Brian Binley Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (327) - Partpaid (4)

Notpaid (1)

Date
Thu 3rd Oct 2013
309449
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
Council of Europe trip
European travel MP only
Amount
Notpaid
Claimed: £575.02
Not Paid : £575.02
Reason: Insufficient Evidence

Paid (327)

Date
Thu 28th May 2015
433386
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
May - resubmitted
Mobile bill
Amount
£77.29
Paid
Date
Thu 28th May 2015
433634
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Final flat rent
Rent
Amount
£1,538.33
Paid
Date
Wed 29th Apr 2015
427230
Type
Accommodation
(Accommodation Rent)
Description
Final London flat rent 29/04/2015 - 28/05/2015
Flat rent
Amount
£1,538.33
Paid
Date
Tue 28th Apr 2015
431059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April
Mobile phone bill
Amount
£91.06
Paid
Date
Wed 1st Apr 2015
427231
Type
Staffing
(Professional Services (Staff.))
Description
FEB-MAR 2015
LR - research services
Amount
£1,820.00
Paid
Date
Mon 30th Mar 2015
423084
Type
Office Costs
(Const Office Rent)
Description
January-March 2015
const office rent
Amount
£750.00
Paid
Date
Fri 27th Mar 2015
421369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/02/2015
Mobile phone
Amount
£74.26
Paid
Date
Fri 27th Mar 2015
431057
Type
Office Costs
(Stationery Purchase)
Description
Stamps 2nd class, Landcross Drive, Northampton
Stamps
Amount
£19.08
Paid
Date
Fri 27th Mar 2015
421373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
December surgery
surgery hire
Amount
£54.00
Paid
Date
Fri 27th Mar 2015
421361
Type
Office Costs
(Other)
Description
ICO data protection
ICO registration payment
Amount
£35.00
Paid
Date
Fri 27th Mar 2015
421372
Type
Office Costs
(Stationery Purchase)
Description
black ink toner
Toner
Amount
£213.14
Paid
Date
Fri 27th Mar 2015
421364
Type
MP Travel
(Congestion Zone/Toll)
Description
23/03/2015
Congestion charge
Between London & Constituency
Amount
£14.00
Paid
Date
Wed 25th Mar 2015
419130
Type
Accommodation
(Accommodation Rent)
Description
29/3/2015-28/4/2015
Flat Rent
Amount
£1,538.33
Paid
Date
Fri 20th Mar 2015
418475
Type
MP Travel
(Congestion Zone/Toll)
Description
25/02/2015
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 20th Mar 2015
418479
Type
Office Costs
(Const Office Rent)
Description
7 Feb 2015 - 6 May 2015
NSCA
Amount
£650.00
Paid
Date
Wed 18th Mar 2015
427232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£19.00
Paid
Date
Wed 18th Mar 2015
417884
Type
Staffing
(Professional Services (Staff.))
Description
DEC-JAN
Research services
Amount
£2,047.50
Paid
Date
Sat 7th Mar 2015
426840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
March surgery
Surgery
Amount
£54.00
Paid
Date
Mon 23rd Feb 2015
412043
Type
Accommodation
(Ground Rent)
Description
01/03/2015 - 28/03/2015
Flat Rent
Amount
£1,538.33
Paid
Date
Tue 17th Feb 2015
412055
Type
Accommodation
(Accommodation Rent)
Description
Repayment of rent overspend
Repaid rent overspend
Amount
£-3,733.50
Paid
Date
Fri 13th Feb 2015
411256
Type
Accommodation
(Electricity)
Description
EDF Bill 9 Dec 2014
EDF bill
Amount
£164.53
Paid
Date
Sat 7th Feb 2015
418096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 5th Feb 2015
415339
Type
MP Travel
(Public Tr AIR)
Description
STATESMAN TRAVEL LTD Travel Agencies
Malta delegation
European travel MP only
From: Birmingham
To: Riga
Amount
£626.48
Paid
Date
Wed 4th Feb 2015
408034
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 4th Feb 2015
408055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January
Mobile
Amount
£79.66
Paid
Date
Wed 4th Feb 2015
408064
Type
Office Costs
(Const Office Rent)
Description
October-December 2014
NSCA
Amount
£750.00
Paid
Date
Wed 4th Feb 2015
408071
Type
Staffing
(Professional Services (Staff.))
Description
LR-OCT-NOV
Research Services
Amount
£1,933.75
Paid
Date
Tue 27th Jan 2015
406755
Type
Accommodation
(Ground Rent)
Description
29/12/2014-28/01/2015
Flat rent
Amount
£1,538.33
Paid
Date
Mon 12th Jan 2015
408058
Type
MP Travel
(Congestion Zone/Toll)
Description
12/01/2015
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 19th Dec 2014
401076
Type
Office Costs
(Const Office Rent)
Description
NSCC November - February
NSCC
Amount
£650.00
Paid
Date
Fri 19th Dec 2014
401020
Type
Accommodation
(Accommodation Rent)
Description
December rent - advance
New flat
Amount
£1,538.33
Paid
Date
Thu 4th Dec 2014
398240
Type
MP Travel
(Congestion Zone/Toll)
Description
27/10/2014
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid
Date
Thu 4th Dec 2014
398222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 24th Nov 2014
396459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
train
Between London & Constituency
From: London Terminals
To: Wellingborough
Amount
£44.00
Paid
Date
Thu 30th Oct 2014
389133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
26/09/2014
Trains
Between London & Constituency
From: Wellingborogh
To: London Zones 1-6
Amount
£44.50
Paid
Date
Thu 30th Oct 2014
389128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August
Mobile Phone
Amount
£177.78
Paid
Date
Thu 30th Oct 2014
389142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
08/09/2015
Surgery Venue
Amount
£22.50
Paid
Date
Thu 30th Oct 2014
389147
Type
Office Costs
(Const Office Rent)
Description
Rent July-Sep
NSCA
Amount
£750.00
Paid
Date
Thu 30th Oct 2014
389143
Type
Staffing
(Professional Services (Staff.))
