Caroline Johnson 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

13th May 2024 (1)
Date
Mon 13th May 2024
60237599-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£59.90
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041105-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040911-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

24th April 2024 (5)
Date
Wed 24th Apr 2024
4004555-84
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.42
Paid
Date
Wed 24th Apr 2024
4004555-76
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.08
Paid
Date
Wed 24th Apr 2024
4004555-77
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.17
Paid
Date
Wed 24th Apr 2024
4004555-83
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.24
Paid
Date
Wed 24th Apr 2024
4004555-85
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.42
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60236185-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£262.58
Paid
Date
Mon 22nd Apr 2024
4004522-45
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236185-6
Type
Office Costs
(Utilities)
Description
R. LONGSTAFF & CO LLP
Water
Amount
£32.94
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
60233336-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£59.90
Paid
Date
Thu 11th Apr 2024
4004555-79
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid
Date
Thu 11th Apr 2024
4004555-78
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.00
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040469-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 9th Apr 2024
60233013-1
Type
Office Costs
(Stationery & printing)
Description
3 packs of 500 sheets of A4 paper
Amount
£19.99
Paid

5th April 2024 (4)
Date
Fri 5th Apr 2024
4004555-75
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.00
Paid
Date
Fri 5th Apr 2024
4004555-80
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 5th Apr 2024
4004555-81
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 5th Apr 2024
4004555-82
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60236185-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£22.05
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236185-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£112.55
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60236185-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,405.67
Paid
Date
Tue 2nd Apr 2024
60236185-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£17.64
Paid
Date
Tue 2nd Apr 2024
60236185-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£404.46
Paid

20th March 2024 (4)
Date
Wed 20th Mar 2024
4004489-508
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£2.88
Paid
Date
Wed 20th Mar 2024
4004489-510
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£4.52
Paid
Date
Wed 20th Mar 2024
4004489-509
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£1.57
Paid
Date
Wed 20th Mar 2024
4004489-506
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£9.53
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231895-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£88.79
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
4004489-507
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.27
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231895-2
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£74.60
Paid

5th March 2024 (5)
Date
Tue 5th Mar 2024
60231895-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£71.29
Paid
Date
Tue 5th Mar 2024
60231895-7
Type
Office Costs
(Stationery & printing)
Description
WESTGATE PRINT
Amount
£387.20
Paid
Date
Tue 5th Mar 2024
60231895-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£16.46
Paid
Date
Tue 5th Mar 2024
60231895-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£19.64
Paid
Date
Tue 5th Mar 2024
60231895-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£477.18
Paid

22nd January 2024 (2)
Date
Mon 22nd Jan 2024
4004297-459
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Mon 22nd Jan 2024
4004297-458
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.92
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218819-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038240-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Fri 5th Jan 2024
90038200-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

2nd January 2024 (9)
Date
Tue 2nd Jan 2024
4004297-806
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£236.90
Paid
Date
Tue 2nd Jan 2024
4004297-457
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£31.39
Paid
Date
Tue 2nd Jan 2024
4004297-807
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Tue 2nd Jan 2024
4004297-455
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.16
Paid
Date
Tue 2nd Jan 2024
4004297-809
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Tue 2nd Jan 2024
4004297-808
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£104.98
Paid
Date
Tue 2nd Jan 2024
4004297-456
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£24.00
Paid
Date
Tue 2nd Jan 2024
4004297-454
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£92.02
Paid
Date
Tue 2nd Jan 2024
4004297-460
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.00
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60218828-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,679.99
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
4004177-41
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£10.39
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60215278-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

12th December 2023 (5)
Date
Tue 12th Dec 2023
4004177-40
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£12.71
Paid
Date
Tue 12th Dec 2023
4004177-36
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Tue 12th Dec 2023
4004177-38
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£209.95
Paid
Date
Tue 12th Dec 2023
4004177-39
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Tue 12th Dec 2023
4004177-37
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid

6th December 2023 (3)
Date
Wed 6th Dec 2023
4004177-35
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£104.98
Paid
Date
Wed 6th Dec 2023
4004177-34
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£209.95
Paid
Date
Wed 6th Dec 2023
60218828-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£20.58
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037518-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 5th Dec 2023
90037478-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

4th December 2023 (3)
Date
Mon 4th Dec 2023
60218828-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£18.23
Paid
Date
Mon 4th Dec 2023
60218828-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£402.03
Paid
Date
Mon 4th Dec 2023
60218828-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208737-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036947-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60211720-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£22.92
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60211720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036796-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 1st Nov 2023
60211720-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£255.39
Paid
Date
Wed 1st Nov 2023
60211720-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£17.64
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207012-1
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£26.53
Paid

24th October 2023 (4)
Date
Tue 24th Oct 2023
4004083-335
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.25
Paid
Date
Tue 24th Oct 2023
4004083-482
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.16
Paid
Date
Tue 24th Oct 2023
4004083-336
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.33
Paid
Date
Tue 24th Oct 2023
4004083-337
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£24.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60207004-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£182.90
Paid
Date
Wed 18th Oct 2023
60207012-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£235.10
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203726-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036268-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60207004-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£21.72
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60207004-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Tue 3rd Oct 2023
90036108-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60207004-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£133.08
Paid
Date
Mon 2nd Oct 2023
60207004-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£17.05
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60200192-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Landline & internet package
Amount
£55.52
Paid
Date
Fri 15th Sep 2023
4004026-489
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£3.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202494-3
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£220.33
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035428-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 5th Sep 2023
90035384-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

4th September 2023 (4)
Date
Mon 4th Sep 2023
60202497-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.50
Paid
Date
Mon 4th Sep 2023
60202494-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£19.40
Paid
Date
Mon 4th Sep 2023
60202497-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£20.35
Paid
Date
Mon 4th Sep 2023
60202494-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.44
Paid

30th August 2023 (4)
Date
Wed 30th Aug 2023
4003963-573
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Wed 30th Aug 2023
4003963-575
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Wed 30th Aug 2023
4003963-576
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£104.98
Paid
Date
Wed 30th Aug 2023
4003963-574
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£104.98
Paid

15th August 2023 (3)
Date
Tue 15th Aug 2023
4003963-578
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£24.00
Paid
Date
Tue 15th Aug 2023
4003963-571
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.10
Paid
Date
Tue 15th Aug 2023
4003963-572
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.07
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60198194-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£19.93
Paid
Date
Mon 14th Aug 2023
60198194-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£3.87
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195923-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
4003963-579
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£36.65
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034864-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198194-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
90034676-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 1st Aug 2023
60198194-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£18.23
Paid
Date
Tue 1st Aug 2023
60198194-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£106.43
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60195935-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£879.37
Paid
Date
Wed 19th Jul 2023
60195935-2
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£29.23
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
4003881-437
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.00
Paid
Date
Fri 14th Jul 2023
4003881-102
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£15.70
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60192134-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034163-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034027-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60195935-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Mon 3rd Jul 2023
4003881-320
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.27
Paid
Date
Mon 3rd Jul 2023
60195935-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£15.88
Paid
Date
Mon 3rd Jul 2023
60195935-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£122.64
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
4003804-450
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.92
Paid
Date
Thu 29th Jun 2023
4003804-449
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.20
Paid

16th June 2023 (8)
Date
Fri 16th Jun 2023
60187009-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office door maintenance
Amount
£12.50
Paid
Date
Fri 16th Jun 2023
4003804-447
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.49
Paid
Date
Fri 16th Jun 2023
4003963-577
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.43
Paid
Date
Fri 16th Jun 2023
4003804-448
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.02
Paid
Date
Fri 16th Jun 2023
4003804-446
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.43
Paid
Date
Fri 16th Jun 2023
4003804-443
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.58
Paid
Date
Fri 16th Jun 2023
4003804-445
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.49
Paid
Date
Fri 16th Jun 2023
4003804-444
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.37
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186872-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid
Date
Tue 13th Jun 2023
90033464-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191011-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£445.88
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191011-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.25
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184604-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Landline & internet package
Amount
£55.52
Paid
Date
Mon 5th Jun 2023
60191011-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60191011-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£168.90
Paid
Date
Fri 2nd Jun 2023
60191011-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£16.46
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033258-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

30th May 2023 (6)
Date
Tue 30th May 2023
4003741-613
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.35
Paid
Date
Tue 30th May 2023
4003741-612
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.71
Paid
Date
Tue 30th May 2023
4003741-614
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.73
Paid
Date
Tue 30th May 2023
4003741-615
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.49
Paid
Date
Tue 30th May 2023
4003741-610
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.63
Paid
Date
Tue 30th May 2023
4003741-611
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£45.05
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185462-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£322.57
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60185462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Fri 12th May 2023
60185462-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£17.05
Paid
Date
Fri 12th May 2023
60185462-1
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£23.41
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032739-1
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
4003741-609
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£4.57
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032586-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-197
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£113.66
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-111
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60180408-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£55.52
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032064-1
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180843-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,317.40
Paid

5th April 2023 (5)
Date
Wed 5th Apr 2023
4003652-194
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Wed 5th Apr 2023
4003652-195
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Wed 5th Apr 2023
4003652-193
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Wed 5th Apr 2023
4003652-295
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.14
Paid
Date
Wed 5th Apr 2023
4003652-196
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£104.98
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031928-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 4th Apr 2023
60180843-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£22.35
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60180843-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Mon 3rd Apr 2023
60180843-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£162.88
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175597-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179522-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£227.45
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60175675-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£48.54
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60179522-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Fri 10th Mar 2023
60179522-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£13.50
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031264-1
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031179-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003464-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£73.27
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003580-101
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Mon 27th Feb 2023
4003580-100
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003480-413
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.62
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171839-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
4003480-414
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.95
Paid
Date
Wed 22nd Feb 2023
4003480-411
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 22nd Feb 2023
4003480-415
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.61
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003480-412
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£15.02
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60175675-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£48.54
Paid

6th February 2023 (6)
Date
Mon 6th Feb 2023
60166305-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.54
Paid
Date
Mon 6th Feb 2023
60171839-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£766.62
Paid
Date
Mon 6th Feb 2023
60166846-2
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£24.19
Paid
Date
Mon 6th Feb 2023
60171839-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Mon 6th Feb 2023
60171839-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£130.80
Paid
Date
Mon 6th Feb 2023
60171839-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£19.42
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
90030316-1
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid
Date
Thu 2nd Feb 2023
60166969-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 2nd Feb 2023
60166945-4
Type
MP Travel
(Parking)
Description
London/ Constituency Travel
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Thu 2nd Feb 2023
60166846-1
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£18.89
Paid
Date
Thu 2nd Feb 2023
90030504-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

31st January 2023 (7)
Date
Tue 31st Jan 2023
4003386-721
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.23
Paid
Date
Tue 31st Jan 2023
4003386-79
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.70
Paid
Date
Tue 31st Jan 2023
4003386-78
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.95
Paid
Date
Tue 31st Jan 2023
4003386-77
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.72
Paid
Date
Tue 31st Jan 2023
4003386-81
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.10
Paid
Date
Tue 31st Jan 2023
4003386-82
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.72
Paid
Date
Tue 31st Jan 2023
4003386-722
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.38
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166969-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 30th Jan 2023
60166840-7
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60166969-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 25th Jan 2023
60166945-3
Type
MP Travel
(Parking)
Description
London/ Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 25th Jan 2023
60166840-6
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£18.89
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166969-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 23rd Jan 2023
60166840-5
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166333-5
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£20.60
Paid

18th January 2023 (4)
Date
Wed 18th Jan 2023
60166969-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 18th Jan 2023
60166945-2
Type
MP Travel
(Parking)
Description
London/ Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 18th Jan 2023
60166840-4
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£24.19
Paid
Date
Wed 18th Jan 2023
60166333-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£47.99
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60166969-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 16th Jan 2023
60166840-3
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£24.19
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60166969-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 11th Jan 2023
60166945-1
Type
MP Travel
(Parking)
Description
London/ Constituency Travel
London-constituency MP & Staff
Amount
£11.90
Paid
Date
Wed 11th Jan 2023
60166840-2
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£20.99
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166969-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 10th Jan 2023
60166840-1
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.50
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029613-0
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid
Date
Thu 5th Jan 2023
90029852-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

3rd January 2023 (5)
Date
Tue 3rd Jan 2023
60166333-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Tue 3rd Jan 2023
4003386-76
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.49
Paid
Date
Tue 3rd Jan 2023
4003386-80
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.85
Paid
Date
Tue 3rd Jan 2023
60166333-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£17.64
Paid
Date
Tue 3rd Jan 2023
60166333-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£88.43
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60166969-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 20th Dec 2022
60166932-2
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£11.90
Paid
Date
Tue 20th Dec 2022
60166813-3
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.79
Paid

19th December 2022 (6)
Date
Mon 19th Dec 2022
4003205-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£36.37
Paid
Date
Mon 19th Dec 2022
4003205-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£48.92
Paid
Date
Mon 19th Dec 2022
4003205-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£43.82
Paid
Date
Mon 19th Dec 2022
4003205-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£40.67
Paid
Date
Mon 19th Dec 2022
60166969-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 19th Dec 2022
60166813-2
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60160137-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 16th Dec 2022
60160137-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Dec 2022
60160137-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
4003259-448
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£12.70
Paid
Date
Wed 14th Dec 2022
60166986-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency/ London Travel
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 14th Dec 2022
60166986-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60166986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60161232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Fri 9th Dec 2022
60161232-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£15.88
Paid
Date
Fri 9th Dec 2022
60161232-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.01
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-62
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£36.37
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
60161232-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 7th Dec 2022
60166969-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 7th Dec 2022
60166932-1
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 7th Dec 2022
60166813-1
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£37.29
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003205-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£36.02
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60166969-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161232-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£353.00
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60160074-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Internet Bill December 22
Internet
Amount
£48.54
Paid
Date
Thu 1st Dec 2022
90028878-1
Type
Accommodation
(Rent)
Amount
£2,604.01
Paid
Date
Thu 1st Dec 2022
60161232-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£1,066.13
Paid
Date
Thu 1st Dec 2022
90029075-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60166969-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 30th Nov 2022
60166925-3
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 30th Nov 2022
60166807-6
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£27.39
Paid

29th November 2022 (5)
Date
Tue 29th Nov 2022
4003169-682
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.54
Paid
Date
Tue 29th Nov 2022
4003169-683
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.50
Paid
Date
Tue 29th Nov 2022
4003169-686
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.50
Paid
Date
Tue 29th Nov 2022
4003169-684
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.44
Paid
Date
Tue 29th Nov 2022
4003169-685
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60166969-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 28th Nov 2022
60166807-5
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£48.00
Paid

23rd November 2022 (6)
Date
Wed 23rd Nov 2022
60155485-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband
Landline & internet package
Amount
£48.54
Paid
Date
Wed 23rd Nov 2022
60158282-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£50.30
Paid
Date
Wed 23rd Nov 2022
60155941-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 23rd Nov 2022
60160121-4
Type
Staff Travel
(Other public transport)
Description
London Kings Cross - Parliament, and back, to get to Parliamentary Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 23rd Nov 2022
60160116-1
Type
Staff Travel
(Rail)
Description
Staff Cover
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£58.59
Paid
Date
Wed 23rd Nov 2022
60166807-4
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£28.39
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003169-681
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£236.90
Paid
Date
Tue 22nd Nov 2022
60160121-3
Type
Staff Travel
(Other public transport)
Description
London Kings Cross - Parliament, and back, to get to Parliamentary Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 22nd Nov 2022
60160113-1
Type
Staff Travel
(Rail)
Description
Staff Cover
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£46.04
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60166807-3
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.99
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60160137-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 18th Nov 2022
60160137-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60166969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 17th Nov 2022
60166925-2
Type
MP Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 17th Nov 2022
60166807-2
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.79
Paid

16th November 2022 (10)
Date
Wed 16th Nov 2022
4003169-525
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£90.13
Paid
Date
Wed 16th Nov 2022
4003169-528
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.33
Paid
Date
Wed 16th Nov 2022
4003169-530
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.06
Paid
Date
Wed 16th Nov 2022
4003169-527
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.98
Paid
Date
Wed 16th Nov 2022
4003169-529
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Wed 16th Nov 2022
4003169-526
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.71
Paid
Date
Wed 16th Nov 2022
60158282-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£19.40
Paid
Date
Wed 16th Nov 2022
60158282-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£2.94
Paid
Date
Wed 16th Nov 2022
60166969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 16th Nov 2022
60166807-1
Type
MP Travel
(Rail)
Description
Travel to/from Constituency and Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.49
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
4003169-532
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.00
Paid
Date
Tue 15th Nov 2022
4003169-531
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£180.00
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60158282-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.92
Paid
Date
Fri 11th Nov 2022
60158282-1
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£26.20
Paid
Date
Fri 11th Nov 2022
60158282-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.86
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
6009494-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£124.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153819-5
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£59.19
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153819-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£19.79
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£220.00
Paid

3rd November 2022 (5)
Date
Thu 3rd Nov 2022
4003169-680
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Thu 3rd Nov 2022
4003169-679
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Thu 3rd Nov 2022
4003169-678
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Thu 3rd Nov 2022
4003169-524
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Thu 3rd Nov 2022
6009422-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£124.00
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60153819-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.69
Paid
Date
Wed 2nd Nov 2022
4003136-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.62
Paid
Date
Wed 2nd Nov 2022
60152328-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Travel to and from Parliamentary Office
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£66.10
Paid
Date
Wed 2nd Nov 2022
4003136-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£35.42
Paid
Date
Wed 2nd Nov 2022
60160121-2
Type
Staff Travel
(Other public transport)
Description
London Kings Cross - Parliament, and back, to get to Parliamentary Office
London-constituency MP & Staff
Amount
£5.00
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
90028191-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 1st Nov 2022
90028409-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 1st Nov 2022
60152327-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Travel to and from Parliamentary Office
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£66.30
Paid
Date
Tue 1st Nov 2022
60160121-1
Type
Staff Travel
(Other public transport)
Description
London Kings Cross - Parliament, and back, to get to Parliamentary Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 1st Nov 2022
4003167-38
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£65.77
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
4003070-21
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£238.16
Paid
Date
Mon 31st Oct 2022
60152231-1
Type
Staff Travel
(Rail)
Description
Constituency Office to Parliamentary Office
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£108.19
Paid
Date
Mon 31st Oct 2022
60152326-1
Type
Staff Travel
(Rail)
Description
Constituency Staff Travel to and from Parliamentary Office
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£42.55
Paid
Date
Mon 31st Oct 2022
60160119-1
Type
Staff Travel
(Other public transport)
Description
London Kings Cross - Parliament, and back, to get to Parliamentary Office
London-constituency MP & Staff
Amount
£5.00
Paid

30th October 2022 (3)
Date
Sun 30th Oct 2022
60153819-3
Type
MP Travel
(Parking)
Description
Parking at Train Station 30/10/22-02/11/2022
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Sun 30th Oct 2022
60153819-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid
Date
Sun 30th Oct 2022
60152322-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.31
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153815-5
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.69
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
6009330-1
Type
Accommodation
(Rent)
Description
[***] Backpay Rental increase
Amount
£496.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153815-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153815-3
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£59.19
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
4003070-20
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.55
Paid
Date
Thu 20th Oct 2022
4003070-18
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.49
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
4003070-17
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.82
Paid
Date
Tue 18th Oct 2022
4003070-19
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.21
Paid
Date
Tue 18th Oct 2022
4003070-16
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.84
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153815-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£63.79
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149553-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153815-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£77.49
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60153877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.07
Paid
Date
Wed 5th Oct 2022
60153877-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£11.69
Paid
Date
Wed 5th Oct 2022
60153877-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£86.20
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027524-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 4th Oct 2022
90027769-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150734-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
EE Bill October 22
Internet
Amount
£48.54
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60153809-6
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£25.49
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150438-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£193.76
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60153809-7
Type
MP Travel
(Parking)
Description
Parking at Train Station 20/09/22 - 23/09/22
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Tue 20th Sep 2022
60153809-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£66.89
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60153809-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£77.49
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60150438-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.39
Paid
Date
Wed 7th Sep 2022
60150438-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£12.79
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60153809-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£75.50
Paid
Date
Mon 5th Sep 2022
4002893-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£198.00
Paid
Date
Mon 5th Sep 2022
4002893-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£30.00
Paid
Date
Mon 5th Sep 2022
4002893-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60150438-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.19
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90027010-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 1st Sep 2022
90026805-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Thu 1st Sep 2022
60150733-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill September 22
Internet
Amount
£48.54
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60150438-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£105.43
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
90026700-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 30th Aug 2022
90026700-3
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 30th Aug 2022
90026700-2
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 30th Aug 2022
90026700-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60141947-3
Type
MP Travel
(Parking)
Description
Constituency to Westminster travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Sat 20th Aug 2022
60141947-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£37.29
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
60142222-1
Type
Office Costs
(Advertising and contact cards)
Description
Hall Hire for Constituency Q&A Event (Receipt Attached)
Amount
£16.00
Paid
Date
Tue 16th Aug 2022
60142219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 16th Aug 2022
60142219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 16th Aug 2022
60142219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60149449-4
Type
Office Costs
(Utilities)
Description
R LONGSTAFF & CO
Water
Amount
£34.77
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60149449-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£12.79
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60141172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 8th Aug 2022
60141172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 8th Aug 2022
60149449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.01
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
70004982-1
Type
Office Costs
(Rent)
Description
Rent PSP - July 2022
Amount
Repaid
Repaid : £725.00

4th August 2022 (3)
Date
Thu 4th Aug 2022
60140826-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 4th Aug 2022
60140448-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: Hockley
To: Grantham
Amount
£44.44
Paid
Date
Thu 4th Aug 2022
60140826-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026142-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 2nd Aug 2022
90026098-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 2nd Aug 2022
60149449-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.38
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60141948-1
Type
MP Travel
(Rail)
Description
Constituency to London Travel
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£84.99
Paid
Date
Thu 21st Jul 2022
60140043-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 21st Jul 2022
60140043-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141947-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60141947-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 18th Jul 2022
60141947-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£48.69
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60141937-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.54
Paid
Date
Fri 15th Jul 2022
4002749-323
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.46
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60140043-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Thu 14th Jul 2022
60140043-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 14th Jul 2022
60140043-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60141945-13
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£27.94
Paid
Date
Wed 13th Jul 2022
60141945-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 13th Jul 2022
60141945-14
Type
MP Travel
(Parking)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£37.50
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60141945-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Mon 11th Jul 2022
60141945-12
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£32.79
Paid

7th July 2022 (8)
Date
Thu 7th Jul 2022
60141229-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.62
Paid
Date
Thu 7th Jul 2022
60141229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Thu 7th Jul 2022
60141228-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£12.38
Paid
Date
Thu 7th Jul 2022
60141945-7
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.99
Paid
Date
Thu 7th Jul 2022
60141945-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 7th Jul 2022
60141945-10
Type
MP Travel
(Parking)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 7th Jul 2022
60141945-6
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£84.99
Paid
Date
Thu 7th Jul 2022
60141945-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.02
Paid

5th July 2022 (5)
Date
Tue 5th Jul 2022
90025469-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 5th Jul 2022
90025428-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 5th Jul 2022
60141945-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£59.19
Paid
Date
Tue 5th Jul 2022
60141945-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 5th Jul 2022
60141945-5
Type
MP Travel
(Parking)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£11.90
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60141945-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£55.99
Paid
Date
Mon 4th Jul 2022
60141945-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135448-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Thu 30th Jun 2022
60135448-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 30th Jun 2022
60135448-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60141942-10
Type
MP Travel
(Parking)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Wed 29th Jun 2022
60141942-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.68
Paid
Date
Wed 29th Jun 2022
60141942-9
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£56.28
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60141942-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.68
Paid
Date
Mon 27th Jun 2022
60141942-6
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£27.99
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60135448-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid
Date
Thu 23rd Jun 2022
60135448-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60141942-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 22nd Jun 2022
60141942-5
Type
MP Travel
(Parking)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 22nd Jun 2022
60141942-3
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£74.99
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60141942-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 20th Jun 2022
60141942-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.49
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60141941-5
Type
MP Travel
(Parking)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Thu 16th Jun 2022
60141941-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.89
Paid
Date
Thu 16th Jun 2022
60141941-6
Type
MP Travel
(Rail)
Description
Westminster to Constituency Travel: Zone 1 Underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Thu 16th Jun 2022
60141941-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60141937-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.54
Paid

13th June 2022 (12)
Date
Mon 13th Jun 2022
60129928-1
Type
Staff Travel
(Rail)
Description
[***] - Meeting constituents (Parliament Tour) and staff team meeting in London
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£49.90
Paid
Date
Mon 13th Jun 2022
60129927-1
Type
Staff Travel
(Rail)
Description
[***] - Meeting constituents (Parliament Tour) and staff team meeting in London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£65.45
Paid
Date
Mon 13th Jun 2022
60129925-1
Type
Staff Travel
(Rail)
Description
[***] - Meeting constituents (Parliament Tour) and staff team meeting in London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£65.45
Paid
Date
Mon 13th Jun 2022
60141225-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£88.38
Paid
Date
Mon 13th Jun 2022
60141941-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 13th Jun 2022
60141225-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£51.48
Paid
Date
Mon 13th Jun 2022
60141941-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£23.39
Paid
Date
Mon 13th Jun 2022
60141231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.26
Paid
Date
Mon 13th Jun 2022
60141227-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£228.85
Paid
Date
Mon 13th Jun 2022
60141226-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.59
Paid
Date
Mon 13th Jun 2022
60135448-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Mon 13th Jun 2022
60135448-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid

8th June 2022 (5)
Date
Wed 8th Jun 2022
60132772-1
Type
MP Travel
(Rail)
Description
London / Constituency travel
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£41.09
Paid
Date
Wed 8th Jun 2022
70004820-1
Type
Office Costs
(Rent)
Description
90024701- rent [***]
Amount
Repaid
Repaid : £725.00
Date
Wed 8th Jun 2022
60132772-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.28
Paid
Date
Wed 8th Jun 2022
60132772-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.28
Paid
Date
Wed 8th Jun 2022
60132772-2
Type
MP Travel
(Rail)
Description
Constituency / London travel
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£32.79
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60132772-3
Type
MP Travel
(Rail)
Description
London / Constituency travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£35.19
Paid
Date
Tue 7th Jun 2022
60132772-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60132772-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 6th Jun 2022
60132772-4
Type
MP Travel
(Rail)
Description
Constituency / London travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£22.79
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024747-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Thu 2nd Jun 2022
90024701-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

30th May 2022 (7)
Date
Mon 30th May 2022
4002574-729
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.56
Paid
Date
Mon 30th May 2022
4002574-730
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.02
Paid
Date
Mon 30th May 2022
4002574-734
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.70
Paid
Date
Mon 30th May 2022
4002574-732
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.70
Paid
Date
Mon 30th May 2022
4002574-727
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.66
Paid
Date
Mon 30th May 2022
4002574-731
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.77
Paid
Date
Mon 30th May 2022
4002574-733
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.06
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60133738-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 27th May 2022
60133738-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60132776-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 26th May 2022
60132776-7
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£77.49
Paid
Date
Thu 26th May 2022
60132776-1
Type
MP Travel
(Parking)
Description
London / Constituency Travel
London-constituency MP & Staff
Amount
£23.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002574-728
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.98
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132776-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 23rd May 2022
60132776-8
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.19
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60132776-9
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.69
Paid
Date
Wed 18th May 2022
60132776-2
Type
MP Travel
(Parking)
Description
London / Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Wed 18th May 2022
60132776-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60132776-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 16th May 2022
60132776-10
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£23.59
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132770-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.54
Paid

12th May 2022 (8)
Date
Thu 12th May 2022
70004765-1
Type
Office Costs
(Rent)
Description
90024022-RENT PSP trans dated 03/05/2022
Amount
Repaid
Repaid : £725.00
Date
Thu 12th May 2022
60133738-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th May 2022
60133738-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th May 2022
60133738-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 12th May 2022
60135446-1
Type
Office Costs
(Advertising and contact cards)
Description
Hall hire for Senior Citizens Fair
Amount
£56.00
Paid
Date
Thu 12th May 2022
60133738-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 12th May 2022
60135448-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 12th May 2022
60135448-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60132776-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 11th May 2022
60132776-11
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£25.50
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132776-12
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.65
Paid
Date
Tue 10th May 2022
60132776-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024071-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 3rd May 2022
90024022-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

28th April 2022 (8)
Date
Thu 28th Apr 2022
4002483-54
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£10.01
Paid
Date
Thu 28th Apr 2022
4002464-17
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
4002483-307
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.31
Paid
Date
Thu 28th Apr 2022
4002483-186
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.73
Paid
Date
Thu 28th Apr 2022
60127443-1
Type
MP Travel
(Parking)
Description
London/Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Thu 28th Apr 2022
4002483-306
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.84
Paid
Date
Thu 28th Apr 2022
4002483-55
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.46
Paid
Date
Thu 28th Apr 2022
4002483-187
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.58
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60132783-9
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.75
Paid
Date
Wed 27th Apr 2022
60132783-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60132783-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 25th Apr 2022
60132783-6
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.20
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Top-Up
Amount
£10.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60127443-2
Type
MP Travel
(Parking)
Description
London/Constituency Travel
London-constituency MP & Staff
Amount
£11.90
Paid
Date
Wed 20th Apr 2022
60132783-2
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£31.95
Paid
Date
Wed 20th Apr 2022
60132783-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
60132783-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 19th Apr 2022
60132783-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid
Date
Tue 19th Apr 2022
60132783-1
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£23.60
Paid
Date
Tue 19th Apr 2022
60132769-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.54
Paid

13th April 2022 (5)
Date
Wed 13th Apr 2022
60125668-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 13th Apr 2022
60125668-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 13th Apr 2022
60125668-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 13th Apr 2022
60125668-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 13th Apr 2022
60125668-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129370-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,248.19
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60129369-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£12.37
Paid
Date
Wed 6th Apr 2022
60129369-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.14
Paid
Date
Wed 6th Apr 2022
60129369-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£156.98
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124251-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.06
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
4002483-184
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£17.69
Paid
Date
Mon 4th Apr 2022
4002483-185
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£20.66
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60127443-3
Type
MP Travel
(Parking)
Description
London/Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60132781-4
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.75
Paid
Date
Wed 30th Mar 2022
60132781-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60128005-1
Type
Office Costs
(Stationery & printing)
Description
Key for constituency office
Amount
£15.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60132781-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 28th Mar 2022
60132781-2
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£18.90
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60123235-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Thu 24th Mar 2022
60123235-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.32
Paid
Date
Thu 24th Mar 2022
60123235-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60132781-3
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£59.20
Paid
Date
Wed 23rd Mar 2022
60132781-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 23rd Mar 2022
60127443-4
Type
MP Travel
(Parking)
Description
London/Constituency Travel
London-constituency MP & Staff
Amount
£17.85
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60132781-1
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£22.75
Paid
Date
Mon 21st Mar 2022
60132781-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.87
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124836-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
.
Internet
Amount
£44.41
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60127453-6
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.95
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124828-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£9.09
Paid

7th March 2022 (4)
Date
Mon 7th Mar 2022
60124828-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.54
Paid
Date
Mon 7th Mar 2022
60124828-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£172.62
Paid
Date
Mon 7th Mar 2022
60124828-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£86.31
Paid
Date
Mon 7th Mar 2022
60127453-5
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£17.25
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124251-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Wed 2nd Mar 2022
60124251-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60127453-4
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£21.75
Paid
Date
Tue 1st Mar 2022
60131161-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60127453-3
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£21.75
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002423-1517
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.55
Paid

24th February 2022 (3)
Date
Thu 24th Feb 2022
60123235-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Thu 24th Feb 2022
60123235-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Thu 24th Feb 2022
60123235-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60127453-2
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£37.25
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60127453-1
Type
MP Travel
(Rail)
Description
London / Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.65
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60129367-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60124836-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
.
Internet
Amount
£44.41
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
4002423-1518
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£113.23
Paid

10th February 2022 (3)
Date
Thu 10th Feb 2022
60124251-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Thu 10th Feb 2022
60124251-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Thu 10th Feb 2022
60124251-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid

7th February 2022 (3)
Date
Mon 7th Feb 2022
60124833-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£187.97
Paid
Date
Mon 7th Feb 2022
60124833-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£28.05
Paid
Date
Mon 7th Feb 2022
60129368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£139.08
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113489-1
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£19.90
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113489-2
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£72.70
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113489-3
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.05
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60115944-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Amount
£44.41
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60113489-4
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£74.45
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60113489-5
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£74.45
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60113489-6
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£74.45
Paid
Date
Wed 5th Jan 2022
60113489-7
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£42.35
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021238-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 4th Jan 2022
90021185-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60115944-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Amount
£44.41
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60113489-8
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£66.65
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60113489-9
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£74.45
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60113489-10
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£42.35
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020568-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Thu 2nd Dec 2021
90020514-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60113489-11
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£31.95
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60113489-12
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.05
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60115930-1
Type
MP Travel
(Parking)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60113489-13
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£25.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60113489-14
Type
MP Travel
(Rail)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.05
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60113489-15
Type
MP Travel
(Rail)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£72.75
Paid
Date
Thu 18th Nov 2021
60115930-2
Type
MP Travel
(Parking)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£20.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105097-5
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.05
Paid
Date
Mon 15th Nov 2021
60115944-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Amount
£44.41
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105097-4
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.05
Paid
Date
Wed 10th Nov 2021
60115930-3
Type
MP Travel
(Parking)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60105097-3
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£74.95
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60105097-2
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£47.95
Paid
Date
Thu 4th Nov 2021
60115930-4
Type
MP Travel
(Parking)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£20.00
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
60105100-1
Type
Staff Travel
(Rail)
Description
Team Meeting
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.00
Paid
Date
Tue 2nd Nov 2021
60105100-2
Type
Staff Travel
(Rail)
Description
Team Meeting
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.00
Paid
Date
Tue 2nd Nov 2021
60105100-3
Type
Staff Travel
(Rail)
Description
Team Meeting
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.60
Paid
Date
Tue 2nd Nov 2021
60105100-4
Type
Staff Travel
(Rail)
Description
Team Meeting
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.60
Paid
Date
Tue 2nd Nov 2021
90019838-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Tue 2nd Nov 2021
90019890-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,480.01
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60105097-1
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£57.05
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105040-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£25.60
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60105040-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£45.40
Paid
Date
Mon 25th Oct 2021
60105040-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£203.04
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60102019-1
Type
MP Travel
(Parking)
Description
London/Constituency travel
London-constituency MP & Staff
Amount
£20.00
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
4002107-618
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£7.68
Paid
Date
Wed 20th Oct 2021
60105040-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£21.75
Paid
Date
Wed 20th Oct 2021
4002107-619
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.62
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105040-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£74.65
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60115944-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Amount
£44.41
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
4002107-620
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£24.36
Paid

7th October 2021 (4)
Date
Thu 7th Oct 2021
60105040-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£74.97
Paid
Date
Thu 7th Oct 2021
60105040-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£11.97
Paid
Date
Thu 7th Oct 2021
60105040-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£70.34
Paid
Date
Thu 7th Oct 2021
60105040-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£73.99
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019154-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid
Date
Tue 5th Oct 2021
90019208-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,480.01
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60102018-1
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.60
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60102017-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£43.96
Paid
Date
Wed 22nd Sep 2021
60102017-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£197.12
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102015-1
Type
MP Travel
(Rail)
Description
London Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£29.90
Paid

15th September 2021 (3)
Date
Wed 15th Sep 2021
60102014-1
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.15
Paid
Date
Wed 15th Sep 2021
60102021-1
Type
MP Travel
(Parking)
Description
London/Constituency travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 15th Sep 2021
60102017-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,195.37
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102007-1
Type
MP Travel
(Rail)
Description
London/Constituency Travel
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£31.95
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60102003-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£66.65
Paid
Date
Thu 9th Sep 2021
60102004-1
Type
MP Travel
(Parking)
Description
London to constituency travel
London-constituency MP & Staff
Amount
£20.00
Paid

8th September 2021 (3)
Date
Wed 8th Sep 2021
60102017-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£11.55
Paid
Date
Wed 8th Sep 2021
60102017-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Wed 8th Sep 2021
60102017-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£61.73
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
4002066-276
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.30
Paid

2nd September 2021 (17)
Date
Thu 2nd Sep 2021
4002066-279
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£35.62
Paid
Date
Thu 2nd Sep 2021
4002066-281
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Thu 2nd Sep 2021
4002066-274
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.90
Paid
Date
Thu 2nd Sep 2021
4002066-283
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.50
Paid
Date
Thu 2nd Sep 2021
4002066-284
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.51
Paid
Date
Thu 2nd Sep 2021
90018473-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,480.01
Paid
Date
Thu 2nd Sep 2021
4002066-275
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£-8.30
Paid
Date
Thu 2nd Sep 2021
4002066-280
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.77
Paid
Date
Thu 2nd Sep 2021
4002066-273
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.86
Paid
Date
Thu 2nd Sep 2021
4002066-287
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.30
Paid
Date
Thu 2nd Sep 2021
4002066-277
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.76
Paid
Date
Thu 2nd Sep 2021
4002066-286
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.50
Paid
Date
Thu 2nd Sep 2021
4002066-278
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Thu 2nd Sep 2021
4002066-285
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Thu 2nd Sep 2021
4002066-272
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Thu 2nd Sep 2021
4002066-282
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Thu 2nd Sep 2021
90018420-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096527-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband Direct Debit [***]
Internet
Amount
£44.41
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096533-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.34
Paid

5th August 2021 (4)
Date
Thu 5th Aug 2021
60096533-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.89
Paid
Date
Thu 5th Aug 2021
60096533-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Thu 5th Aug 2021
60096533-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£14.82
Paid
Date
Thu 5th Aug 2021
60096533-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£32.95
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60092501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Top-Up
Amount
£10.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017807-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,480.01
Paid
Date
Tue 3rd Aug 2021
90017751-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£725.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092577-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Direct Debit for broadband
Internet
Amount
£44.41
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60091398-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£79.50
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60092795-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.24
Paid
Date
Tue 6th Jul 2021
60092795-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£26.38
Paid
Date
Tue 6th Jul 2021
60092795-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£27.48
Paid
Date
Tue 6th Jul 2021
60092795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017126-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Thu 1st Jul 2021
90017071-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 1st Jul 2021
60089281-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband July 2021
Internet
Amount
£44.41
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089172-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£55.05
Paid
Date
Wed 23rd Jun 2021
60089172-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.70
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089183-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016666-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60089183-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.89
Paid
Date
Tue 8th Jun 2021
60089183-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£137.95
Paid
Date
Tue 8th Jun 2021
60089183-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£25.37
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089183-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016320-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 1st Jun 2021
60085735-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly DD EE Broadband (June)
Internet
Amount
£44.41
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084401-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster to attend Parliament
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£22.00
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60085737-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.09
Paid
Date
Mon 10th May 2021
60085737-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£128.89
Paid
Date
Mon 10th May 2021
60085737-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£32.47
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085737-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015677-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 4th May 2021
90015739-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082870-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Direct Debit for phone/internet
Landline & internet package
Amount
£44.41
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082315-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082315-3
Type
MP Travel
(Parking)
Description
Parking at Grantham Station, to catch train to London
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 27th Apr 2021
60082315-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£22.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GBP10 Office Mobile Top-up
Amount
£10.00
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
60082868-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£34.49
Paid
Date
Mon 12th Apr 2021
60082868-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£155.13
Paid
Date
Mon 12th Apr 2021
60082868-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£25.83
Paid
Date
Mon 12th Apr 2021
60082868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015005-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 6th Apr 2021
90015066-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080703-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly EE Bill Direct Debit
Internet
Amount
£44.41
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080684-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60080684-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.75
Paid
Date
Wed 10th Mar 2021
60080684-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£146.26
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080684-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£47.24
Paid

3rd March 2021 (8)
Date
Wed 3rd Mar 2021
60080684-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Wed 3rd Mar 2021
60080684-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Wed 3rd Mar 2021
60075983-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£63.92
Paid
Date
Wed 3rd Mar 2021
60075983-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 3rd Mar 2021
60075983-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£164.08
Paid
Date
Wed 3rd Mar 2021
60075983-5
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 3rd Mar 2021
60075983-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Wed 3rd Mar 2021
60075983-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.25
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014228-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 2nd Mar 2021
90014288-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075954-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill, Direct Debit (March 2021)
Internet
Amount
£42.50
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013638-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 2nd Feb 2021
90013577-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073512-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly EE Broadband DD [***]
Internet
Amount
£42.50
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile top-up
Amount
£10.00
Paid

7th January 2021 (3)
Date
Thu 7th Jan 2021
60073881-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Thu 7th Jan 2021
60073881-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£164.08
Paid
Date
Thu 7th Jan 2021
60073881-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.38
Paid

6th January 2021 (4)
Date
Wed 6th Jan 2021
90012927-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 6th Jan 2021
60071029-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband (Direct Debit)
Internet
Amount
£42.50
Paid
Date
Wed 6th Jan 2021
90012990-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Wed 6th Jan 2021
60073881-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Other fuel
Amount
£-35.51
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073881-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£216.00
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
60071015-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.91
Paid
Date
Mon 14th Dec 2020
60071015-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£147.41
Paid
Date
Mon 14th Dec 2020
60071659-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£35.51
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071015-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£81.56
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071015-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067508-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly DD for phone and broadband
Landline & internet package
Amount
£42.50
Paid
Date
Tue 1st Dec 2020
90012191-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Tue 1st Dec 2020
90012254-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-70
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£18.14
Paid
Date
Mon 23rd Nov 2020
4001422-0
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£-6.31
Paid
Date
Mon 23rd Nov 2020
4001422-413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.31
Paid
Date
Mon 23rd Nov 2020
4001422-73
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£15.92
Paid
Date
Mon 23rd Nov 2020
4001422-72
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£245.80
Paid
Date
Mon 23rd Nov 2020
4001422-71
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.54
Paid

12th November 2020 (7)
Date
Thu 12th Nov 2020
60065926-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 12th Nov 2020
60065926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Thu 12th Nov 2020
60065926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Thu 12th Nov 2020
60065926-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Thu 12th Nov 2020
60065926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 12th Nov 2020
60065926-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Thu 12th Nov 2020
60065926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
60067906-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£81.56
Paid
Date
Fri 6th Nov 2020
60067906-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.57
Paid
Date
Fri 6th Nov 2020
60067906-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£33.48
Paid
Date
Fri 6th Nov 2020
60067906-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£131.36
Paid

4th November 2020 (13)
Date
Wed 4th Nov 2020
60067906-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid
Date
Wed 4th Nov 2020
60067906-9
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 4th Nov 2020
60064725-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Wed 4th Nov 2020
60064725-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 4th Nov 2020
60064725-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Wed 4th Nov 2020
60064725-1
Type
Office Costs
(Insurance - contents)
Description
WWW.MY.CHUBB.CO.UK
Amount
£203.04
Paid
Date
Wed 4th Nov 2020
60064725-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£30.44
Paid
Date
Wed 4th Nov 2020
60064725-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.93
Paid
Date
Wed 4th Nov 2020
60064725-3
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 4th Nov 2020
60064725-10
Type
MP Travel
(Railcard)
Description
LNE RAILWAY GRA SST
Amount
£97.00
Paid
Date
Wed 4th Nov 2020
60064725-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.56
Paid
Date
Wed 4th Nov 2020
60064725-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.15
Paid
Date
Wed 4th Nov 2020
60064725-4
Type
MP Travel
(Railcard)
Description
LNE RAILWAY GRA SST
Amount
£82.50
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60067906-7
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£15.60
Paid
Date
Tue 3rd Nov 2020
60067906-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£45.50
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60064979-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband DD
Landline & internet package
Amount
£42.50
Paid
Date
Sun 1st Nov 2020
90011521-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Sun 1st Nov 2020
90011588-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile top-up
Amount
£10.00
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60067906-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£52.50
Paid
Date
Thu 15th Oct 2020
60067906-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£52.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60067906-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid

7th October 2020 (9)
Date
Wed 7th Oct 2020
60061742-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061742-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA SST
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£33.00
Paid
Date
Wed 7th Oct 2020
60067906-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60067906-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Wed 7th Oct 2020
60061742-3
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60061742-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.60
Paid
Date
Wed 7th Oct 2020
60061742-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Wed 7th Oct 2020
60061742-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Wed 7th Oct 2020
60061742-6
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£15.00
Paid

6th October 2020 (10)
Date
Tue 6th Oct 2020
60061441-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£98.33
Paid
Date
Tue 6th Oct 2020
60061451-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet for Westminster Flat
Landline & internet package
Amount
£42.50
Paid
Date
Tue 6th Oct 2020
60061441-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£678.00
Paid
Date
Tue 6th Oct 2020
60061441-2
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£196.00
Paid
Date
Tue 6th Oct 2020
60061441-9
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£15.80
Paid
Date
Tue 6th Oct 2020
60061441-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£24.35
Paid
Date
Tue 6th Oct 2020
60061441-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£78.53
Paid
Date
Tue 6th Oct 2020
60061441-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£29.32
Paid
Date
Tue 6th Oct 2020
60061441-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£21.20
Paid
Date
Tue 6th Oct 2020
60061441-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010935-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Sun 4th Oct 2020
90010862-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061759-3
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061759-2
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£63.50
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
4001273-56
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.31
Paid
Date
Mon 21st Sep 2020
60061759-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60057745-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband Bill September 2020
Landline & internet package
Amount
£42.50
Paid
Date
Tue 1st Sep 2020
90010202-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Tue 1st Sep 2020
90010133-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058860-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£181.41
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile top-up
Amount
£10.00
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001150-515
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.49
Paid
Date
Mon 10th Aug 2020
4001150-514
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.75
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058860-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£101.17
Paid

4th August 2020 (4)
Date
Tue 4th Aug 2020
60058860-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Tue 4th Aug 2020
60058860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£121.56
Paid
Date
Tue 4th Aug 2020
60058860-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.56
Paid
Date
Tue 4th Aug 2020
60058860-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.32
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058860-7
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£113.00
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
60055130-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for [***]
Landline & internet package
Amount
£42.50
Paid
Date
Sat 1st Aug 2020
90009506-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Sat 1st Aug 2020
90009437-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60055326-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.17
Paid
Date
Fri 10th Jul 2020
60055326-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£35.51
Paid
Date
Fri 10th Jul 2020
60055326-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£99.83
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052304-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband, [***] [***] (June)
Landline & internet package
Amount
£42.50
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60055326-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£66.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008825-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 1st Jul 2020
90008898-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052300-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£324.78
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60052300-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Wed 17th Jun 2020
60052300-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.38
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052300-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£336.07
Paid

5th June 2020 (14)
Date
Fri 5th Jun 2020
60048983-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.56
Paid
Date
Fri 5th Jun 2020
60052300-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.56
Paid
Date
Fri 5th Jun 2020
60048983-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£151.96
Paid
Date
Fri 5th Jun 2020
60052300-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£117.51
Paid
Date
Fri 5th Jun 2020
60048983-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Fri 5th Jun 2020
60052300-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.82
Paid
Date
Fri 5th Jun 2020
60048983-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.12
Paid
Date
Fri 5th Jun 2020
60052300-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Fri 5th Jun 2020
60048983-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.40
Paid
Date
Fri 5th Jun 2020
60048983-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£21.60
Paid
Date
Fri 5th Jun 2020
60048983-4
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£7.80
Paid
Date
Fri 5th Jun 2020
60048983-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£14.20
Paid
Date
Fri 5th Jun 2020
60048983-2
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.40
Paid
Date
Fri 5th Jun 2020
60048983-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£16.60
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008276-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 3rd Jun 2020
90008354-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050632-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill for June, Westminster Flat
Landline & internet package
Amount
£42.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-57
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

11th May 2020 (15)
Date
Mon 11th May 2020
60047072-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.56
Paid
Date
Mon 11th May 2020
60047072-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid
Date
Mon 11th May 2020
60047072-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE BROADBAND
Internet
Amount
£42.50
Paid
Date
Mon 11th May 2020
60047072-13
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Mon 11th May 2020
60047072-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Mon 11th May 2020
60047072-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£70.90
Paid
Date
Mon 11th May 2020
60047072-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Mon 11th May 2020
60047072-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Mon 11th May 2020
60047072-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 11th May 2020
60047072-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£136.14
Paid
Date
Mon 11th May 2020
60047072-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£35.51
Paid
Date
Mon 11th May 2020
60047072-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£144.23
Paid
Date
Mon 11th May 2020
60047072-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£90.92
Paid
Date
Mon 11th May 2020
60047072-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£235.56
Paid
Date
Mon 11th May 2020
60047072-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007753-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Wed 6th May 2020
90007670-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60044563-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase for office use
Amount
£16.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006997-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Wed 1st Apr 2020
90007088-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60040097-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006684-1
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Wed 18th Mar 2020
60050165-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60050165-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£50.00
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1906
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.21
Paid
Date
Wed 11th Mar 2020
4000835-1907
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-1908
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.32
Paid
Date
Wed 11th Mar 2020
4000835-1909
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.44
Paid
Date
Wed 11th Mar 2020
4000835-1910
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£42.65
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60044562-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 6th Mar 2020
60044562-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.48
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006343-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60040097-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60040071-1
Type
MP Travel
(Taxi)
Description
IZ J LEE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£19.40
Paid
Date
Wed 26th Feb 2020
60040071-3
Type
MP Travel
(Parking)
Description
PETERBOROUGH STATION
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Wed 26th Feb 2020
60040071-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£37.30
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60040071-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.60
Paid
Date
Mon 24th Feb 2020
60040071-6
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
Extended UK travel
From: Westminster
To: London home
Amount
£7.40
Paid
Date
Mon 24th Feb 2020
60040071-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£59.10
Paid

20th February 2020 (6)
Date
Thu 20th Feb 2020
60038207-1
Type
Staff Travel
(Parking)
Description
Grantham Hospital visit
Within constituency
Amount
£4.20
Paid
Date
Thu 20th Feb 2020
60038203-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Thu 20th Feb 2020
60038203-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Thu 20th Feb 2020
60040071-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£231.58
Paid
Date
Thu 20th Feb 2020
60040097-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 20th Feb 2020
60040097-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.33
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040071-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£81.56
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60040071-10
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 13th Feb 2020
60040071-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£70.90
Paid

12th February 2020 (14)
Date
Wed 12th Feb 2020
4000762-726
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-727
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-728
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-729
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-730
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.10
Paid
Date
Wed 12th Feb 2020
4000762-731
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.50
Paid
Date
Wed 12th Feb 2020
4000762-732
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.36
Paid
Date
Wed 12th Feb 2020
4000762-2080
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-2081
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-2082
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.30
Paid
Date
Wed 12th Feb 2020
4000762-2078
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.90
Paid
Date
Wed 12th Feb 2020
4000762-2079
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
60040071-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£125.61
Paid
Date
Wed 12th Feb 2020
60040071-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£63.92
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040071-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.15
Paid
Date
Tue 11th Feb 2020
60040071-14
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£454.37
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040071-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.90
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60040097-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005970-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Wed 5th Feb 2020
90005881-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60038203-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Mon 3rd Feb 2020
60038203-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033537-15
Type
MP Travel
(Rail)
Description
Grantham to London King's Cross
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60040079-1
Type
Office Costs
(Utilities)
Description
Water Bill - Office
Water
Amount
£104.42
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60033537-13
Type
MP Travel
(Rail)
Description
London King's Cross to Grantham
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Thu 23rd Jan 2020
60033537-14
Type
MP Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£50.00
Paid

17th January 2020 (5)
Date
Fri 17th Jan 2020
60033537-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 17th Jan 2020
60033537-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 17th Jan 2020
60034298-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 17th Jan 2020
60033537-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 17th Jan 2020
60034298-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037737-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 16th Jan 2020
60037737-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£70.90
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
60034298-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 14th Jan 2020
60034298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Tue 14th Jan 2020
60034298-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Tue 14th Jan 2020
60034266-1
Type
Staff Travel
(Rail)
Description
Team meeting
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£65.50
Paid
Date
Tue 14th Jan 2020
60034266-2
Type
Staff Travel
(Parking)
Description
Team meeting
London-constituency MP & Staff
Amount
£14.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033537-6
Type
MP Travel
(Rail)
Description
Grantham to London King's Cross RTN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£60.10
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60033537-5
Type
MP Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Thu 9th Jan 2020
60033537-4
Type
MP Travel
(Rail)
Description
London King's Cross to Grantham
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60033537-3
Type
MP Travel
(Rail)
Description
Grantham to London King's Cross
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.90
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005368-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid
Date
Thu 2nd Jan 2020
90005460-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60033537-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for London home (Jan)
Internet
Amount
£31.50
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60033537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid

18th December 2019 (4)
Date
Wed 18th Dec 2019
60032066-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£388.55
Paid
Date
Wed 18th Dec 2019
60032066-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.37
Paid
Date
Wed 18th Dec 2019
60032066-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£56.82
Paid
Date
Wed 18th Dec 2019
60032066-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£64.68
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60032066-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£159.26
Paid
Date
Mon 16th Dec 2019
60033537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004856-0
Type
Accommodation
(Rent)
Amount
£2,480.01
Paid
Date
Thu 5th Dec 2019
90004741-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60033537-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for London home (Dec)
Internet
Amount
£31.50
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-613
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.15
Paid
Date
Thu 21st Nov 2019
4000603-614
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-615
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-616
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-617
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
60025868-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60032409-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.60
Paid
Date
Tue 5th Nov 2019
60032409-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 5th Nov 2019
60032409-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£69.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60032076-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£69.00
Paid
Date
Mon 4th Nov 2019
60032066-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.24
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004247-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,480.01
Paid
Date
Fri 1st Nov 2019
60033537-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for London home (Nov)
Internet
Amount
£31.50
Paid
Date
Fri 1st Nov 2019
90004118-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60032076-4
Type
MP Travel
(Taxi)
Description
WWW.CABAPP.NET
Extended UK travel
From: Westminster
To: London home
Amount
£7.00
Paid
Date
Tue 29th Oct 2019
60032415-3
Type
MP Travel
(Taxi)
Description
PP TAXI
Extended UK travel
From: Westminster
To: London home
Amount
£6.40
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60032409-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.50
Paid
Date
Mon 28th Oct 2019
60032076-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£18.00
Paid
Date
Mon 28th Oct 2019
60032076-2
Type
Office Costs
(Equipment - hire)
Description
WWW.MY.CHUBB.CO.UK
Other office equipment
Amount
£203.04
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025868-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60032071-5
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 24th Oct 2019
60032076-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£63.40
Paid

23rd October 2019 (20)
Date
Wed 23rd Oct 2019
60024073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for public meeting - Osbournby
Amount
£10.00
Paid
Date
Wed 23rd Oct 2019
60024073-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for public meeting - Leasingham
Amount
£16.00
Paid
Date
Wed 23rd Oct 2019
60024073-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire For public meeting - Heckington
Amount
£32.00
Paid
Date
Wed 23rd Oct 2019
60024073-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Public Meeting - Ruskington
Amount
£10.00
Paid
Date
Wed 23rd Oct 2019
60024108-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 23rd Oct 2019
60024108-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 23rd Oct 2019
60024108-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 23rd Oct 2019
60024108-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 23rd Oct 2019
60024108-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 23rd Oct 2019
60024108-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024108-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 23rd Oct 2019
60024108-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Wed 23rd Oct 2019
60024108-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Wed 23rd Oct 2019
60024108-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Wed 23rd Oct 2019
60024108-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 23rd Oct 2019
60024108-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Wed 23rd Oct 2019
60024108-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Wed 23rd Oct 2019
60024108-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Wed 23rd Oct 2019
60024108-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Wed 23rd Oct 2019
60024108-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60032071-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£117.50
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60025868-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60032071-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£24.80
Paid
Date
Sat 19th Oct 2019
60032415-2
Type
MP Travel
(Parking)
Description
PETERBOROUGH STATION
London-constituency MP & Staff
Amount
£13.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60032415-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Thu 17th Oct 2019
60032071-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£69.00
Paid

16th October 2019 (6)
Date
Wed 16th Oct 2019
60032066-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£63.92
Paid
Date
Wed 16th Oct 2019
60032066-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£17.43
Paid
Date
Wed 16th Oct 2019
60032066-12
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£193.76
Paid
Date
Wed 16th Oct 2019
60032066-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£192.75
Paid
Date
Wed 16th Oct 2019
60032066-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£203.07
Paid
Date
Wed 16th Oct 2019
60032066-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£221.65
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60025866-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband Bill for Flat in London
Internet
Amount
£31.50
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-582
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.85
Paid
Date
Fri 11th Oct 2019
4000521-583
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-1203
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1204
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1205
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025868-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

8th October 2019 (26)
Date
Tue 8th Oct 2019
60025868-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 8th Oct 2019
60021995-7
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 8th Oct 2019
60021995-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Tue 8th Oct 2019
60021995-4
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 8th Oct 2019
60021995-2
Type
MP Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 8th Oct 2019
60021995-25
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Oct 2019
60021995-14
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 8th Oct 2019
60021995-27
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 8th Oct 2019
60021995-18
Type
MP Travel
(Parking)
Description
CP PLUS
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Oct 2019
60021995-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£37.30
Paid
Date
Tue 8th Oct 2019
60021995-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.50
Paid
Date
Tue 8th Oct 2019
60021995-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£79.50
Paid
Date
Tue 8th Oct 2019
60021995-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£63.40
Paid
Date
Tue 8th Oct 2019
60021995-26
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£63.40
Paid
Date
Tue 8th Oct 2019
60021995-19
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£19.40
Paid
Date
Tue 8th Oct 2019
60021995-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£63.50
Paid
Date
Tue 8th Oct 2019
60021995-29
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£64.50
Paid
Date
Tue 8th Oct 2019
60021995-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£101.60
Paid
Date
Tue 8th Oct 2019
60021995-15
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£100.15
Paid
Date
Tue 8th Oct 2019
60021995-16
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£9.42
Paid
Date
Tue 8th Oct 2019
60021995-17
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,201.40
Paid
Date
Tue 8th Oct 2019
60021995-28
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.74
Paid
Date
Tue 8th Oct 2019
60021995-30
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£35.51
Paid
Date
Tue 8th Oct 2019
60021995-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£7.54
Paid
Date
Tue 8th Oct 2019
60021995-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Tue 8th Oct 2019
60021995-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£127.01
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003617-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,480.01
Paid
Date
Wed 2nd Oct 2019
90003480-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022045-5
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£69.00
Paid
Date
Thu 26th Sep 2019
60022045-4
Type
MP Travel
(Parking)
Description
Travel between London and Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022045-3
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.00
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60045926-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 23rd Sep 2019
60045926-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

20th September 2019 (4)
Date
Fri 20th Sep 2019
60045926-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 20th Sep 2019
60045926-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 20th Sep 2019
60045926-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 20th Sep 2019
60045926-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60021999-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband London Flat
Internet
Amount
£31.50
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-860
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60022045-2
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Wed 11th Sep 2019
60022045-1
Type
MP Travel
(Parking)
Description
Travel between London and Constituency
London-constituency MP & Staff
Amount
£37.50
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60025864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Senior Citizens Fair at The Ark in North Hykeham
Amount
£39.00
Paid
Date
Fri 6th Sep 2019
60045926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 6th Sep 2019
60045926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60045926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 2nd Sep 2019
60045926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002768
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Sun 1st Sep 2019
90002890
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,480.01
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60045921-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 30th Aug 2019
60045921-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60045921-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 29th Aug 2019
60045921-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60045921-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 28th Aug 2019
60045921-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th August 2019 (2)
Date
Mon 26th Aug 2019
60045921-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Mon 26th Aug 2019
60045921-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60045921-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Tue 20th Aug 2019
60045921-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-870
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-871
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.28
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60045921-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 16th Aug 2019
60045921-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60021999-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband London Flat
Internet
Amount
£31.50
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60045921-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 14th Aug 2019
60045921-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60045921-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 13th Aug 2019
60045921-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60045921-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 9th Aug 2019
60045921-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60045921-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 7th Aug 2019
60045921-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60045921-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 6th Aug 2019
60045921-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60045921-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Mon 5th Aug 2019
60045921-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

1st August 2019 (7)
Date
Thu 1st Aug 2019
90002272
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,480.01
Paid
Date
Thu 1st Aug 2019
90002146
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Thu 1st Aug 2019
60045921-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Thu 1st Aug 2019
60045921-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 1st Aug 2019
60045921-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Thu 1st Aug 2019
60045921-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 1st Aug 2019
60045921-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid

30th July 2019 (10)
Date
Tue 30th Jul 2019
60024100-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Tue 30th Jul 2019
60024100-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 30th Jul 2019
60024100-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Tue 30th Jul 2019
60024100-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Tue 30th Jul 2019
60024100-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Tue 30th Jul 2019
60045725-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 30th Jul 2019
60045725-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 30th Jul 2019
60045725-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 30th Jul 2019
60045725-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Tue 30th Jul 2019
60045725-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid

29th July 2019 (3)
Date
Mon 29th Jul 2019
60022049-1
Type
MP Travel
(Taxi)
Description
Travel between london and constituency
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£110.00
Paid
Date
Mon 29th Jul 2019
60045725-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Mon 29th Jul 2019
60045725-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

19th July 2019 (5)
Date
Fri 19th Jul 2019
60024100-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 19th Jul 2019
60024100-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 19th Jul 2019
60024100-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 19th Jul 2019
60024100-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Fri 19th Jul 2019
60045725-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60045725-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 17th Jul 2019
60045725-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60045725-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Tue 16th Jul 2019
60045725-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60024100-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£15.26
Paid
Date
Thu 11th Jul 2019
60024100-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£15.26
Paid

9th July 2019 (34)
Date
Tue 9th Jul 2019
60010664-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.50
Paid
Date
Tue 9th Jul 2019
60010664-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£100.50
Paid
Date
Tue 9th Jul 2019
60010664-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£72.00
Paid
Date
Tue 9th Jul 2019
60010664-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.90
Paid
Date
Tue 9th Jul 2019
60010678-14
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.20
Paid
Date
Tue 9th Jul 2019
60010678-2
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 9th Jul 2019
60010678-3
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 9th Jul 2019
60010678-4
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 9th Jul 2019
60010678-5
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 9th Jul 2019
60010678-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 9th Jul 2019
60010678-8
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
Extended UK travel
From: Westminster
To: London home
Amount
£7.60
Paid
Date
Tue 9th Jul 2019
60010664-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£57.50
Paid
Date
Tue 9th Jul 2019
60010664-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£69.00
Paid
Date
Tue 9th Jul 2019
60010678-6
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£41.00
Paid
Date
Tue 9th Jul 2019
60010727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Tue 9th Jul 2019
60010727-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.51
Paid
Date
Tue 9th Jul 2019
60010727-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid
Date
Tue 9th Jul 2019
60010727-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£30.02
Paid
Date
Tue 9th Jul 2019
60010727-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 9th Jul 2019
60010727-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Tue 9th Jul 2019
60010727-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 9th Jul 2019
4000308-790
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£232.25
Paid
Date
Tue 9th Jul 2019
4000308-791
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£232.25
Paid
Date
Tue 9th Jul 2019
4000308-794
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£232.25
Paid
Date
Tue 9th Jul 2019
4000308-919
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-322
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid
Date
Tue 9th Jul 2019
4000308-20
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid
Date
Tue 9th Jul 2019
4000308-222
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.18
Paid
Date
Tue 9th Jul 2019
60010678-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£131.79
Paid
Date
Tue 9th Jul 2019
60010678-11
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid
Date
Tue 9th Jul 2019
60010678-12
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£7.54
Paid
Date
Tue 9th Jul 2019
60010678-13
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£55.52
Paid
Date
Tue 9th Jul 2019
60010678-7
Type
Office Costs
(Bought-in services)
Description
BRADSONS EVENT TICKETS
Administrative services
Amount
£25.00
Paid
Date
Tue 9th Jul 2019
60010678-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£127.20
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60024100-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 5th Jul 2019
60024100-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 5th Jul 2019
60045725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60024100-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Thu 4th Jul 2019
60024100-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Thu 4th Jul 2019
60045725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 4th Jul 2019
60045725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001636
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,480.01
Paid
Date
Wed 3rd Jul 2019
90001489
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010685-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband at London Flat
Internet
Amount
£31.50
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009712-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.06
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009712-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60010680-1
Type
Staff Travel
(Rail)
Description
Constituency Visit
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£41.85
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60010690-2
Type
Accommodation
(Rent)
Description
Rent had increased but was paid at the old value. I have paid the difference for the first month
Amount
£75.01
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60009712-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60009712-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009712-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000924
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,405.00
Paid
Date
Sat 1st Jun 2019
90000787
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Sat 1st Jun 2019
60010685-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband at London Flat
Internet
Amount
£30.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60009712-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.56
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60009712-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60009709-1
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 23rd May 2019
60009709-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.80
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009709-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£299.82
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60009709-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.50
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60009709-5
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-3
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.31
Paid
Date
Wed 15th May 2019
4000157-96
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000159-0
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.87
Paid
Date
Wed 15th May 2019
4000159-1
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£30.98
Paid
Date
Wed 15th May 2019
4000159-2
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000157-39
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-812
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.60
Paid
Date
Wed 15th May 2019
4000159-4
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£20.11
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60009709-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£148.88
Paid
Date
Mon 13th May 2019
60009709-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£7.54
Paid
Date
Mon 13th May 2019
60009709-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.41
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60009709-9
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£25.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60009709-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.55
Paid
Date
Tue 7th May 2019
60009709-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.50
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000139
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£725.00
Paid
Date
Wed 1st May 2019
90000289
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,405.00
Paid
Date
Wed 1st May 2019
60010685-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband at London Flat
Internet
Amount
£30.00
Paid
Date
Wed 1st May 2019
60009709-13
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 1st May 2019
60009709-12
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.20
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60009709-14
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.50
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60009709-15
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£37.50
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60009709-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.55
Paid

23rd April 2019 (4)
Date
Tue 23rd Apr 2019
60009709-20
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£64.50
Paid
Date
Tue 23rd Apr 2019
60009709-17
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£8.35
Paid
Date
Tue 23rd Apr 2019
60009709-18
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£35.51
Paid
Date
Tue 23rd Apr 2019
60009709-19
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£169.03
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60009709-23
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£18.80
Paid
Date
Wed 10th Apr 2019
60009709-21
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Wed 10th Apr 2019
60009709-22
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£44.50
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60010690-1
Type
Accommodation
(Service charge & ground Rent)
Description
Letting agent Fee for tenancy renewal
Amount
£90.00
Paid

7th April 2019 (2)
Date
Sun 7th Apr 2019
60009709-25
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.90
Paid
Date
Sun 7th Apr 2019
60009709-24
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£21.20
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60009709-26
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
London-constituency MP & Staff
Amount
£50.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60010685-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband at London Flat
Internet
Amount
£30.00
Paid
Date
Mon 1st Apr 2019
60009709-27
Type
MP Travel
(Rail)
Description
LNE RAILWAY GRA STN
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£106.50
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60009712-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.59
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724234
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
M/Card March 2019
Between London & Constituency
From: Grantham
To: Westminster
Amount
£20.20
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718323
Type
Accommodation
(Internet)
Description
broadband
Broadband
Amount
£30.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716261
Type
MP Travel
(Parking)
Description
CP PLUS
M/Card Feb 2019
Between London & Constituency
Amount
Notpaid
Claimed: £37.50
Not Paid : £37.50
Reason: Insufficient Evidence

30th January 2019 (1)
Date
Wed 30th Jan 2019
60023781-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
60023781-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
60023781-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
60023781-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
60023781-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.86
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709655
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
Mastercard January 2019
Between London & Constituency
Amount
£12.50
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
60023781-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
60023781-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
60023781-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
60023781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.78
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
707299
Type
Accommodation
(Internet)
Description
Broadband
Broadband Nov/Dec/Jan
Amount
£90.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
707030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
707062
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Team meeting
[***] Rail Dec 2018
Between London & Constituency
From: Grantham
To: LONDON
Amount
£27.85
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
M/C Dec 2018
Amount
£79.55
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
707119
Type
Office Costs
(Website - Hosting)
Description
bluetree
Miscellaneous
Amount
£300.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699494
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 580 miles
Amount
£261.18
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
695114
Type
MP Travel
(Parking)
Description
NCP LTD GRANTHAM STATI
M/C November 2018
Between London & Constituency
Amount
£50.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
693013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 388 miles
Amount
£174.37
Paid
Date
Wed 31st Oct 2018
693003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.01
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
688786
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
M/Card October 2018
Amount
£8.16
Paid
Date
Wed 24th Oct 2018
693014
Type
MP Travel
(Public Tr UND)
Description
underground
Travel
Between London & Constituency
From: Westminster
To: KGX
Amount
£6.30
Paid

30th September 2018 (2)
Date
Sun 30th Sep 2018
685169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Sun 30th Sep 2018
685170
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 307 miles
Amount
£138.24
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682421
Type
MP Travel
(Parking)
Description
3C_ ECML - Peterboroug
SEPTEMBER M/C
Between London & Constituency
Amount
£47.00
Paid

5th September 2018 (2)
Date
Wed 5th Sep 2018
685180
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£12.40
Paid
Date
Wed 5th Sep 2018
685182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel
TRAIN TICKET
Between London & Constituency
From: Grantham
To: Westminster
Amount
£69.40
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
685179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
see below
Train travel
Between London & Constituency
From: Grantham
To: Westminster
Amount
£99.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
693005
Type
Accommodation
(Internet)
Description
broadband
Flat Broadband
Amount
£30.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
M/Card August
Amount
£87.62
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
679161
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 879 miles
Amount
£395.37
Paid
Date
Tue 31st Jul 2018
679140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 281 miles
Amount
£126.50
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
671843
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
M/Card JULY
Amount
£8.51
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
669147
Type
Office Costs
(Advertising)
Description
Banner for use to identify mobile surgery
Banner for Mobile Surgery
Amount
£129.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
669146
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Grantham Station
Travel July
Between London & Constituency
Amount
£11.00
Paid

30th June 2018 (2)
Date
Sat 30th Jun 2018
669145
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid
Date
Sat 30th Jun 2018
679149
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 502 miles
Amount
£225.77
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
666747
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Mastercard June
Amount
£118.80
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 725 miles
Amount
£326.34
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
662964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.23
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661461
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
May Mastercard
Amount
£29.14
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
662965
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 367 miles
Amount
£165.06
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
662967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel
April Travel
Extended Travel
From: Paddington
To: Cholsey
Amount
£24.40
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650448
Type
Office Costs
(Const Office Electricity)
Description
Electric
Office Electric to 09/04/2018
Amount
£823.98
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
650631
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi 16/3/18
TAXI
From: SW1A
To: london home
Amount
£7.20
Paid
Date
Sun 1st Apr 2018
662961
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 864 miles
Amount
£388.80
Paid
Date
Sun 1st Apr 2018
662962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel 29/03/18
Travel March
Between London & Constituency
From: KGX
To: Grantham
Amount
£60.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Mastercard March
Amount
£82.93
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
650440
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 574 miles
Amount
£258.39
Paid
Date
Wed 28th Feb 2018
650445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.15
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
mastercard feb
Amount
£77.03
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633670
Type
Office Costs
(Website - Hosting)
Description
website hosting/management
Website Hosting
Amount
£300.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
636258
Type
MP Travel
(Taxi)
Description
taxi
Travel
Between London & Constituency
From: KGX
To: SW1A 0AA
Amount
£14.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
636259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel - sitting Friday
Travel
Between London & Constituency
From: Grantham
To: KGX
Amount
£120.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
636248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635494
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
mastercard January
Between London & Constituency
Amount
£10.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
633667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.10
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
636255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
633668
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Grantham - KGX rtn
[***]
Between London & Constituency
From: Grantham
To: KGX
Amount
£93.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
627756
Type
Accommodation
(Hotel London Area)
Description
[***]
Mastercard December
Number of nights not recorded
Amount
£450.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
621204
Type
MP Travel
(Parking)
Description
CP PLUS
M/c November 2017
Between London & Constituency
Amount
£23.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
622475
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FOR COURSE
[***] TRAVEL FOR COURSE
Staff Home Office to London
From: KGX
To: GRANTHAM
Amount
£27.00
Paid
Date
Wed 1st Nov 2017
622474
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.28
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615171
Type
Accommodation
(Hotel London Area)
Description
HOTEL [***]
OCT MASTERCARD
Number of nights not recorded
Amount
£300.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
636249
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 113 miles
Amount
£50.85
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
607482
Type
Office Costs
(Other Equip Purchase)
Description
PMC ELECTRICS LIMI
SEPT M/C STATEMENT
Amount
£97.52
Paid
Date
Wed 13th Sep 2017
622494
Type
Accommodation
(Hotel London Area)
Description
[***] 11 AND 12/9/17
ACCOMODATION
2 nights
Amount
£300.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
608441
Type
Office Costs
(Const Office Repairs)
Description
DECORATION OF CONSTITUENCY OFFICE
DECORATING
Amount
£1,900.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601541
Type
Office Costs
(Const Office Rent)
Description
ESCRITT BARRELL GOLDIN
Aug M/C Statement
Amount
£405.21
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
608104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 233 miles
Amount
£104.80
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC GRA STN
JUly Mastercard
Between London & Constituency
From: grantham
To: kings cross
Amount
£52.50
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590143
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 661 miles
Amount
£297.50
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
590165
Type
Accommodation
(Hotel London Area)
Description
hotel
accomodation june
1 nights
Amount
£150.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
590147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
team meeting
[***] travel to London
Between London & Constituency
From: grantham
To: westminster
Amount
£90.75
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
596402
Type
Accommodation
(Hotel London Area)
Description
JOHNSON/CAROLINE
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£162.99
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
590156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
grantham to kgx
train june
Between London & Constituency
From: grantham
To: london
Amount
£40.40
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
623728
Type
Accommodation
(Hotel London Area)
Description
[***] [***] 18/4/17
ACCOMODATION
1 nights
Amount
£150.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
623725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAVEL LONDON TO CONSTITUENCY
TRAIN PAID OWN CARD 2017
Between London & Constituency
From: NEWARK
To: KGX
Amount
£67.40
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS
Payment card march/april
Between London & Constituency
From: Grantham
To: London
Amount
£4.30
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570644
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GAR STN VTEC SST
Mastercard March
Between London & Constituency
From: grantham
To: london
Amount
£50.40
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564775
Type
Accommodation
(Hotel London Area)
Description
EXPEDIA[***]
FEB MASTERCARD
Number of nights not recorded
Amount
£129.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
622479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAVEL LONDON TO CONSTITUENCYMo[***]
TRAIN PAID OWN CARD 2017
Between London & Constituency
From: KGX
To: GRANTHAM
Amount
£50.40
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556642
Type
MP Travel
(Public Tr UND)
Description
TRAVEL TO WESTMISTER
LONDON UNDERGROUND
Between London & Constituency
From: KINGS CROSS
To: WESTMINSTER
Amount
£4.40
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
558647
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
JANUARY PAYMENT CARD
Amount
£225.60
Paid

9th January 2017 (4)
Date
Mon 9th Jan 2017
565422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Jan 2017
556633
Type
MP Travel
(Taxi)
Description
TAXI TO WESTMINSTER PUBLIC TRANSPORT STRIKE
TAXI
Between London & Constituency
From: KINGS CROSS
To: WESTMINSTER
Amount
£47.20
Paid
Date
Mon 9th Jan 2017
556636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAVEL TO WESTMINSTER
TRAIN
Between London & Constituency
From: GRANTHAM
To: KINGS CROSS
Amount
£63.50
Paid
Date
Mon 9th Jan 2017
556632
Type
Accommodation
(Hotel London Area)
Description
HOTEL
HOTEL
1 nights
Amount
£150.00
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
556626
Type
Accommodation
(Hotel London Area)
Description
hotel stay
HOTEL
3 nights
Amount
£450.00
Paid
Date
Mon 12th Dec 2016
556651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid