 2021
60106411-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£3.63
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60106411-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£24.56
Paid
Date
Tue 23rd Nov 2021
60110081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£226.68
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60108378-5
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£36.80
Paid
Date
Mon 22nd Nov 2021
60106411-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
Amount
£14.90
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60110084-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid
Date
Wed 17th Nov 2021
60108919-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£430.56
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60110081-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£251.08
Paid
Date
Mon 15th Nov 2021
60108936-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£139.96
Paid
Date
Mon 15th Nov 2021
60110081-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.00
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60108378-7
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£95.35
Paid
Date
Thu 11th Nov 2021
60109046-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£132.44
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108925-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£87.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108378-8
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£30.70
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108919-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
2 nights
Amount
£110.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108925-2
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£41.90
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108931-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£55.17
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60110084-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Dover Priory
Amount
£52.90
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
60104982-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Dover Priory
Amount
£52.90
Paid
Date
Sun 31st Oct 2021
60104986-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid
Date
Sun 31st Oct 2021
60105670-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£-215.28
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019758-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104986-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60105663-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£-358.56
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105657-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£108.64
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104986-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104986-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£158.50
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105658-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£411.84
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£233.32
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60101021-6
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£3.55
Paid
Date
Wed 13th Oct 2021
60101200-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Trip
London-constituency MP & Staff
1 nights
Amount
£9.10
Paid
Date
Wed 13th Oct 2021
60101021-7
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£13.79
Paid

12th October 2021 (5)
Date
Tue 12th Oct 2021
60101021-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£4.10
Paid
Date
Tue 12th Oct 2021
60101200-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Trip
London-constituency MP & Staff
1 nights
Amount
£4.73
Paid
Date
Tue 12th Oct 2021
60101021-5
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£1.90
Paid
Date
Tue 12th Oct 2021
60101200-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Trip
London-constituency MP & Staff
1 nights
Amount
£2.09
Paid
Date
Tue 12th Oct 2021
60101021-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£14.06
Paid

11th October 2021 (6)
Date
Mon 11th Oct 2021
60101200-5
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Trip
London-constituency MP & Staff
1 nights
Amount
£13.49
Paid
Date
Mon 11th Oct 2021
60104992-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£23.50
Paid
Date
Mon 11th Oct 2021
60104992-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 213 - WORKSOP
Sundries
Amount
£16.60
Paid
Date
Mon 11th Oct 2021
60101021-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£20.25
Paid
Date
Mon 11th Oct 2021
60101200-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Trip
London-constituency MP & Staff
1 nights
Amount
£3.90
Paid
Date
Mon 11th Oct 2021
60101021-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight
London-constituency MP & Staff
1 nights
Amount
£3.50
Paid

10th October 2021 (5)
Date
Sun 10th Oct 2021
60104986-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid
Date
Sun 10th Oct 2021
60104979-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£157.37
Paid
Date
Sun 10th Oct 2021
60104979-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£157.38
Paid
Date
Sun 10th Oct 2021
60104979-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£157.37
Paid
Date
Sun 10th Oct 2021
60104979-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£157.38
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
90018987-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 28th Sep 2021
60101137-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BASSETLAW D.C.
Amount
£84.90
Paid
Date
Tue 28th Sep 2021
90018990-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60101135-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.32
Paid
Date
Fri 24th Sep 2021
60100850-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£103.88
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101132-1
Type
Office Costs
(Insurance - contents)
Description
[***]
Amount
£76.44
Paid

21st September 2021 (3)
Date
Tue 21st Sep 2021
60097849-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.26
Paid
Date
Tue 21st Sep 2021
60100836-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£514.74
Paid
Date
Tue 21st Sep 2021
60100836-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£121.73
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60100828-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£44.67
Paid
Date
Mon 20th Sep 2021
60098221-2
Type
Staff Travel
(Subsistence)
Description
Westminster Working
London-constituency MP & Staff
1 nights
Amount
£3.49
Paid
Date
Mon 20th Sep 2021
60098221-1
Type
Staff Travel
(Subsistence)
Description
Westminster Working
London-constituency MP & Staff
1 nights
Amount
£2.30
Paid
Date
Mon 20th Sep 2021
60098221-3
Type
Staff Travel
(Subsistence)
Description
Westminster Working
London-constituency MP & Staff
1 nights
Amount
£19.13
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60101143-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£189.50
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101142-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£66.50
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60100828-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£42.27
Paid
Date
Mon 13th Sep 2021
4002066-188
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Mon 13th Sep 2021
60100829-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Office furniture
Amount
£269.72
Paid
Date
Mon 13th Sep 2021
60100831-2
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£28.10
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60101147-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.75
Paid
Date
Sun 12th Sep 2021
60101147-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.75
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60097246-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60096591-3
Type
Staff Travel
(Subsistence)
Description
Westminster Stay Overnight
London-constituency MP & Staff
1 nights
Amount
£4.22
Paid
Date
Thu 9th Sep 2021
60096834-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid
Date
Thu 9th Sep 2021
60099877-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£339.84
Paid
Date
Thu 9th Sep 2021
60096834-2
Type
Staff Travel
(Congestion charge & toll)
Description
Toll charge
London-constituency MP & Staff
Amount
£2.50
Paid

8th September 2021 (9)
Date
Wed 8th Sep 2021
60101379-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£202.00
Paid
Date
Wed 8th Sep 2021
60099879-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Wed 8th Sep 2021
60099878-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£375.84
Paid
Date
Wed 8th Sep 2021
60101171-7
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£7.95
Paid
Date
Wed 8th Sep 2021
60096720-4
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£2.35
Paid
Date
Wed 8th Sep 2021
60096720-5
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£8.60
Paid
Date
Wed 8th Sep 2021
60096807-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.69
Paid
Date
Wed 8th Sep 2021
60096720-3
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£5.60
Paid
Date
Wed 8th Sep 2021
60096720-6
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£3.85
Paid

7th September 2021 (7)
Date
Tue 7th Sep 2021
60096591-2
Type
Staff Travel
(Subsistence)
Description
Westminster Stay Overnight
London-constituency MP & Staff
1 nights
Amount
£4.28
Paid
Date
Tue 7th Sep 2021
60101171-5
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£4.16
Paid
Date
Tue 7th Sep 2021
60096807-5
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Tue 7th Sep 2021
60101171-6
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£1.54
Paid
Date
Tue 7th Sep 2021
60096720-2
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£13.70
Paid
Date
Tue 7th Sep 2021
60096591-1
Type
Staff Travel
(Subsistence)
Description
Westminster Stay Overnight
London-constituency MP & Staff
1 nights
Amount
£11.07
Paid
Date
Tue 7th Sep 2021
60101171-4
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£1.95
Paid

6th September 2021 (7)
Date
Mon 6th Sep 2021
60096588-1
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£23.98
Paid
Date
Mon 6th Sep 2021
60096807-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£15.50
Paid
Date
Mon 6th Sep 2021
60096720-1
Type
Staff Travel
(Subsistence)
Description
Westminster overnight
London-constituency MP & Staff
1 nights
Amount
£11.40
Paid
Date
Mon 6th Sep 2021
60101171-3
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£1.54
Paid
Date
Mon 6th Sep 2021
60096807-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Mon 6th Sep 2021
60096807-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.28
Paid
Date
Mon 6th Sep 2021
60101171-2
Type
Staff Travel
(Subsistence)
Description
Westminster Overnight Stay
London-constituency MP & Staff
1 nights
Amount
£2.51
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099880-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
2 nights
Amount
£129.00
Paid

2nd September 2021 (8)
Date
Thu 2nd Sep 2021
60101139-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid
Date
Thu 2nd Sep 2021
60101139-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£188.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018336-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

30th August 2021 (2)
Date
Mon 30th Aug 2021
60097813-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.04
Paid
Date
Mon 30th Aug 2021
60097813-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£24.44
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60092274-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60098763-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£97.16
Paid