Description
LR - JUL-SEP 2014
Research Services
Amount
£2,275.00
Paid
Date
Thu 2nd Oct 2014
383765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 2nd Oct 2014
383753
Type
MP Travel
(Congestion Zone/Toll)
Description
25/09/2014
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 12th Aug 2014
376270
Type
MP Travel
(Congestion Zone/Toll)
Description
20/06/2014
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 12th Aug 2014
376267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery 5th July 2014
NBA
Amount
£40.50
Paid
Date
Tue 12th Aug 2014
376264
Type
Office Costs
(Const Office Rent)
Description
August-November 2014
NSCC rent
Amount
£650.00
Paid
Date
Tue 12th Aug 2014
376269
Type
Accommodation
(Electricity)
Description
25 March 2014 - 19 June 2014 50% share
EDF
Amount
£160.60
Paid
Date
Thu 31st Jul 2014
374366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July
Mobile bill June and July
Amount
£98.91
Paid
Date
Thu 31st Jul 2014
374362
Type
Staffing
(Professional Services (Staff.))
Description
LR - May - June
Research Services
Amount
£1,479.00
Paid
Date
Thu 31st Jul 2014
374363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Southern Quarter - REC centre
Surgery venue
Amount
£18.00
Paid
Date
Thu 5th Jun 2014
363473
Type
MP Travel
(Congestion Zone/Toll)
Description
28th April
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 5th Jun 2014
363481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April
Mobile Phone
Amount
£217.82
Paid
Date
Thu 5th Jun 2014
363463
Type
Office Costs
(Const Office Rent)
Description
April -June
NSCA
Amount
£750.00
Paid
Date
Thu 29th May 2014
360110
Type
Accommodation
(Council Tax)
Description
Half share of council tax
Council Tax/electricity bills
Amount
£488.57
Paid
Date
Thu 29th May 2014
360121
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ipad charges
Orange bill
Amount
£125.62
Paid
Date
Tue 27th May 2014
359715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 8th May 2014
357238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 8th May 2014
357244
Type
Staffing
(Professional Services (Staff.))
Description
February and March - LR
Research services
Amount
£853.00
Paid
Date
Thu 8th May 2014
357245
Type
Office Costs
(Const Office Rent)
Description
NCC Car Park rent - Annual
Constituency rent-NSCC
Amount
£1,200.00
Paid
Date
Thu 27th Mar 2014
346852
Type
Office Costs
(Const Office Rent)
Description
Rent - NCC
NSCC
Amount
£650.00
Paid
Date
Tue 25th Mar 2014
346325
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 25th Mar 2014
346286
Type
MP Travel
(Congestion Zone/Toll)
Description
21st January
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 25th Mar 2014
346282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February
Mobile phone bill
Amount
£111.56
Paid
Date
Tue 25th Mar 2014
346310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
February hire
Surgery venue - DPC
Amount
£54.00
Paid
Date
Tue 25th Mar 2014
346242
Type
Office Costs
(Const Office Rent)
Description
January - March rent
NSCA Rent
Amount
£750.00
Paid
Date
Tue 25th Mar 2014
346306
Type
Office Costs
(Stationery Purchase)
Description
toner
Toner for home printer
Amount
£115.76
Paid
Date
Tue 25th Mar 2014
346241
Type
Staffing
(Professional Services (Staff.))
Description
LR - January
Research Services - LR
Amount
£568.75
Paid
Date
Thu 9th Jan 2014
337566
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 2nd Jan 2014
321349
Type
MP Travel
(Congestion Zone/Toll)
Description
21st and 22nd November
Congestion Charge
Between London & Constituency
Amount
£20.00
Paid
Date
Thu 2nd Jan 2014
321358
Type
Staffing
(Professional Services (Staff.))
Description
LR - Oct - Dec
Research Service
Amount
£910.00
Paid
Date
Thu 2nd Jan 2014
321348
Type
Office Costs
(Const Office Rent)
Description
NSCC
Constituency Rent - NSCC
Amount
£650.00
Paid
Date
Thu 2nd Jan 2014
321352
Type
Office Costs
(Security)
Description
Replacement of CCTV monitor
Constituency Office CCTV
Amount
£321.60
Paid
Date
Thu 2nd Jan 2014
321357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November
Mobile Phone
Amount
£84.19
Paid
Date
Fri 13th Dec 2013
327131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Travel
Between London & Constituency
From: Home
To: London
Amount
£43.00
Paid
Date
Thu 7th Nov 2013
310729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 7th Nov 2013
310693
Type
MP Travel
(Congestion Zone/Toll)
Description
7th October
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 7th Nov 2013
310719
Type
Staffing
(Health and Welfare Costs)
Description
[***]
[***]
Amount
£80.00
Paid
Date
Thu 7th Nov 2013
309995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bills- Oct
Mobile phone bills Aug-Oct
Amount
£113.07
Paid
Date
Thu 7th Nov 2013
310698
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Toner
Amount
£126.84
Paid
Date
Thu 7th Nov 2013
310005
Type
MP Travel
(Hotel Outside UK)
Description
29th July - 1st August
Hotel - Europe
European travel MP only
4 nights
Amount
£250.00
Paid
Date
Thu 7th Nov 2013
310721
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO Renewal
ICO Renewal
Amount
£35.00
Paid
Date
Thu 7th Nov 2013
310691
Type
Office Costs
(Const Office Rent)
Description
Rent October - December
Constituency Office Rent NSCA
Amount
£750.00
Paid
Date
Thu 5th Sep 2013
296051
Type
Office Costs
(Const Office Rent)
Description
NSCC August - November
Constituency office rent -NSCC
Amount
£650.00
Paid
Date
Thu 5th Sep 2013
296039
Type
Staffing
(Professional Services (Staff.))
Description
July and August - [***]
Research Services
Amount
£910.00
Paid
Date
Tue 27th Aug 2013
303040
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO[***] Air Carriers, Airlines
Parliament recall
Recall Parliament MP
From: Inverness
To: Gatwick
Amount
£284.27
Paid
Date
Thu 8th Aug 2013
290340
Type
Accommodation
(Council Tax)
Description
half share of Council Tax
Electricity Bill
Amount
£491.64
Paid
Date
Thu 18th Jul 2013
284201
Type
Staffing
(Professional Services (Staff.))
Description
Research work - [***]
Research work
Amount
£341.25
Paid
Date
Thu 18th Jul 2013
288474
Type
MP Travel
(Public Tr AIR)
Description
AIR MALTA [***] Air Malta [***]
Visit to Malta
European travel MP only
From: London
To: Malta
Amount
£496.70
Paid
Date
Thu 4th Jul 2013
281992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June bill
Phone bill June
Amount
£148.51
Paid
Date
Thu 4th Jul 2013
281988
Type
Office Costs
(Const Office Rent)
Description
April- June
Constituency Office Rent -NSCA
Amount
£750.00
Paid
Date
Thu 4th Jul 2013
281996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NBA
Room Hire - NBA
Amount
£40.50
Paid
Date
Thu 4th Jul 2013
282004
Type
MP Travel
(Congestion Zone/Toll)
Description
25th June
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 11th Jun 2013
275968
Type
MP Travel
(Congestion Zone/Toll)
Description
10th June
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 11th Jun 2013
275976
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 11th Jun 2013
275951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange bill - May
Mobile phone bill- May
Amount
£72.55
Paid
Date
Tue 11th Jun 2013
275948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Duston Parish Council
Amount
£45.00
Paid
Date
Tue 11th Jun 2013
275954
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Sitting
Dinner- Late Sitting
Amount
£15.90
Paid
Date
Tue 11th Jun 2013
275949
Type
Staffing
(Professional Services (Staff.))
Description
Research Services
Research Work- [***]
Amount
£568.75
Paid
Date
Thu 30th May 2013
271248
Type
Staffing
(Professional Services (Staff.))
Description
Research Services - April [***]
Research Services
Amount
£455.00
Paid
Date
Thu 23rd May 2013
269566
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Duston Parish Coucil - Feb
Surgery hire
Amount
£45.00
Paid
Date
Tue 7th May 2013
262650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Bill
Mobile phone bill
Amount
£83.38
Paid
Date
Tue 7th May 2013
262704
Type
Office Costs
(Const Office Rent)
Description
May to August Rent
NSCC
Amount
£650.00
Paid
Date
Tue 7th May 2013
262661
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase
Printer
Amount
£125.00
Paid
Date
Thu 11th Apr 2013
256766
Type
Staffing
(Professional Services (Staff.))
Description
Research services - [***] March
Research services - [***]
Amount
£341.25
Paid
Date
Thu 11th Apr 2013
256765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March mobile bill
Phone bill - March
Amount
£85.16
Paid
Date
Thu 14th Mar 2013
250176
Type
Office Costs
(Const Office Rent)
Description
Northampton South Conservative ASSOCIATION July to September 2012
Constituency Rent
Amount
£750.00
Paid
Date
Thu 14th Mar 2013
250185
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion 12th February
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 14th Mar 2013
250188
Type
Accommodation
(Electricity)
Description
50% share of Electricity Bills
Electricity Bills
Amount
£153.36
Paid
Date
Thu 14th Mar 2013
228557
Type
Staffing
(Professional Services (Staff.))
Description
February Invoice
Research Services [***]
Amount
£455.00
Paid
Date
Thu 14th Mar 2013
250186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange February Bill
Mobile Phone - February
Amount
£81.10
Paid
Date
Mon 4th Mar 2013
256772
Type
MP Travel
(Food & Drink @ Parliament)
Description
4th March
Catering
Amount
£15.00
Paid
Date
Thu 7th Feb 2013
242660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January bill
Mobile Phone bill
Amount
£73.50
Paid
Date
Thu 7th Feb 2013
242657
Type
Staffing
(Professional Services (Staff.))
Description
January invoice - [***]
Research Work
Amount
£398.00
Paid
Date
Thu 3rd Jan 2013
231157
Type
Staffing
(Food & Drink Int/Volntr)
Description
10th December
[***]
Amount
£5.85
Paid
Date
Thu 3rd Jan 2013
231223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - December
Mobile Bill - December
Amount
£79.42
Paid
Date
Thu 3rd Jan 2013
231222
Type
MP Travel
(Congestion Zone/Toll)
Description
18th December
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 14th Dec 2012
235184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Travel
Between London & Constituency
From: Wellingborough
To: London
Amount
£40.50
Paid
Date
Mon 10th Dec 2012
242662
Type
MP Travel
(Congestion Zone/Toll)
Description
10th December
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 6th Dec 2012
227203
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 6th Dec 2012
227484
Type
Office Costs
(Const Office Rent)
Description
November to February
NSCC rent
Amount
£650.00
Paid
Date
Thu 6th Dec 2012
227731
Type
Staffing
(Professional Services (Staff.))
Description
Research work - [***]
Research work
Amount
£682.50
Paid
Date
Thu 6th Dec 2012
227442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Duston Community Centre - October
Surgery room hire
Amount
£45.00
Paid
Date
Thu 29th Nov 2012
223755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November bill
November bill
Amount
£91.51
Paid
Date
Thu 25th Oct 2012
214664
Type
Office Costs
(Other)
Description
ICO Renewal
ICO
Amount
£35.00
Paid
Date
Thu 25th Oct 2012
214653
Type
Staffing
(Professional Services (Staff.))
Description
September and October
Research Services [***]
Amount
£550.00
Paid
Date
Thu 25th Oct 2012
214658
Type
MP Travel
(Congestion Zone/Toll)
Description
15th October
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 25th Oct 2012
214675
Type
Office Costs
(Stationery Purchase)
Description
Banner - Envelopes
Stationery
Amount
£14.22
Paid
Date
Thu 25th Oct 2012
214672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - October
Mobile phone bill - October
Amount
£122.99
Paid
Date
Thu 25th Oct 2012
227225
Type
MP Travel
(Congestion Zone/Toll)
Description
25th October
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 25th Oct 2012
214651
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Media Consultancy and Training
Amount
£960.00
Paid
Date
Tue 25th Sep 2012
207205
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 25th Sep 2012
207199
Type
MP Travel
(Congestion Zone/Toll)
Description
Monday 17th September
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 25th Sep 2012
207193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile bill
Mobile phone - September
Amount
£118.31
Paid
Date
Tue 25th Sep 2012
207192
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order - Banner
Stationery
Amount
£498.89
Paid
Date
Tue 11th Sep 2012
204684
Type
MP Travel
(Congestion Zone/Toll)
Description
9th August
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 11th Sep 2012
204711
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£62.45
Paid
Date
Tue 11th Sep 2012
204691
Type
Office Costs
(Const Office Rent)
Description
NSCC August to November
Constituency office rent
Amount
£650.00
Paid
Date
Tue 11th Sep 2012
204719
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Duston Community Centre
Surgery room hire
Amount
£90.00
Paid
Date
Tue 11th Sep 2012
204723
Type
Staffing
(Professional Services (Staff.))
Description
July and August
Research Services - [***]
Amount
£550.00
Paid
Date
Tue 11th Sep 2012
204724
Type
Accommodation
(Television Licence)
Description
Share of TV Licence
TV Licence
Amount
£72.75
Paid
Date
Sun 9th Sep 2012
209557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Train Travel
European travel MP only
From: Westminster
To: Northampton
Amount
£34.00
Paid
Date
Thu 23rd Aug 2012
200079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 5th - Orange bill
Mobile bill- August
Amount
£76.70
Paid
Date
Thu 23rd Aug 2012
200074
Type
Staffing
(Professional Services (Staff.))
Description
May -June 2012
Media Services - [***]
Amount
£700.00
Paid
Date
Thu 2nd Aug 2012
195429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill
July Mobile Bill
Amount
£139.00
Paid
Date
Thu 2nd Aug 2012
195362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hall Hire - July 2012
NBA - Room Hire
Amount
£40.50
Paid
Date
Thu 2nd Aug 2012
195326
Type
Staffing
(Professional Services (Staff.))
Description
May and June
Research - [***]
Amount
£550.00
Paid
Date
Thu 2nd Aug 2012
195490
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner
Amount
£366.76
Paid
Date
Thu 2nd Aug 2012
195398
Type
MP Travel
(Food & Drink @ Parliament)
Description
19th June
Late night sitting
Amount
£15.00
Paid
Date
Tue 3rd Jul 2012
186347
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 2nd Jul 2012
195162
Type
MP Travel
(Congestion Zone/Toll)
Description
2nd July
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 26th Jun 2012
184977
Type
MP Travel
(Congestion Zone/Toll)
Description
13th June
Congestion Charge
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Tue 26th Jun 2012
185001
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at the REC centre
Surgery Room Hire
Amount
£15.00
Paid
Date
Tue 26th Jun 2012
184989
Type
Office Costs
(Stationery Purchase)
Description
Ink
Banner
Amount
£86.77
Paid
Date
Tue 26th Jun 2012
185005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill
Mobile Phone June 2012
Amount
£90.62
Paid
Date
Sat 9th Jun 2012
188715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Travel
Non-London MP-to/from London
From: Northamptonshire
To: London
Amount
£47.50
Paid
Date
Tue 29th May 2012
177013
Type
Office Costs
(Const Office Rent)
Description
Parking Space at Northampton South Conservative CLUB
Constituency Office Rent
Amount
£1,200.00
Paid
Date
Tue 29th May 2012
177001
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery
Banner
Amount
£265.93
Paid
Date
Tue 29th May 2012
177015
Type
Accommodation
(Electricity)
Description
share of electricity Bill
Energy Bill
Amount
£367.90
Paid
Date
Tue 29th May 2012
177004
Type
Office Costs
(Contact Cards)
Description
Business Cards for MP
Business Cards
Amount
£15.59
Paid
Date
Tue 29th May 2012
176998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Bill May
May bill
Amount
£154.54
Paid
Date
Fri 25th May 2012
182434
Type
MP Travel
(Congestion Zone/Toll)
Description
10th May
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 24th May 2012
176303
Type
Staffing
(Professional Services (Staff.))
Description
Media Services Jan to April
[***]
Amount
£1,400.00
Paid
Date
Tue 1st May 2012
169189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Bill
Mobile Phone Bill April
Amount
£70.04
Paid
Date
Tue 1st May 2012
169918
Type
Accommodation
(Council Tax)
Description
50% of Council Tax
Council Tax
Amount
£494.38
Paid
Date
Thu 26th Apr 2012
178960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Rail Travel
Non-London MP-to/from London
From: Northampton
To: London
Amount
£48.00
Paid
Date
Tue 24th Apr 2012
167862
Type
Staffing
(Professional Services (Staff.))
Description
March
Research
Amount
£275.00
Paid
Date
Tue 24th Apr 2012
167891
Type
Office Costs
(Const Office Rent)
Description
April to June Rent
Constituency Rent NSCA
Amount
£750.00
Paid
Date
Sun 22nd Apr 2012
172159
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Travel
Between London & Constituency
From: London
To: Wellingborough
Amount
£9.00
Paid
Date
Mon 26th Mar 2012
176315
Type
MP Travel
(Congestion Zone/Toll)
Description
26th March
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 22nd Mar 2012
160335
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for Surgery venue - Duston Community Centre
Surgery premise hire
Amount
£90.00
Paid
Date
Thu 22nd Mar 2012
160329
Type
Office Costs
(Const Office Rent)
Description
NSCA rent for 1 January - 31st March
Constituency Office Rent -NSCA
Amount
£750.00
Paid
Date
Thu 22nd Mar 2012
160333
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner
Amount
£95.78
Paid
Date
Thu 22nd Mar 2012
160331
Type
Office Costs
(Payment Telephone/Mobile)
Description
5th March - Bill
Mobile Bill - March
Amount
£118.48
Paid
Date
Thu 22nd Mar 2012
160301
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 22nd Mar 2012
160374
Type
MP Travel
(Food & Drink @ Parliament)
Description
19th March
Late night sitting - dinner
Amount
£15.00
Paid
Date
Thu 15th Mar 2012
163994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Travel
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£41.00
Paid
Date
Tue 14th Feb 2012
152236
Type
Office Costs
(Payment Telephone/Mobile)
Description
February 5th
February Bill
Amount
£111.78
Paid
Date
Thu 9th Feb 2012
151460
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January
Research
Amount
£275.00
Paid
Date
Thu 9th Feb 2012
151469
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion 19th January
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 7th Feb 2012
150917
Type
Office Costs
(Stationery Purchase)
Description
Banner - various
Banner
Amount
£352.44
Paid
Date
Tue 7th Feb 2012
151093
Type
Office Costs
(Const Office Rent)
Description
7th February to 7th May
Office rent - NCC
Amount
£650.00
Paid
Date
Tue 7th Feb 2012
151091
Type
Office Costs
(Const Office Hire of Premises)
Description
NBA - 21/01/2012
Surgery room booking
Amount
£40.50
Paid
Date
Tue 7th Feb 2012
150904
Type
Office Costs
(Printer Purchase)
Description
New printer and installation
Printer
Amount
£277.20
Paid
Date
Tue 7th Feb 2012
150901
Type
Office Costs
(Payment Telephone/Mobile)
Description
January 5th
January phone bill
Amount
£122.99
Paid
Date
Tue 31st Jan 2012
147854
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 13th Dec 2011
150941
Type
MP Travel
(Congestion Zone/Toll MP)
Description
13th December
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Dec 2011
137890
Type
Office Costs
(Payment Telephone/Mobile)
Description
December-January
Mobile Phone
Amount
£176.15
Paid
Date
Mon 5th Dec 2011
144520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile software/Openbit Telecommunication Equipment Including Telephone Sa
Mobile software
Amount
£2.14
Paid
Date
Tue 22nd Nov 2011
137406
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£68.59
Paid
Date
Tue 22nd Nov 2011
137325
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 21st Nov 2011
137403
Type
Accommodation
(Council Tax)
Description
November Council Tax
Council Tax
Amount
£57.00
Paid
Date
Tue 15th Nov 2011
132630
Type
Office Costs
(Payment Telephone/Mobile)
Description
november-december
Mobile Phone
Amount
£125.95
Paid
Date
Mon 14th Nov 2011
132629
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 10th Nov 2011
137171
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery and Travel
Amount
£292.60
Paid
Date
Thu 10th Nov 2011
130180
Type
Office Costs
(Const Office Rent 2)
Description
Rent November to February
N'ton Conservative Association
Amount
£650.00
Paid
Date
Thu 10th Nov 2011
137412
Type
Office Costs
(Professional Services)
Description
ICO Renewal
ICO Renewal
Amount
£35.00
Paid
Date
Thu 3rd Nov 2011
137417
Type
Staffing
(Professional Services (Staff.))
Description
[***] - November
Staffing Claims
Amount
£275.00
Paid
Date
Mon 31st Oct 2011
130193
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 21st Oct 2011
128736
Type
Accommodation
(Council Tax)
Description
October Council Tax
Council Tax
Amount
£57.00
Paid
Date
Wed 19th Oct 2011
130699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Rail Fares
Extended Travel
From: London Paddington
To: Heathrow
Amount
£32.00
Paid
Date
Mon 17th Oct 2011
126755
Type
Office Costs
(Venue Hire)
Description
Duston Community Association
Surgery Hire
Amount
£45.00
Paid
Date
Tue 11th Oct 2011
126742
Type
Staffing
(Professional Services (Staff.))
Description
[***] - July and August
Staffing Services
Amount
£550.00
Paid
Date
Mon 10th Oct 2011
126757
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid
Date
Fri 7th Oct 2011
125653
Type
Office Costs
(Payment Telephone/Mobile)
Description
october- november
Mobile Phone
Amount
£297.15
Paid
Date
Mon 12th Sep 2011
117492
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Internet
Mobile Phone
Amount
£13.19
Paid
Date
Mon 12th Sep 2011
125662
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Sep 2011
132475
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 9th Sep 2011
117555
Type
Office Costs
(Payment Telephone/Mobile)
Description
September to October
Mobile Phone
Amount
£254.34
Paid
Date
Thu 8th Sep 2011
130186
Type
Office Costs
(Const Office Rent)
Description
July- September
NSCA Rent
Amount
£750.00
Paid
Date
Thu 8th Sep 2011
125648
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
117566
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid
Date
Sun 4th Sep 2011
117495
Type
Office Costs
(Payment Telephone/Mobile)
Description
August 10th-September
Mobile Phone
Amount
£78.20
Paid
Date
Sun 21st Aug 2011
125656
Type
Accommodation
(Council Tax)
Description
August Council Tax
Council Tax
Amount
£58.29
Paid
Date
Wed 17th Aug 2011
112164
Type
Accommodation
(Accommodation Rent)
Description
August Rent
Rent
Amount
£1,354.16
Paid
Date
Sun 14th Aug 2011
117509
Type
Office Costs
(Venue Hire)
Description
Saturday 23rd July
Surgery Hire
Amount
£15.00
Paid
Date
Wed 10th Aug 2011
111463
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Internet
Mobile Phone Bill
Amount
£13.19
Paid
Date
Tue 9th Aug 2011
117527
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 8th Aug 2011
110523
Type
Staffing
(Health and Welfare Costs)
Description
Medical Report for Staff Member
Medical Report
Amount
£55.00
Paid
Date
Sun 31st Jul 2011
125658
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£72.75
Paid
Date
Sun 31st Jul 2011
117498
Type
Office Costs
(Computer HW Purchase)
Description
Tablet PC
Tablet PC
Amount
£99.99
Paid
Date
Thu 28th Jul 2011
125663
Type
Office Costs
(Advertising)
Description
1 year long advert for surgeries
Surgery Advertising
Amount
£300.00
Paid
Date
Thu 28th Jul 2011
115761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Rail Journey
Non-London MP-to/from London
From: Wellingborough
To: London
Amount
£82.50
Paid
Date
Wed 27th Jul 2011
88706
Type
Office Costs
(Const Office Rent 2)
Description
Rent May to August
N'ton Conservative Association
Amount
£650.00
Paid
Date
Sat 16th Jul 2011
110521
Type
Office Costs
(Venue Hire)
Description
Surgery Hire
Surgery Venue Hire
Amount
£40.50
Paid
Date
Thu 14th Jul 2011
105643
Type
Office Costs
(Payment Telephone/Mobile)
Description
June- July 1st
Mobile Phone
Amount
£150.66
Paid
Date
Tue 5th Jul 2011
110921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON MIDLAND SEL Passenger Railways
Train Journeys and Stationery
Non-London MP-to/from London
From: London
To: Northampton
Amount
£23.50
Paid
Date
Fri 1st Jul 2011
101549
Type
Accommodation
(Accommodation Rent)
Description
July
Rent
Amount
£866.66
Paid
Date
Fri 1st Jul 2011
101554
Type
Accommodation
(Council Tax)
Description
July
Council Tax
Amount
£89.00
Paid
Date
Fri 1st Jul 2011
101561
Type
Accommodation
(Electricity)
Description
British Gas
Electricity Bill
Amount
£135.15
Paid
Date
Mon 27th Jun 2011
112040
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 13th Jun 2011
110493
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge and Subsist.
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Sat 11th Jun 2011
104477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Journey
Const Home to Westminster
From: Wellingborough
To: London
Amount
£38.00
Paid
Date
Fri 10th Jun 2011
97859
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone May- June 1st
Mobile Phone
Amount
£127.88
Paid
Date
Wed 1st Jun 2011
94901
Type
Accommodation
(Accommodation Rent)
Description
June
June Rent
Amount
£866.66
Paid
Date
Wed 1st Jun 2011
95551
Type
MP Travel
(Hotel Outside UK)
Description
[***] - from 1st June - 4th June
Hotel- Athens
Other Travel in Europe
3 nights
Amount
£254.46
Paid
Date
Wed 1st Jun 2011
98720
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 19th May 2011
95289
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue
Room booking
Amount
£40.50
Paid
Date
Thu 19th May 2011
117570
Type
Staffing
(Professional Services (Staff.))
Description
[***] - May
Staffing Services
Amount
£350.00
Paid
Date
Thu 19th May 2011
95562
Type
MP Travel
(Public Tr AIR)
Description
Flights to Athens business flights booked as they were cheaper than the full economy flexible fair
Flights to Athens
Other Travel in UK
From: Birmingham
To: Athens
Amount
£844.20
Paid
Date
Tue 10th May 2011
95535
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Internet
Mobile Phone
Amount
£13.19
Paid
Date
Fri 6th May 2011
88714
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire March-April 1st
Mobile phone
Amount
£142.48
Paid
Date
Fri 6th May 2011
88708
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£84.60
Paid
Date
Fri 6th May 2011
88716
Type
Office Costs
(Const Office Rent)
Description
April to June
[***] Rent
Amount
£750.00
Paid
Date
Fri 6th May 2011
88710
Type
MP Travel
(Food & Drink @ Parliament)
Description
8th March
Food
Amount
£15.00
Paid
Date
Fri 6th May 2011
88709
Type
Office Costs
(Venue Hire)
Description
Southern Quarter
Surgery Hire
Amount
£15.00
Paid
Date
Fri 6th May 2011
88717
Type
Staffing
(Professional Services (Staff.))
Description
[***] March
Staffing services
Amount
£350.00
Paid
Date
Fri 6th May 2011
97246
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train Journeys
Non-London MP-to/from London
From: Northampton
To: London
Amount
£38.00
Paid
Date
Fri 6th May 2011
88713
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Monday 21st March
Congestion Charge
Const Home to Westminster
Amount
£10.00
Paid
Date
Thu 5th May 2011
87732
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - March
Mobile Phone
Amount
£104.23
Paid
Date
Thu 5th May 2011
87727
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner
Amount
£52.97
Paid
Date
Thu 5th May 2011
87721
Type
MP Travel
(Congestion Zone/Toll MP)
Description
3rd May
Congestion Charge
Westminster to Const Home
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
95293
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Travel and Subsistence
Amount
£15.00
Paid
Date
Tue 19th Apr 2011
77468
Type
Accommodation
(Accommodation Rent)
Description
April Rent
April Rent
Amount
£866.66
Paid
Date
Tue 19th Apr 2011
84990
Type
Accommodation
(Electricity)
Description
British Gas
Electricity Bill
Amount
£371.51
Paid
Date
Tue 19th Apr 2011
84996
Type
Accommodation
(Accommodation Rent)
Description
May Rent
May Rent
Amount
£866.66
Paid
Date
Mon 18th Apr 2011
90990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment card April
Non-London MP-to/from London
From: Northampton
To: London
Amount
£55.00
Paid
Date
Fri 15th Apr 2011
84442
Type
Staffing
(Professional Services (Staff.))
Description
[***] February
Research Services
Amount
£475.00
Paid
Date
Fri 1st Apr 2011
88715
Type
Accommodation
(Council Tax)
Description
April
Council Tax
Amount
£92.91
Paid
Date
Fri 18th Mar 2011
77457
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Internet
Mobile Phone
Amount
£13.19
Paid
Date
Fri 18th Mar 2011
77461
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Banner
Amount
£84.60
Paid
Date
Fri 18th Mar 2011
77467
Type
Accommodation
(Accommodation Rent)
Description
March Rent
March Rent
Amount
£866.66
Paid
Date
Fri 18th Mar 2011
77448
Type
Office Costs
(Advertising)
Description
Surgery Advert
Smile Publishing
Amount
£354.00
Paid
Date
Fri 18th Mar 2011
77445
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January
[***]
Amount
£350.00
Paid
Date
Fri 18th Mar 2011
77463
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
Southern Quarter
Amount
£15.00
Paid
Date
Fri 18th Mar 2011
77453
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire
NBA
Amount
£31.50
Paid
Date
Mon 14th Mar 2011
92657
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 63 miles
Amount
£25.04
Paid
Date
Thu 17th Feb 2011
70335
Type
Office Costs
(Const Office Rent)
Description
Northampton Con Club
Amount
£650.00
Paid
Date
Thu 17th Feb 2011
70334
Type
Office Costs
(Const Office Rent)
Description
NSCA rent
Amount
£750.00
Paid
Date
Thu 17th Feb 2011
70309
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 70 miles
Amount
£28.00
Paid
Date
Thu 17th Feb 2011
70294
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 70 miles
Amount
£28.00
Paid
Date
Thu 17th Feb 2011
70307
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 70 miles
Amount
£28.00
Paid
Date
Fri 14th Jan 2011
62378
Type
Accommodation
(Accommodation Rent)
Description
January Rent
January Rent
Amount
£866.66
Paid
Date
Tue 21st Dec 2010
57970
Type
Office Costs
(Payment Internet)
Description
Cellhire internet
Mobile internet
Amount
£12.91
Paid
Date
Tue 21st Dec 2010
57963
Type
Accommodation
(Electricity)
Description
British Gas bill
Electricity
Amount
£84.94
Paid
Date
Tue 21st Dec 2010
57952
Type
Accommodation
(Accommodation Rent)
Description
December Rent
Rent December
Amount
£866.66
Paid
Date
Tue 21st Dec 2010
51236
Type
Accommodation
(Accommodation Rent)
Description
January Rent
Rent
Amount
£866.66
Paid
Date
Tue 21st Dec 2010
57990
Type
Office Costs
(Venue Hire)
Description
Northampton Bangladeshi Association
Surgery venue
Amount
£31.50
Paid
Date
Tue 21st Dec 2010
58020
Type
MP Travel
(Congestion Zone/Toll MP)
Description
6th Dec
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 21st Dec 2010
57965
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Mobile bill
Amount
£195.07
Paid
Date
Tue 21st Dec 2010
58014
Type
Staffing
(Professional Services (Staff.))
Description
[***] - December
Research Services
Amount
£175.00
Paid
Date
Tue 21st Dec 2010
57989
Type
Office Costs
(Stationery Purchase)
Description
Ink
Banner
Amount
£246.89
Paid
Date
Tue 21st Dec 2010
58008
Type
Staffing
(Professional Services (Staff.))
Description
[***] November
Research Services
Amount
£175.00
Paid
Date
Tue 21st Dec 2010
57995
Type
Staffing
(Professional Services (Staff.))
Description
Office Services
[***]
Amount
£500.00
Paid
Date
Tue 21st Dec 2010
57973
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge
Banner
Amount
£79.67
Paid
Date
Thu 9th Dec 2010
62167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card
Westminster to Const Home
From: London
To: Home
Amount
£38.50
Paid
Date
Wed 1st Dec 2010
15712
Type
MP Travel
(Hotel Outside UK)
Description
Lisbon 16th and 17th July
Lisbon Hotel
Other Travel in Europe
2 nights
Amount
£228.00
Paid
Date
Mon 15th Nov 2010
48336
Type
Office Costs
(Const Office Rent)
Description
Summer Rent
Amount
£750.00
Paid
Date
Mon 15th Nov 2010
48351
Type
Office Costs
(Const Office Hire of Premises)
Description
Conservative Club Rent
Amount
£650.00
Paid
Date
Mon 15th Nov 2010
48369
Type
Office Costs
(Const Office Rent)
Description
Northampton Con Club Rent
Amount
£650.00
Paid
Date
Mon 15th Nov 2010
48379
Type
Office Costs
(Const Office Hire of Premises)
Description
NSCA - October to December
Amount
£750.00
Paid
Date
Mon 15th Nov 2010
48328
Type
Accommodation
(Accommodation Rent)
Description
November Rent
November rent
Amount
£866.66
Paid
Date
Mon 15th Nov 2010
48409
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Moday 1st November
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 15th Nov 2010
48400
Type
Staffing
(Professional Services (Staff.))
Description
[***] September
[***] - September
Amount
£350.00
Paid
Date
Mon 15th Nov 2010
48402
Type
Staffing
(Professional Services (Staff.))
Description
October
[***] - October
Amount
£350.00
Paid
Date
Mon 15th Nov 2010
48382
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge
Banner
Amount
£82.84
Paid
Date
Mon 15th Nov 2010
48392
Type
Office Costs
(Payment Internet)
Description
Cellhire mobile Internet
Cellhire internet
Amount
£12.91
Paid
Date
Mon 15th Nov 2010
48388
Type
Office Costs
(Telephone/Mobile Hire)
Description
November
Cellhire
Amount
£174.25
Paid
Date
Mon 15th Nov 2010
48397
Type
Staffing
(Professional Services (Staff.))
Description
August services
[***]
Amount
£350.00
Paid
Date
Mon 15th Nov 2010
48404
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Monday 8th November
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 11th Oct 2010
38844
Type
Accommodation
(Accommodation Rent)
Description
September Rent
Rent
Amount
£866.66
Paid
Date
Mon 11th Oct 2010
38848
Type
Accommodation
(Accommodation Rent)
Description
October Rent
October Rent
Amount
£866.66
Paid
Date
Wed 29th Sep 2010
34587
Type
Office Costs
(Payment Telephone/Mobile)
Description
August
Cellhire - August
Amount
£233.58
Paid
Date
Wed 29th Sep 2010
34621
Type
Office Costs
(Const Office Rent)
Description
NSCA Rent
Amount
£750.00
Paid
Date
Wed 29th Sep 2010
34575
Type
Office Costs
(Payment Internet)
Description
3G Internet
Cellhire - Mobile Internet
Amount
£12.91
Paid
Date
Fri 20th Aug 2010
24334
Type
Office Costs
(Stationery Purchase)
Description
Print Cartridge
Banner
Amount
£79.67
Paid
Date
Tue 17th Aug 2010
23431
Type
Office Costs
(Payment Telephone/Mobile)
Description
August bill
Cellhire August
Amount
£56.85
Paid
Date
Tue 17th Aug 2010
23434
Type
MP Travel
(Congestion Zone/Toll MP)
Description
5th August
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 17th Aug 2010
23440
Type
MP Travel
(Congestion Zone/Toll MP)
Description
10th August
Congestion charge 10th August
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 16th Aug 2010
23326
Type
Office Costs
(Payment Telephone/Mobile)
Description
Repair of Blackberry
Mobile repair
Amount
£52.95
Paid
Date
Fri 30th Jul 2010
19990
Type
Office Costs
(Const Office Rent)
Description
Car Park Rent
Amount
£1,175.00
Paid
Date
Fri 30th Jul 2010
19970
Type
Office Costs
(Payment Telephone/Mobile)
Description
July Invoice
July Invoice
Amount
£123.77
Paid
Date
Fri 30th Jul 2010
19980
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Monday 5th July
Congestion Charge
Const Home to London Home
Amount
£8.00
Paid
Date
Fri 30th Jul 2010
19987
Type
MP Travel
(Congestion Zone/Toll MP)
Description
26th July
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Wed 21st Jul 2010
13085
Type
Office Costs
(Const Office Hire of Premises)
Description
Conservative Club Rent
Amount
£650.00
Paid
Date
Wed 21st Jul 2010
13385
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 70 miles
Amount
£28.00
Paid
Date
Wed 21st Jul 2010
8770
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 70 miles
Amount
£28.00
Paid
Date
Tue 20th Jul 2010
15707
Type
MP Travel
(Public Tr AIR)
Description
Heathrow to Lisbon
Lisbon Flights
Other Travel in Europe
From: Heathrow
To: Lisbon
Amount
£552.87
Paid
Date
Tue 13th Jul 2010
13124
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£112.22
Paid
Date
Tue 13th Jul 2010
13113
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency to London
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 13th Jul 2010
13111
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency to London
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Wed 30th Jun 2010
8961
Type
Accommodation
(Accommodation Rent)
Description
July Rent
July Rent
Amount
£1,450.00
Paid
Date
Thu 24th Jun 2010
7339
Type
Staffing
(Pooled Staffing Services)
Description
PRU - Yearly Subscription
PRU
Amount
£3,877.50
Paid
Date
Mon 7th Jun 2010
2868
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Rent
Amount
£1,450.00
Paid
Date
Thu 27th May 2010
972
Type
MP Travel
(Congestion Zone/Toll MP)
Description
11th May
Congestion Charge
Const Office to London Home
Amount
£8.00
Paid
Date
Thu 27th May 2010
1003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey to London
Train
Const Home to London Home
From: 17th May
To: 20th May
Amount
£27.80
Paid
Date
Thu 27th May 2010
947
Type
Accommodation
(Accommodation Rent)
Description
May Rent
Rent
Amount
£1,450.00
Paid
Date
Thu 27th May 2010
1000
Type
MP Travel
(Congestion Zone/Toll MP)
Description
24th May
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 27th May 2010
973
Type
MP Travel
(Congestion Zone/Toll MP)
Description
12th May
Congestion Charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Thu 27th May 2010
958
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from London to Constituency and back
Westminster to Const Home
Amount
£18.00
Paid

Partpaid (4)

Date
Thu 11th Apr 2013
256770
Type
MP Travel
(Congestion Zone/Toll)
Description
6th March
Congestion Charge
Between London & Constituency
Amount
Partpaid
Claimed: £12.00
Not Paid : £2.00
Reason: Not Under Scheme
Date
Mon 20th Feb 2012
160338
Type
MP Travel
(Congestion Zone/Toll MP)
Description
20th February
Congestion charge
Non-London MP-to/from London
Amount
Partpaid
Claimed: £12.00
Not Paid : £2.00
Reason: Not Under Scheme
Date
Fri 18th Mar 2011
77464
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 13 Jan
Congestion charge
Westminster to Const Home
Amount
Partpaid
Claimed: £12.00
Not Paid : £2.00
Reason: Not Payable Under Scheme
Date
Wed 29th Sep 2010
34550
Type
Office Costs
(Professional Services)
Description
[***] - May
Media Services - [***]
Amount
Partpaid
Claimed: £350.00
Not Paid : £67.75
Reason: Pre-dates IPSA Scheme