20th August 2021 (6)
Date
Fri 20th Aug 2021
60094449-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 212 miles
Amount
£95.40
Paid
Date
Fri 20th Aug 2021
60094536-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 20th Aug 2021
60094536-5
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£0.95
Paid
Date
Fri 20th Aug 2021
60094536-4
Type
Staff Travel
(Subsistence)
Description
Drinks
Within constituency
Amount
£2.40
Paid
Date
Fri 20th Aug 2021
60094536-2
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency
Within constituency
Amount
£17.67
Paid
Date
Fri 20th Aug 2021
60094536-3
Type
Staff Travel
(Subsistence)
Description
Drinks
Within constituency
Amount
£3.98
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
60094507-2
Type
Staff Travel
(Subsistence)
Description
Drinks during the day
Within constituency
Amount
£1.60
Paid
Date
Thu 19th Aug 2021
60094507-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 19th Aug 2021
60094507-1
Type
Staff Travel
(Subsistence)
Description
Dinner in Retford
Within constituency
Amount
£23.40
Paid
Date
Thu 19th Aug 2021
60094507-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60094506-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 18th Aug 2021
60094506-1
Type
Staff Travel
(Subsistence)
Description
Lunch/Breakfast
Within constituency
Amount
£5.52
Paid
Date
Wed 18th Aug 2021
60094506-2
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£19.48
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
60097816-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Parliament recall: MP
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Tue 17th Aug 2021
60094504-3
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£16.20
Paid
Date
Tue 17th Aug 2021
60094504-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 17th Aug 2021
60094504-1
Type
Staff Travel
(Subsistence)
Description
Drinks in constituency
Within constituency
Amount
£5.60
Paid
Date
Tue 17th Aug 2021
60094504-2
Type
Staff Travel
(Subsistence)
Description
Lunch in constituency
Within constituency
Amount
£3.20
Paid

16th August 2021 (5)
Date
Mon 16th Aug 2021
60094501-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Mon 16th Aug 2021
60094501-2
Type
Staff Travel
(Subsistence)
Description
Drinks
Within constituency
Amount
£7.85
Paid
Date
Mon 16th Aug 2021
60094501-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 16th Aug 2021
60094501-3
Type
Staff Travel
(Subsistence)
Description
Drink at hotel
Within constituency
Amount
£2.27
Paid
Date
Mon 16th Aug 2021
60094501-1
Type
Staff Travel
(Subsistence)
Description
Dinner in the constituency
Within constituency
Amount
£14.88
Paid

15th August 2021 (3)
Date
Sun 15th Aug 2021
60094489-1
Type
Staff Travel
(Subsistence)
Description
Food at hotel, in constituency
Within constituency
Amount
£25.00
Paid
Date
Sun 15th Aug 2021
60094448-2
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing Charge
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 15th Aug 2021
60094448-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 212 miles
Amount
£95.40
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097161-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
1 nights
Amount
£50.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097165-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£19.91
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60097812-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£94.36
Paid

8th August 2021 (2)
Date
Sun 8th Aug 2021
60097159-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
4 nights
Amount
£254.99
Paid
Date
Sun 8th Aug 2021
60097161-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£297.90
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60097159-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Wed 4th Aug 2021
60097157-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£375.84
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60092701-2
Type
Staff Travel
(Subsistence)
Description
Returning to home after recess constituency visit
London-constituency MP & Staff
Amount
£14.67
Paid
Date
Sat 31st Jul 2021
60092277-3
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing Charge
London-constituency MP & Staff
Amount
£2.50
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60092277-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Fri 30th Jul 2021
60092701-1
Type
Staff Travel
(Subsistence)
Description
Lunch during constituency visit
London-constituency MP & Staff
Amount
£7.34
Paid
Date
Fri 30th Jul 2021
60092277-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 214 miles
Amount
£96.30
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
90017676-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 29th Jul 2021
60092274-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 29th Jul 2021
60092274-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

28th July 2021 (7)
Date
Wed 28th Jul 2021
60093812-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£680.86
Paid
Date
Wed 28th Jul 2021
60093817-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£44.74
Paid
Date
Wed 28th Jul 2021
60092269-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 28th Jul 2021
60092702-1
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£10.20
Paid
Date
Wed 28th Jul 2021
60092702-2
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£7.00
Paid
Date
Wed 28th Jul 2021
60092702-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
Within constituency
Amount
£3.25
Paid
Date
Wed 28th Jul 2021
60093815-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£67.67
Paid

27th July 2021 (5)
Date
Tue 27th Jul 2021
60092201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Tue 27th Jul 2021
60092201-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 27th Jul 2021
60092700-1
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency
Within constituency
Amount
£25.00
Paid
Date
Tue 27th Jul 2021
60092201-3
Type
Staff Travel
(Subsistence)
Description
Dinner in Retford
Within constituency
Amount
£25.00
Paid
Date
Tue 27th Jul 2021
60092201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid

26th July 2021 (9)
Date
Mon 26th Jul 2021
60092903-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£195.00
Paid
Date
Mon 26th Jul 2021
60092699-1
Type
Staff Travel
(Subsistence)
Description
Visiting constituency office during recess
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 26th Jul 2021
60092187-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 26th Jul 2021
60092187-2
Type
Staff Travel
(Congestion charge & toll)
Description
Home to Constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 26th Jul 2021
60092699-2
Type
Staff Travel
(Subsistence)
Description
Lunch in Constituency
Within constituency
Amount
£7.42
Paid
Date
Mon 26th Jul 2021
60092187-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 26th Jul 2021
60092187-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 26th Jul 2021
60092699-3
Type
Staff Travel
(Subsistence)
Description
Dinner in constituncy
Within constituency
Amount
£6.08
Paid
Date
Mon 26th Jul 2021
60092187-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

22nd July 2021 (5)
Date
Thu 22nd Jul 2021
60092864-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Thu 22nd Jul 2021
60092864-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Thu 22nd Jul 2021
60092864-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Thu 22nd Jul 2021
60092864-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£358.56
Paid
Date
Thu 22nd Jul 2021
60092886-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092898-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£158.50
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092918-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£14.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.32
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093747-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,120.85
Paid

8th July 2021 (3)
Date
Thu 8th Jul 2021
60091510-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.03
Paid
Date
Thu 8th Jul 2021
60091509-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 8th Jul 2021
60063056-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091510-7
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£12.00
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
60091510-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.69
Paid
Date
Tue 6th Jul 2021
60091510-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.27
Paid
Date
Tue 6th Jul 2021
60091510-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£15.00
Paid

5th July 2021 (6)
Date
Mon 5th Jul 2021
60063056-3
Type
Staff Travel
(Parking)
Description
Parking for the Visit to London
London-constituency MP & Staff
Amount
£37.45
Paid
Date
Mon 5th Jul 2021
60063056-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.63
Paid
Date
Mon 5th Jul 2021
60091509-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 5th Jul 2021
60091510-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Mon 5th Jul 2021
60091510-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.45
Paid
Date
Mon 5th Jul 2021
60091510-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£10.99
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
60092898-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£158.50
Paid
Date
Sun 4th Jul 2021
60092898-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£183.75
Paid
Date
Sun 4th Jul 2021
60092898-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£183.75
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60088833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.50
Paid
Date
Fri 2nd Jul 2021
60088833-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 2nd Jul 2021
60093853-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£99.96
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
4001892-80
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£17.41
Paid
Date
Wed 30th Jun 2021
4001892-82
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.14
Paid
Date
Wed 30th Jun 2021
4001892-81
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£64.61
Paid

29th June 2021 (10)
Date
Tue 29th Jun 2021
90016965-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 29th Jun 2021
60090373-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Tue 29th Jun 2021
60090346-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid
Date
Tue 29th Jun 2021
60090346-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid
Date
Tue 29th Jun 2021
60090346-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid
Date
Tue 29th Jun 2021
60090346-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid
Date
Tue 29th Jun 2021
60090371-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£18.98
Paid
Date
Tue 29th Jun 2021
60090346-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid
Date
Tue 29th Jun 2021
60091511-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.85
Paid
Date
Tue 29th Jun 2021
60090346-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-303.84
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60090359-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£121.69
Paid
Date
Thu 24th Jun 2021
90016909-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60088334-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Wed 23rd Jun 2021
60088334-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.91
Paid
Date
Wed 23rd Jun 2021
60088334-10
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£11.50
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60088334-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.92
Paid
Date
Tue 22nd Jun 2021
60088334-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.74
Paid
Date
Tue 22nd Jun 2021
60088334-8
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£20.68
Paid

21st June 2021 (5)
Date
Mon 21st Jun 2021
60090373-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Mon 21st Jun 2021
60088334-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.51
Paid
Date
Mon 21st Jun 2021
60088334-5
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 21st Jun 2021
60088334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 21st Jun 2021
60088334-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.87
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090373-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

17th June 2021 (7)
Date
Thu 17th Jun 2021
60090344-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid
Date
Thu 17th Jun 2021
60090344-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid
Date
Thu 17th Jun 2021
60090344-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid
Date
Thu 17th Jun 2021
60090351-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£232.20
Paid
Date
Thu 17th Jun 2021
60090344-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid
Date
Thu 17th Jun 2021
60090344-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid
Date
Thu 17th Jun 2021
60090344-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60090351-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
4 nights
Amount
£200.00
Paid
Date
Tue 15th Jun 2021
60087301-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.67
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090373-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60090362-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£102.46
Paid
Date
Thu 10th Jun 2021
60091580-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£89.88
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090354-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Other office equipment
Amount
£598.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090373-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60090351-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£-322.56
Paid
Date
Thu 3rd Jun 2021
60090371-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£84.90
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60085477-1
Type
Office Costs
(Insurance - buildings)
Description
12 months building insurance
Amount
£963.42
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016524-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085740-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£1,003.85
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60085753-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
3 nights
Amount
£429.84
Paid
Date
Thu 27th May 2021
60085753-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
3 nights
Amount
£429.84
Paid
Date
Thu 27th May 2021
60085756-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£322.56
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60087301-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid
Date
Wed 26th May 2021
60087301-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.21
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60087289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.32
Paid
Date
Tue 25th May 2021
60087301-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 25th May 2021
60087301-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.88
Paid

24th May 2021 (5)
Date
Mon 24th May 2021
60087287-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£158.50
Paid
Date
Mon 24th May 2021
60087301-9
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 24th May 2021
60087301-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 24th May 2021
60087301-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Mon 24th May 2021
60087301-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.15
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087287-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60084416-2
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£6.35
Paid
Date
Wed 19th May 2021
60084404-5
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£4.35
Paid

17th May 2021 (7)
Date
Mon 17th May 2021
60085744-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid
Date
Mon 17th May 2021
60085744-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid
Date
Mon 17th May 2021
60085744-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid
Date
Mon 17th May 2021
60085744-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid
Date
Mon 17th May 2021
60085744-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid
Date
Mon 17th May 2021
60085755-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£250.54
Paid
Date
Mon 17th May 2021
60085744-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£303.84
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60084072-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid
Date
Thu 13th May 2021
60084072-12
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.79
Paid

12th May 2021 (3)
Date
Wed 12th May 2021
60084072-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.88
Paid
Date
Wed 12th May 2021
60084072-11
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£19.15
Paid
Date
Wed 12th May 2021
60084072-10
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.19
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
60084072-8
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£19.69
Paid
Date
Tue 11th May 2021
60084072-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.88
Paid
Date
Tue 11th May 2021
60084072-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 11th May 2021
60087293-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£98.28
Paid

10th May 2021 (5)
Date
Mon 10th May 2021
60084072-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Mon 10th May 2021
60084072-5
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 10th May 2021
60084072-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.48
Paid
Date
Mon 10th May 2021
60084072-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 10th May 2021
60087287-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60087287-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084384-1
Type
Staff Travel
(Subsistence)
Description
Constituency Visit: Dinner/Food meeting local businesses
Within constituency
Amount
£25.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60084381-2
Type
Staff Travel
(Subsistence)
Description
Food while covering annual leave in constituency
Within constituency
Amount
£13.00
Paid
Date
Thu 6th May 2021
60084381-1
Type
Staff Travel
(Subsistence)
Description
Food while covering annual leave in constituency
Within constituency
Amount
£12.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084387-1
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency
Within constituency
Amount
£25.00
Paid

4th May 2021 (6)
Date
Tue 4th May 2021
60084404-3
Type
Staff Travel
(Subsistence)
Description
Drinks at hotel
Within constituency
Amount
£6.55
Paid
Date
Tue 4th May 2021
60084404-1
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency
Within constituency
Amount
£6.56
Paid
Date
Tue 4th May 2021
60084404-2
Type
Staff Travel
(Subsistence)
Description
Drink while travelling to constituency
Within constituency
Amount
£1.25
Paid
Date
Tue 4th May 2021
60084404-4
Type
Staff Travel
(Subsistence)
Description
Lunch while in constituency
Within constituency
Amount
£6.29
Paid
Date
Tue 4th May 2021
60085759-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£239.70
Paid
Date
Tue 4th May 2021
60085749-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£21.93
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60087287-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Faversham
To: Retford
Amount
£153.30
Paid

30th April 2021 (5)
Date
Fri 30th Apr 2021
60083639-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 30th Apr 2021
60084409-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£56.28
Paid
Date
Fri 30th Apr 2021
60083639-3
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 30th Apr 2021
60084416-1
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£13.25
Paid
Date
Fri 30th Apr 2021
60083639-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid

29th April 2021 (10)
Date
Thu 29th Apr 2021
60084412-2
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£5.89
Paid
Date
Thu 29th Apr 2021
60084412-4
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£2.45
Paid
Date
Thu 29th Apr 2021
60084412-7
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£1.76
Paid
Date
Thu 29th Apr 2021
60084412-5
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£1.50
Paid
Date
Thu 29th Apr 2021
60084412-1
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£3.00
Paid
Date
Thu 29th Apr 2021
60084412-3
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£3.05
Paid
Date
Thu 29th Apr 2021
60084409-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£33.92
Paid
Date
Thu 29th Apr 2021
60083634-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 29th Apr 2021
60083634-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 29th Apr 2021
60084412-6
Type
Staff Travel
(Subsistence)
Description
Working in the constituency
Within constituency
Amount
£7.35
Paid

28th April 2021 (6)
Date
Wed 28th Apr 2021
60084081-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£81.22
Paid
Date
Wed 28th Apr 2021
60083633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Wed 28th Apr 2021
60083633-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Wed 28th Apr 2021
60084422-2
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£3.05
Paid
Date
Wed 28th Apr 2021
60084422-1
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£6.15
Paid
Date
Wed 28th Apr 2021
90015594-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

27th April 2021 (5)
Date
Tue 27th Apr 2021
60083630-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Tue 27th Apr 2021
60083630-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 27th Apr 2021
60084377-1
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency: Covering Annual Leave
Within constituency
Amount
£25.00
Paid
Date
Tue 27th Apr 2021
60083630-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 27th Apr 2021
60083630-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

26th April 2021 (7)
Date
Mon 26th Apr 2021
60084376-1
Type
Staff Travel
(Subsistence)
Description
Food while working in the constituency covering annual leave
Within constituency
Amount
£25.00
Paid
Date
Mon 26th Apr 2021
60083611-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 202 miles
Amount
£90.90
Paid
Date
Mon 26th Apr 2021
60083611-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.46
Paid
Date
Mon 26th Apr 2021
60083611-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£3.02
Paid
Date
Mon 26th Apr 2021
60083611-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£3.02
Paid
Date
Mon 26th Apr 2021
60083278-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£316.90
Paid
Date
Mon 26th Apr 2021
60083611-2
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing Charge
London-constituency MP & Staff
Amount
£2.50
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.94
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60085131-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.05
Paid
Date
Mon 19th Apr 2021
60085131-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£155.45
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60084085-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080290-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
4001710-12
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,051.00
Paid
Date
Wed 7th Apr 2021
60083278-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£-210.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60084083-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£189.90
Paid

2nd April 2021 (4)
Date
Fri 2nd Apr 2021
60081071-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 197 miles
Amount
£88.65
Paid
Date
Fri 2nd Apr 2021
60079757-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Fri 2nd Apr 2021
60081071-2
Type
Staff Travel
(Congestion charge & toll)
Description
TOLL CHARGE DARTFORD CROSSING
Within constituency
Amount
£2.50
Paid
Date
Fri 2nd Apr 2021
60079757-2
Type
Staff Travel
(Subsistence)
Description
Food - this food was for me one my journey home after staying in the constituency.
London-constituency MP & Staff
Amount
£11.64
Paid

1st April 2021 (14)
Date
Thu 1st Apr 2021
60080290-4
Type
Staff Travel
(Subsistence)
Description
Working in Constituency (London Staff)
Within constituency
Amount
£2.55
Paid
Date
Thu 1st Apr 2021
60081069-5
Type
Staff Travel
(Subsistence)
Description
HOTEL DRINK FOR MORNING - NO TAPS IN ROOMS: They didn't have
Within constituency
Amount
£5.40
Paid
Date
Thu 1st Apr 2021
60084407-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£340.04
Paid
Date
Thu 1st Apr 2021
60080290-3
Type
Staff Travel
(Subsistence)
Description
Working in Constituency (London Staff)
Within constituency
Amount
£5.30
Paid
Date
Thu 1st Apr 2021
60081069-7
Type
Staff Travel
(Subsistence)
Description
Food while in Constituency WORKING
Within constituency
Amount
£2.55
Paid
Date
Thu 1st Apr 2021
60081069-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 1st Apr 2021
60080290-1
Type
Staff Travel
(Subsistence)
Description
Working in Constituency (London Staff)
Within constituency
Amount
£16.75
Paid
Date
Thu 1st Apr 2021
60080290-5
Type
Office Costs
(Stationery & printing)
Description
Rubber Band Ball for Constituency Office Letters to Constituents
Amount
£3.00
Paid
Date
Thu 1st Apr 2021
60080290-2
Type
Staff Travel
(Subsistence)
Description
Working in Constituency (London Staff)
Within constituency
Amount
£5.40
Paid
Date
Thu 1st Apr 2021
60081069-6
Type
Office Costs
(Stationery & printing)
Description
STATIONARY FOR THE OFFICE - ELASTIC BANDS FOR LETTERS
Amount
£3.00
Paid
Date
Thu 1st Apr 2021
60081069-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 1st Apr 2021
60081069-4
Type
Staff Travel
(Subsistence)
Description
FOOD WHILE WORKING IN CONSTITUENCY
Within constituency
Amount
£16.75
Paid
Date
Thu 1st Apr 2021
60083278-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£62.32
Paid
Date
Thu 1st Apr 2021
60080290-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

31st March 2021 (8)
Date
Wed 31st Mar 2021
60079750-9
Type
Staff Travel
(Subsistence)
Description
Breakfast
Within constituency
Amount
£4.35
Paid
Date
Wed 31st Mar 2021
60079750-8
Type
Staff Travel
(Subsistence)
Description
Drink
Within constituency
Amount
£9.31
Paid
Date
Wed 31st Mar 2021
60079750-4
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£1.98
Paid
Date
Wed 31st Mar 2021
60079750-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Wed 31st Mar 2021
60079750-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£10.00
Paid
Date
Wed 31st Mar 2021
60079750-6
Type
Staff Travel
(Subsistence)
Description
Drink
Within constituency
Amount
£3.06
Paid
Date
Wed 31st Mar 2021
60079750-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Wed 31st Mar 2021
60079750-7
Type
Staff Travel
(Subsistence)
Description
Drink
Within constituency
Amount
£1.53
Paid

30th March 2021 (9)
Date
Tue 30th Mar 2021
60079740-3
Type
Staff Travel
(Subsistence)
Description
Lunch in Constituency
Within constituency
Amount
£11.16
Paid
Date
Tue 30th Mar 2021
60079740-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Tue 30th Mar 2021
60079740-1
Type
Staff Travel
(Parking)
Description
Constituency Office Work
Within constituency
Amount
£0.60
Paid
Date
Tue 30th Mar 2021
60079750-5
Type
Staff Travel
(Subsistence)
Description
Drink
Within constituency
Amount
£3.98
Paid
Date
Tue 30th Mar 2021
60079740-4
Type
Staff Travel
(Subsistence)
Description
Breakfast in Constituency
Within constituency
Amount
£2.95
Paid
Date
Tue 30th Mar 2021
60079740-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Tue 30th Mar 2021
60079740-2
Type
Staff Travel
(Parking)
Description
Constituency Office Work
Within constituency
Amount
£1.00
Paid
Date
Tue 30th Mar 2021
60079750-10
Type
Staff Travel
(Subsistence)
Description
Food
Within constituency
Amount
£8.81
Paid
Date
Tue 30th Mar 2021
90014892-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

29th March 2021 (7)
Date
Mon 29th Mar 2021
60081062-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 29th Mar 2021
60081062-3
Type
Staff Travel
(Subsistence)
Description
Dinner in Constituency
Within constituency
Amount
£11.60
Paid
Date
Mon 29th Mar 2021
60081062-5
Type
Staff Travel
(Congestion charge & toll)
Description
Dartford Crossing from Kent to Essex (Travelling to Constituency)
Within constituency
Amount
£2.50
Paid
Date
Mon 29th Mar 2021
60081062-7
Type
Staff Travel
(Subsistence)
Description
Lucozade Sport for (Drink for when I am at hotel)
Within constituency
Amount
£2.05
Paid
Date
Mon 29th Mar 2021
60081062-2
Type
Staff Travel
(Subsistence)
Description
Breakfast while travelling to Constituency
London-constituency MP & Staff
Amount
£11.20
Paid
Date
Mon 29th Mar 2021
60081062-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 197 miles
Amount
£88.65
Paid
Date
Mon 29th Mar 2021
60081062-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079664-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£78.58
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014845-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079668-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£177.95
Paid
Date
Mon 22nd Mar 2021
60079651-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£6.98
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079670-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£-60.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079680-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Electricity
Amount
£-52.69
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079643-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£228.00
Paid
Date
Tue 16th Mar 2021
60079643-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£-164.99
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079688-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079743-1
Type
Office Costs
(Stationery & printing)
Description
Letter Heads
Amount
£11.28
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014472-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081069-1
Type
Staff Travel
(Parking)
Description
Parking - reason for travel: being at the constituency office for work.
Within constituency
Amount
£1.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076673-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
3 nights
Amount
£365.43
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60076668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£188.98
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076664-1
Type
Office Costs
(Cleaning services)
Description
B&M 213 - WORKSOP
Amount
£22.53
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076666-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

4th February 2021 (4)
Date
Thu 4th Feb 2021
60073737-4
Type
Staff Travel
(Parking)
Description
Parking when office car park was blocked
Within constituency
Amount
£10.00
Paid
Date
Thu 4th Feb 2021
60073737-5
Type
Staff Travel
(Parking)
Description
Parking when office car park was blocked
Within constituency
Amount
£10.00
Paid
Date
Thu 4th Feb 2021
60073737-3
Type
Staff Travel
(Parking)
Description
Parking when office car park was blocked
Within constituency
Amount
£10.00
Paid
Date
Thu 4th Feb 2021
60076674-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£350.35
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60074834-3
Type
Staff Travel
(Parking)
Description
Parking at office when carpark wasnt usable
Within constituency
Amount
£10.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013801-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 2nd Feb 2021
60074834-2
Type
Staff Travel
(Parking)
Description
Parking at office when carpark wasnt usable
Within constituency
Amount
£10.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60074834-1
Type
Staff Travel
(Parking)
Description
Parking at office when carpark wasnt usable
Within constituency
Amount
£10.00
Paid
Date
Mon 1st Feb 2021
60076672-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£141.45
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60073737-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60073755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£198.85
Paid
Date
Tue 26th Jan 2021
60073751-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£25.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073750-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£477.44
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
4001577-376
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£8.16
Paid
Date
Mon 18th Jan 2021
4001577-377
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.70
Paid
Date
Mon 18th Jan 2021
60073743-1
Type
Office Costs
(Cleaning services)
Description
BASSETLAW D.C.
Amount
£37.92
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073750-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Other fuel
Amount
£52.69
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073741-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
3 nights
Amount
£164.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073741-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
4 nights
Amount
£210.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013175-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 6th Jan 2021
60073769-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Office furniture
Amount
£357.23
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
60073762-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£26.84
Paid
Date
Tue 5th Jan 2021
60073762-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£54.53
Paid
Date
Tue 5th Jan 2021
60073762-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£12.44
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
4001577-378
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£8.16
Paid
Date
Mon 4th Jan 2021
4001577-379
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£35.99
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
90012819-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 30th Dec 2020
60070465-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60070929-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£334.58
Paid
Date
Tue 22nd Dec 2020
60070914-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£296.57
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60073737-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070465-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

13th December 2020 (3)
Date
Sun 13th Dec 2020
60071404-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Sun 13th Dec 2020
60071404-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Sun 13th Dec 2020
60071400-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£-173.00
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60071400-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£-240.00
Paid
Date
Fri 11th Dec 2020
60070465-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071404-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070465-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069196-1
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£72.60
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60068122-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SMIIRL.COM
Other office equipment
Amount
£231.77
Paid
Date
Fri 27th Nov 2020
60070465-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069196-2
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£412.92
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60069194-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Tue 24th Nov 2020
60069198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£189.44
Paid

23rd November 2020 (9)
Date
Mon 23rd Nov 2020
4001422-227
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.62
Paid
Date
Mon 23rd Nov 2020
4001422-97
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£9.40
Paid
Date
Mon 23rd Nov 2020
4001422-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.85
Paid
Date
Mon 23rd Nov 2020
4001422-98
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£48.99
Paid
Date
Mon 23rd Nov 2020
4001422-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£260.34
Paid
Date
Mon 23rd Nov 2020
4001422-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£13.31
Paid
Date
Mon 23rd Nov 2020
60068131-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£357.00
Paid
Date
Mon 23rd Nov 2020
4001422-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£21.50
Paid
Date
Mon 23rd Nov 2020
4001422-228
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.91
Paid

18th November 2020 (6)
Date
Wed 18th Nov 2020
60066491-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£166.08
Paid
Date
Wed 18th Nov 2020
60068127-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£83.10
Paid
Date
Wed 18th Nov 2020
60068127-3
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£12.10
Paid
Date
Wed 18th Nov 2020
60066491-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£47.08
Paid
Date
Wed 18th Nov 2020
60068127-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 213 - WORKSOP
Other office equipment
Amount
£25.99
Paid
Date
Wed 18th Nov 2020
60066491-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£166.16
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60069194-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60068128-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£174.96
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068158-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£483.50
Paid
Date
Thu 5th Nov 2020
60068158-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£151.03
Paid

4th November 2020 (6)
Date
Wed 4th Nov 2020
60064651-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
2 nights
Amount
£152.00
Paid
Date
Wed 4th Nov 2020
60064651-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
-3 nights
Amount
£-152.00
Paid
Date
Wed 4th Nov 2020
60064651-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£238.38
Paid
Date
Wed 4th Nov 2020
60064651-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£119.19
Paid
Date
Wed 4th Nov 2020
60064651-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
-2 nights
Amount
£-152.00
Paid
Date
Wed 4th Nov 2020
60064651-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
3 nights
Amount
£228.00
Paid

3rd November 2020 (4)
Date
Tue 3rd Nov 2020
60068137-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£94.99
Paid
Date
Tue 3rd Nov 2020
60069193-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£38.99
Paid
Date
Tue 3rd Nov 2020
60068133-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-326.40
Paid
Date
Tue 3rd Nov 2020
60068133-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£-326.40
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60065133-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

31st October 2020 (2)
Date
Sat 31st Oct 2020
60066465-1
Type
Office Costs
(Equipment - purchase)
Description
THERMOMETER ANGEL
Other office equipment
Amount
£35.94
Paid
Date
Sat 31st Oct 2020
60065689-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£13.50
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064558-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,416.10
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£143.52
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065133-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£85.50
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60065197-6
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£3.50
Paid
Date
Wed 21st Oct 2020
60063654-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
60065197-5
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£69.00
Paid
Date
Mon 19th Oct 2020
60066847-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£118.53
Paid
Date
Mon 19th Oct 2020
60065195-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£143.11
Paid

17th October 2020 (2)
Date
Sat 17th Oct 2020
60063654-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 17th Oct 2020
60065197-4
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1098
Other office equipment
Amount
£65.38
Paid

16th October 2020 (4)
Date
Fri 16th Oct 2020
60063654-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Oct 2020
60065197-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 213 - WORKSOP
Other office equipment
Amount
£54.95
Paid
Date
Fri 16th Oct 2020
60063163-1
Type
Staff Travel
(Parking)
Description
Office move
Within constituency
Amount
£10.00
Paid
Date
Fri 16th Oct 2020
60065197-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£16.10
Paid

15th October 2020 (4)
Date
Thu 15th Oct 2020
60063654-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 15th Oct 2020
60066288-1
Type
Office Costs
(Equipment - purchase)
Description
W'SALE OFFICE SUPP
Office furniture
Amount
£984.00
Paid
Date
Thu 15th Oct 2020
60065197-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£109.20
Paid
Date
Thu 15th Oct 2020
60066288-2
Type
Office Costs
(Equipment - purchase)
Description
W'SALE OFFICE SUPP
Office furniture
Amount
£362.40
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
4001343-236
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£183.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
4001343-16
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 13th Oct 2020
60063654-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.65
Paid

12th October 2020 (5)
Date
Mon 12th Oct 2020
60063654-7
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£17.42
Paid
Date
Mon 12th Oct 2020
60063654-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.49
Paid
Date
Mon 12th Oct 2020
60063654-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.76
Paid
Date
Mon 12th Oct 2020
60063654-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Mon 12th Oct 2020
60062649-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Was asked to book train ticket for staff member as IPSA card was being fixed
Train travel
Amount
£184.50
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60065133-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Fri 9th Oct 2020
60063654-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60063654-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

6th October 2020 (5)
Date
Tue 6th Oct 2020
60061572-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£170.85
Paid
Date
Tue 6th Oct 2020
60061572-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£170.85
Paid
Date
Tue 6th Oct 2020
60061572-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£170.85
Paid
Date
Tue 6th Oct 2020
60061572-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£170.85
Paid
Date
Tue 6th Oct 2020
60061572-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£170.85
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065133-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Andover
To: Retford
Amount
£251.50
Paid

4th October 2020 (5)
Date
Sun 4th Oct 2020
60065136-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£147.30
Paid
Date
Sun 4th Oct 2020
60065196-2
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£-25.99
Paid
Date
Sun 4th Oct 2020
60065196-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£143.30
Paid
Date
Sun 4th Oct 2020
60063654-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.79
Paid
Date
Sun 4th Oct 2020
60065196-3
Type
Office Costs
(Cleaning services)
Description
B&M 458 - HS LINCOLN
Amount
£96.94
Paid

2nd October 2020 (10)
Date
Fri 2nd Oct 2020
60063654-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Oct 2020
60066492-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£140.69
Paid
Date
Fri 2nd Oct 2020
60066492-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£18.44
Paid
Date
Fri 2nd Oct 2020
60064569-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£585.10
Paid
Date
Fri 2nd Oct 2020
60066492-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£61.72
Paid
Date
Fri 2nd Oct 2020
60066492-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£12.44
Paid
Date
Fri 2nd Oct 2020
60064569-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£526.06
Paid
Date
Fri 2nd Oct 2020
60061124-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Fri 2nd Oct 2020
60066492-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£54.54
Paid
Date
Fri 2nd Oct 2020
60064569-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.04
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60066050-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60061399-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£88.09
Paid
Date
Wed 30th Sep 2020
60061124-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-6
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60061565-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

25th September 2020 (5)
Date
Fri 25th Sep 2020
4001326-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Fri 25th Sep 2020
4001326-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Fri 25th Sep 2020
4001326-50
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£109.07
Paid
Date
Fri 25th Sep 2020
4001326-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Fri 25th Sep 2020
60063393-5
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£596.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061576-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£56.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061576-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£59.89
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60061565-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

19th September 2020 (3)
Date
Sat 19th Sep 2020
60059846-4
Type
Staff Travel
(Subsistence)
Description
london training
London-constituency MP & Staff
Amount
£10.99
Paid
Date
Sat 19th Sep 2020
60059846-1
Type
Staff Travel
(Subsistence)
Description
london training
London-constituency MP & Staff
Amount
£5.22
Paid
Date
Sat 19th Sep 2020
60059846-3
Type
Staff Travel
(Subsistence)
Description
london training
London-constituency MP & Staff
Amount
£3.12
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059837-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 24 miles
Amount
£10.76
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062647-4
Type
Staff Travel
(Subsistence)
Description
Westminster Trainin
London-constituency MP & Staff
Amount
£23.94
Paid
Date
Thu 17th Sep 2020
60063393-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062647-3
Type
Staff Travel
(Subsistence)
Description
Westminster Training
London-constituency MP & Staff
Amount
£21.37
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60062647-2
Type
Staff Travel
(Subsistence)
Description
Westminster Training
London-constituency MP & Staff
Amount
£13.28
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062647-1
Type
Staff Travel
(Subsistence)
Description
Westminster Training
London-constituency MP & Staff
Amount
£16.57
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
60061565-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£152.62
Paid
Date
Sun 13th Sep 2020
60061565-8
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£152.63
Paid

11th September 2020 (5)
Date
Fri 11th Sep 2020
60059002-1
Type
Staff Travel
(Parking)
Description
Parking for MPs surgeries
Within constituency
Amount
£4.50
Paid
Date
Fri 11th Sep 2020
60059002-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 11th Sep 2020
60058888-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 88 miles
Amount
£39.56
Paid
Date
Fri 11th Sep 2020
60063393-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Fri 11th Sep 2020
60063393-3
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£596.00
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
60058804-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.19
Paid
Date
Thu 10th Sep 2020
60058804-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.62
Paid
Date
Thu 10th Sep 2020
60058804-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 54 miles
Amount
£24.53
Paid

9th September 2020 (6)
Date
Wed 9th Sep 2020
60058538-1
Type
Office Costs
(Stationery & printing)
Description
Roller banner & Modular Wall
Amount
£468.00
Paid
Date
Wed 9th Sep 2020
4001273-688
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£110.83
Paid
Date
Wed 9th Sep 2020
4001273-689
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Wed 9th Sep 2020
4001273-690
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.14
Paid
Date
Wed 9th Sep 2020
4001273-975
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid
Date
Wed 9th Sep 2020
4001273-687
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£211.85
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061565-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£187.35
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60061565-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

5th September 2020 (7)
Date
Sat 5th Sep 2020
60058141-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.99
Paid
Date
Sat 5th Sep 2020
60058141-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£18.03
Paid
Date
Sat 5th Sep 2020
60058141-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.42
Paid
Date
Sat 5th Sep 2020
60058141-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.49
Paid
Date
Sat 5th Sep 2020
60058141-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 38 miles
Amount
£16.97
Paid
Date
Sat 5th Sep 2020
60058141-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 41 miles
Amount
£18.36
Paid
Date
Sat 5th Sep 2020
60058141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 65 miles
Amount
£29.21
Paid

4th September 2020 (6)
Date
Fri 4th Sep 2020
60061655-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£126.34
Paid
Date
Fri 4th Sep 2020
60061388-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
4 nights
Amount
£476.76
Paid
Date
Fri 4th Sep 2020
60061381-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£326.40
Paid
Date
Fri 4th Sep 2020
60061655-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£119.41
Paid
Date
Fri 4th Sep 2020
60061381-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£326.40
Paid
Date
Fri 4th Sep 2020
60061383-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
3 nights
Amount
£477.60
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
60059523-2
Type
Staff Travel
(Parking)
Description
To catch the Retford-London and park the car for the duration of the trip
London-constituency MP & Staff
Amount
£20.45
Paid
Date
Thu 3rd Sep 2020
60059523-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 3rd Sep 2020
60063393-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

2nd September 2020 (5)
Date
Wed 2nd Sep 2020
60058142-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£1.67
Paid
Date
Wed 2nd Sep 2020
60059523-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.62
Paid
Date
Wed 2nd Sep 2020
60059523-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£15.44
Paid
Date
Wed 2nd Sep 2020
60059523-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.09
Paid
Date
Wed 2nd Sep 2020
60061399-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£769.73
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061574-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£142.40
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057302-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 65 miles
Amount
£29.39
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057302-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 63 miles
Amount
£28.40
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057033-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 20 miles
Amount
£9.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056888-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 21 miles
Amount
£9.54
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
4001258-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£324.60
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60056376-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 37 miles
Amount
£16.47
Paid
Date
Thu 13th Aug 2020
60059040-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£-151.20
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-565
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.72
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 72 miles
Amount
£32.49
Paid

5th August 2020 (7)
Date
Wed 5th Aug 2020
60055219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 65 miles
Amount
£29.43
Paid
Date
Wed 5th Aug 2020
60055290-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid
Date
Wed 5th Aug 2020
60055290-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid
Date
Wed 5th Aug 2020
60055290-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid
Date
Wed 5th Aug 2020
60055290-5
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid
Date
Wed 5th Aug 2020
60055290-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid
Date
Wed 5th Aug 2020
60055290-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£151.20
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60058606-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,815.70
Paid
Date
Tue 4th Aug 2020
60055219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 69 miles
Amount
£31.01
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058606-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,815.70
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60054924-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 57 miles
Amount
£25.47
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60055276-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£57.54
Paid
Date
Fri 31st Jul 2020
60054924-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 65 miles
Amount
£29.43
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60055286-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.14
Paid
Date
Wed 29th Jul 2020
60055286-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£110.96
Paid
Date
Wed 29th Jul 2020
60055286-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£399.48
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60055269-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£240.00
Paid
Date
Tue 28th Jul 2020
60054924-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 65 miles
Amount
£29.43
Paid

24th July 2020 (6)
Date
Fri 24th Jul 2020
60054367-2
Type
Staff Travel
(Subsistence)
Description
Westminster Day 3 - Lunch
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Fri 24th Jul 2020
60054367-5
Type
Staff Travel
(Subsistence)
Description
Westminster Day 1 - Lunch
London-constituency MP & Staff
Amount
£5.82
Paid
Date
Fri 24th Jul 2020
60054367-4
Type
Staff Travel
(Subsistence)
Description
Westminster Day 2 - Breakfast
London-constituency MP & Staff
Amount
£2.18
Paid
Date
Fri 24th Jul 2020
60054367-3
Type
Staff Travel
(Subsistence)
Description
Westminster Day 2 Lunch
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Fri 24th Jul 2020
60054367-1
Type
Staff Travel
(Taxi)
Description
[***] - Retford Train Station - Getting to the train station from home
Within constituency
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid
Date
Fri 24th Jul 2020
60055280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£141.71
Paid

22nd July 2020 (5)
Date
Wed 22nd Jul 2020
60054101-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 22nd Jul 2020
60054101-7
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.23
Paid
Date
Wed 22nd Jul 2020
60054101-6
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 22nd Jul 2020
60056748-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid
Date
Wed 22nd Jul 2020
60055588-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054101-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£2.42
Paid
Date
Tue 21st Jul 2020
60054101-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£4.79
Paid

20th July 2020 (4)
Date
Mon 20th Jul 2020
60054101-2
Type
Staff Travel
(Hotel - London)
Description
Hotel stay in London
2 nights
Amount
£298.00
Paid
Date
Mon 20th Jul 2020
60054585-2
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£22.97
Paid
Date
Mon 20th Jul 2020
60054101-3
Type
Staff Travel
(Subsistence)
Description
Lunch in London
London-constituency MP & Staff
Amount
£5.98
Paid
Date
Mon 20th Jul 2020
60054585-1
Type
Staff Travel
(Subsistence)
Description
Evening Meal
London-constituency MP & Staff
Amount
£22.97
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60053791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.82
Paid

17th July 2020 (3)
Date
Fri 17th Jul 2020
60053765-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.37
Paid
Date
Fri 17th Jul 2020
60055279-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,408.17
Paid
Date
Fri 17th Jul 2020
60055283-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£505.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055588-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£522.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
4001115-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£146.80
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.89
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053115-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60053115-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.43
Paid
Date
Wed 8th Jul 2020
60055588-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

7th July 2020 (4)
Date
Tue 7th Jul 2020
60053115-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.43
Paid
Date
Tue 7th Jul 2020
60055289-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£371.95
Paid
Date
Tue 7th Jul 2020
60055289-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£63.65
Paid
Date
Tue 7th Jul 2020
60055289-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£141.49
Paid

6th July 2020 (8)
Date
Mon 6th Jul 2020
60052068-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Mon 6th Jul 2020
60052068-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£67.02
Paid
Date
Mon 6th Jul 2020
60052068-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Mon 6th Jul 2020
60052068-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Mon 6th Jul 2020
60052068-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Mon 6th Jul 2020
4001115-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£146.80
Paid
Date
Mon 6th Jul 2020
60052063-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£24.47
Paid
Date
Mon 6th Jul 2020
60055281-1
Type
Office Costs
(Equipment - purchase)
Description
PCWB TELESALES
Other office equipment
Amount
£498.00
Paid

4th July 2020 (3)
Date
Sat 4th Jul 2020
60051992-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.76
Paid
Date
Sat 4th Jul 2020
60052047-1
Type
Staff Travel
(Parking)
Description
Parking in Retford town centre
Within constituency
Amount
£3.20
Paid
Date
Sat 4th Jul 2020
60052047-2
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£3.20
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.13
Paid
Date
Fri 3rd Jul 2020
60055276-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid

2nd July 2020 (9)
Date
Thu 2nd Jul 2020
60051866-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Thu 2nd Jul 2020
60051866-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Thu 2nd Jul 2020
60051866-3
Type
Staff Travel
(Parking)
Description
Parking at railway
Within constituency
Amount
£30.00
Paid
Date
Thu 2nd Jul 2020
60051866-8
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.75
Paid
Date
Thu 2nd Jul 2020
60051866-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.88
Paid
Date
Thu 2nd Jul 2020
60051866-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.58
Paid
Date
Thu 2nd Jul 2020
60051866-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.87
Paid
Date
Thu 2nd Jul 2020
60051866-5
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.58
Paid
Date
Thu 2nd Jul 2020
60055588-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60052065-2
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£24.47
Paid
Date
Wed 1st Jul 2020
60055276-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid

30th June 2020 (5)
Date
Tue 30th Jun 2020
4001077-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Tue 30th Jun 2020
4001077-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£121.80
Paid
Date
Tue 30th Jun 2020
60052065-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£20.24
Paid
Date
Tue 30th Jun 2020
60052063-1
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£20.24
Paid
Date
Tue 30th Jun 2020
60055280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£141.55
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60052091-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 29th Jun 2020
60052091-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 29th Jun 2020
4001077-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£146.80
Paid

27th June 2020 (2)
Date
Sat 27th Jun 2020
60051241-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.82
Paid
Date
Sat 27th Jun 2020
60051241-3
Type
Staff Travel
(Parking)
Description
Carparking
Within constituency
Amount
£4.50
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051241-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.59
Paid

25th June 2020 (3)
Date
Thu 25th Jun 2020
60052070-1
Type
Office Costs
(Bought-in services)
Description
JONES & CO SOLICITORS
Professional & consultancy
Amount
£1,323.99
Paid
Date
Thu 25th Jun 2020
60053723-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 25th Jun 2020
4001077-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Retford
Amount
£30.50
Paid

23rd June 2020 (4)
Date
Tue 23rd Jun 2020
60052083-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£-336.00
Paid
Date
Tue 23rd Jun 2020
60052083-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£-336.00
Paid
Date
Tue 23rd Jun 2020
60051240-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Equipment Purchase - Issue with IPSA card
Amount
£68.28
Paid
Date
Tue 23rd Jun 2020
60051240-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Equipment Purchase - Issue with IPSA card
Amount
£8.99
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60051240-1
Type
Staff Travel
(Rail)
Description
Member of Parliament's ticket to Westminister
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£175.10
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60052082-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,907.05
Paid
Date
Fri 19th Jun 2020
4001067-5
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053723-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001069-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£184.00
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60053009-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£479.99
Paid
Date
Fri 12th Jun 2020
60049860-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.43
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053723-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.58
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
4001069-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£184.00
Paid
Date
Mon 8th Jun 2020
60052086-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£44.99
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049009-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.43
Paid

4th June 2020 (14)
Date
Thu 4th Jun 2020
60048824-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-13
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-12
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-11
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048824-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60053723-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
4001069-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£184.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60052671-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£444.28
Paid
Date
Mon 1st Jun 2020
60048823-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.99
Paid

30th May 2020 (2)
Date
Sat 30th May 2020
60048822-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£336.00
Paid
Date
Sat 30th May 2020
60048822-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
2 nights
Amount
£336.00
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60048823-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 28th May 2020
60048823-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

27th May 2020 (5)
Date
Wed 27th May 2020
60048823-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 27th May 2020
60048823-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 27th May 2020
60048823-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 27th May 2020
60049231-1
Type
Office Costs
(Equipment - purchase)
Description
PARAGON CUSTOMER COMMU
Other office equipment
Amount
£404.22
Paid
Date
Wed 27th May 2020
4001016-130
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60048823-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Tue 26th May 2020
60048823-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Tue 26th May 2020
60048823-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60048823-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60049453-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Other office equipment
Amount
£86.12
Paid
Date
Fri 15th May 2020
60047550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60049467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£221.17
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046522-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£-183.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60046516-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.50
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£130.04
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046516-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046517-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60046515-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
60046516-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60046516-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

12th April 2020 (2)
Date
Sun 12th Apr 2020
60046514-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Sun 12th Apr 2020
60046517-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60046515-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60046517-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£10.00
Paid

9th April 2020 (4)
Date
Thu 9th Apr 2020
60044298-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£169.14
Paid
Date
Thu 9th Apr 2020
60044298-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£161.10
Paid
Date
Thu 9th Apr 2020
60044298-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£161.10
Paid
Date
Thu 9th Apr 2020
60044298-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£169.14
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046517-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60046515-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid

6th April 2020 (5)
Date
Mon 6th Apr 2020
60047386-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£273.60
Paid
Date
Mon 6th Apr 2020
60046515-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Mon 6th Apr 2020
60046520-2
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£-169.14
Paid
Date
Mon 6th Apr 2020
60046520-1
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
1 nights
Amount
£-169.14
Paid
Date
Mon 6th Apr 2020
60046737-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

5th April 2020 (2)
Date
Sun 5th Apr 2020
60046515-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Sun 5th Apr 2020
60046514-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid

4th April 2020 (4)
Date
Sat 4th Apr 2020
60046514-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Sat 4th Apr 2020
60046516-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Sat 4th Apr 2020
60046514-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Sat 4th Apr 2020
60046514-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hires
Amount
£64.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047391-1
Type
Office Costs
(Bought-in services)
Description
JONES & CO SOLICITORS
Professional & consultancy
Amount
£300.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042578-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044302-1
Type
Office Costs
(Advertising and contact cards)
Description
FLARE PRINT STUDIO
Amount
£714.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60044330-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Printer, photocopier & scanner
Amount
£284.97
Paid

20th March 2020 (4)
Date
Fri 20th Mar 2020
60041710-1
Type
Accommodation
(Hotel - London)
Description
MP Accommodation
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 20th Mar 2020
60044331-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£134.99
Paid
Date
Fri 20th Mar 2020
60044321-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,578.07
Paid
Date
Fri 20th Mar 2020
60045909-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60044364-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£182.35
Paid
Date
Thu 19th Mar 2020
60044364-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£277.15
Paid
Date
Thu 19th Mar 2020
60044364-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£101.96
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041605-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Tue 17th Mar 2020
60044325-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Office furniture
Amount
£551.56
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60041605-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 16th Mar 2020
60044320-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£474.30
Paid
Date
Mon 16th Mar 2020
60044320-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£474.30
Paid

14th March 2020 (9)
Date
Sat 14th Mar 2020
60041605-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.43
Paid
Date
Sat 14th Mar 2020
60044328-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£24.55
Paid
Date
Sat 14th Mar 2020
60044328-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM LTD
Office furniture
Amount
£62.50
Paid
Date
Sat 14th Mar 2020
60044328-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 519 SHEFFIELD
Office furniture
Amount
£33.25
Paid
Date
Sat 14th Mar 2020
60044365-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£342.81
Paid
Date
Sat 14th Mar 2020
60044365-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£142.48
Paid
Date
Sat 14th Mar 2020
60044365-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£191.95
Paid
Date
Sat 14th Mar 2020
60044365-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£202.30
Paid
Date
Sat 14th Mar 2020
60044301-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Office furniture
Amount
£2,870.67
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60041605-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.82
Paid

12th March 2020 (5)
Date
Thu 12th Mar 2020
60044360-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Office furniture
Amount
£9.00
Paid
Date
Thu 12th Mar 2020
60044330-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Other office equipment
Amount
£126.94
Paid
Date
Thu 12th Mar 2020
60044360-3
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£52.80
Paid
Date
Thu 12th Mar 2020
60044360-1
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£10.70
Paid
Date
Thu 12th Mar 2020
60045031-1
Type
Office Costs
(Equipment - purchase)
Description
Electric heaters for new office
Other office equipment
Amount
£88.00
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
60040299-1
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Other office equipment
Amount
£777.72
Paid
Date
Wed 11th Mar 2020
60040299-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£248.33
Paid
Date
Wed 11th Mar 2020
60040299-2
Type
Office Costs
(Equipment - purchase)
Description
W'sALE OFFICE SUPP
Other office equipment
Amount
£45.60
Paid
Date
Wed 11th Mar 2020
60040299-3
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£191.21
Paid
Date
Wed 11th Mar 2020
60040299-7
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£191.21
Paid
Date
Wed 11th Mar 2020
60040299-4
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£159.19
Paid
Date
Wed 11th Mar 2020
60040299-6
Type
Staff Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£159.19
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60041605-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 10th Mar 2020
60044330-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.99
Paid
Date
Tue 10th Mar 2020
60044333-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£594.00
Paid

7th March 2020 (5)
Date
Sat 7th Mar 2020
60037866-9
Type
Staff Travel
(Subsistence)
Description
Meeting with MP
Within constituency
Amount
£18.08
Paid
Date
Sat 7th Mar 2020
60045902-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Sat 7th Mar 2020
60045902-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Sat 7th Mar 2020
60045909-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid
Date
Sat 7th Mar 2020
60045906-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£184.50
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60037866-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.59
Paid
Date
Fri 6th Mar 2020
4000827-19
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (6)
Date
Thu 5th Mar 2020
60044366-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£66.74
Paid
Date
Thu 5th Mar 2020
60045902-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60044925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£104.92
Paid
Date
Thu 5th Mar 2020
60044366-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£348.55
Paid
Date
Thu 5th Mar 2020
60044366-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£215.90
Paid
Date
Thu 5th Mar 2020
60044366-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£43.16
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
60037866-6
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Tue 3rd Mar 2020
60037866-7
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.33
Paid
Date
Tue 3rd Mar 2020
4000891-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Retford
Amount
£60.40
Paid
Date
Tue 3rd Mar 2020
4000891-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Retford
Amount
£91.50
Paid

2nd March 2020 (6)
Date
Mon 2nd Mar 2020
60037866-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Mon 2nd Mar 2020
60037866-3
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.89
Paid
Date
Mon 2nd Mar 2020
60037866-4
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.22
Paid
Date
Mon 2nd Mar 2020
60037866-5
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£6.53
Paid
Date
Mon 2nd Mar 2020
60045419-1
Type
Staff Travel
(Rail)
Description
Staff travel to London for training
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£76.70
Paid
Date
Mon 2nd Mar 2020
60045419-2
Type
Staff Travel
(Rail)
Description
Staff travel to London for training
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£76.70
Paid

1st March 2020 (15)
Date
Sun 1st Mar 2020
4000860-368
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-897
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.80
Paid
Date
Sun 1st Mar 2020
4000891-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.80
Paid
Date
Sun 1st Mar 2020
4000891-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.80
Paid
Date
Sun 1st Mar 2020
4000891-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-366
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Sun 1st Mar 2020
4000860-896
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Sun 1st Mar 2020
4000891-526
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Sun 1st Mar 2020
4000891-527
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£183.00
Paid
Date
Sun 1st Mar 2020
4000891-518
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£16.45
Paid
Date
Sun 1st Mar 2020
4000891-517
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£24.90
Paid
Date
Sun 1st Mar 2020
4000891-519
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
60044290-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£178.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60037866-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.64
Paid

25th February 2020 (4)
Date
Tue 25th Feb 2020
60037864-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.67
Paid
Date
Tue 25th Feb 2020
60037864-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£3.73
Paid
Date
Tue 25th Feb 2020
60044292-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Tue 25th Feb 2020
60049321-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60037864-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Mon 24th Feb 2020
60037864-3
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.06
Paid
Date
Mon 24th Feb 2020
60037864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036831-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid

19th February 2020 (4)
Date
Wed 19th Feb 2020
60036831-1
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.42
Paid
Date
Wed 19th Feb 2020
60036831-2
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£5.48
Paid
Date
Wed 19th Feb 2020
60036831-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Wed 19th Feb 2020
60037037-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.94
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£177.00
Paid
Date
Mon 17th Feb 2020
4000780-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-610
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60044292-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£171.25
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60044292-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£528.75
Paid

12th February 2020 (31)
Date
Wed 12th Feb 2020
4000762-1710
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.65
Paid
Date
Wed 12th Feb 2020
4000762-1711
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-1712
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1700
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.86
Paid
Date
Wed 12th Feb 2020
4000762-1701
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.79
Paid
Date
Wed 12th Feb 2020
4000762-1702
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1703
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1704
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.89
Paid
Date
Wed 12th Feb 2020
4000762-1705
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.08
Paid
Date
Wed 12th Feb 2020
4000762-1706
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.18
Paid
Date
Wed 12th Feb 2020
4000762-1707
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-1708
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1709
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.86
Paid
Date
Wed 12th Feb 2020
4000762-1695
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-1696
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.40
Paid
Date
Wed 12th Feb 2020
4000762-1697
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.16
Paid
Date
Wed 12th Feb 2020
4000762-1698
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.22
Paid
Date
Wed 12th Feb 2020
4000762-1699
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.22
Paid
Date
Wed 12th Feb 2020
4000762-1560
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.62
Paid
Date
Wed 12th Feb 2020
4000762-1561
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-1562
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-1563
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.96
Paid
Date
Wed 12th Feb 2020
4000762-1564
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-1565
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.36
Paid
Date
Wed 12th Feb 2020
4000762-1566
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.70
Paid
Date
Wed 12th Feb 2020
4000762-1567
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.47
Paid
Date
Wed 12th Feb 2020
4000762-1568
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.43
Paid
Date
Wed 12th Feb 2020
4000762-1569
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.14
Paid
Date
Wed 12th Feb 2020
4000762-1312
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-1313
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
4000762-1314
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60044290-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£178.50
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60044292-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60044294-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Wed 5th Feb 2020
60044294-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60037037-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Telephone - WIFI Dongle
Amount
£89.28
Paid
Date
Tue 4th Feb 2020
60037037-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Telephone - Power Supply
Amount
£60.75
Paid
Date
Tue 4th Feb 2020
60037037-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Yubikeys x3
Amount
£74.97
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60038218-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£178.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034005-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038226-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033823-1
Type
Office Costs
(Postage & couriers)
Description
1st Class Stamps for Constituent Reply Letters
Amount
£8.40
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038218-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£178.50
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60035773-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Fri 24th Jan 2020
60033649-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 24th Jan 2020
60033823-4
Type
Staff Travel
(Rail)
Description
Meeting With CEO of Bassetlaw District Council
Within constituency
From: Langwith-Whaley Thorns
To: Worksop
Amount
£3.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60040285-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS.DIGITAL
Computer, laptop, PC, tablet & accessories
Amount
£148.98
Paid
Date
Thu 23rd Jan 2020
60040285-6
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£61.49
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60040285-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£139.73
Paid
Date
Wed 22nd Jan 2020
60040285-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£113.05
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033823-2
Type
Office Costs
(Postage & couriers)
Description
Postage of Official Documents
Amount
£6.60
Paid

18th January 2020 (6)
Date
Sat 18th Jan 2020
60033648-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 18th Jan 2020
60035773-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Sat 18th Jan 2020
60035773-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 18th Jan 2020
60040285-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£329.00
Paid
Date
Sat 18th Jan 2020
60040285-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 519 SHEFFIELD
Office furniture
Amount
£24.00
Paid
Date
Sat 18th Jan 2020
60035773-13
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Retford
To: London Terminals
Amount
£106.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037035-1
Type
Accommodation
(Hotel - London)
Description
One night wrongly charged to personal account rather than IPSA card.
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 16th Jan 2020
60035755-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

13th January 2020 (8)
Date
Mon 13th Jan 2020
4000793-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.50
Paid
Date
Mon 13th Jan 2020
4000793-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.00
Paid
Date
Mon 13th Jan 2020
4000793-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.50
Paid
Date
Mon 13th Jan 2020
4000793-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.50
Paid
Date
Mon 13th Jan 2020
4000793-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.50
Paid
Date
Mon 13th Jan 2020
4000793-692
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.50
Paid
Date
Mon 13th Jan 2020
60033646-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Mon 13th Jan 2020
60033823-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.94
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60033650-1
Type
Office Costs
(Stationery & printing)
Description
Office diary from WHSmith
Amount
£7.99
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-51
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
4000749-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.50
Paid
Date
Mon 6th Jan 2020
4000749-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.00
Paid
Date
Mon 6th Jan 2020
4000749-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid