Chloe Smith Expense Claims

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

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View Expenses by: Date - Category - Status

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041356-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040861-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60237778-1
Type
Office Costs
(Business rates)
Description
NORWICH CITY COUNCIL
Amount
£114.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237778-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.36
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60235755-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for April 2024
Internet
Amount
£40.00
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60237778-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£85.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60235755-1
Type
Accommodation
(Council tax)
Description
Council Tax for April 2024
Amount
£182.50
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040694-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60235755-3
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill For April 2024
Dual Fuel
Amount
£110.23
Paid
Date
Mon 22nd Apr 2024
4004522-47
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60237778-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60230552-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for March 2024
Internet
Amount
£36.50
Paid

26th March 2024 (3)
Date
Tue 26th Mar 2024
60231261-3
Type
Office Costs
(Business rates)
Description
NORWICH CITY COUNCIL
Amount
£114.40
Paid
Date
Tue 26th Mar 2024
60231261-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.04
Paid
Date
Tue 26th Mar 2024
60231261-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60230552-1
Type
Accommodation
(Council tax)
Description
Council Tax for March 2024
Amount
£178.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60230552-2
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for March 2024
Dual Fuel
Amount
£124.54
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60231261-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£31.18
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
6013834-1
Type
Accommodation
(Rent)
Description
Rent payment was due on 21/02/24, due to an IPSA error it was not made on time.
Amount
£1,370.00
Paid

28th January 2024 (1)
Date
Sun 28th Jan 2024
60219706-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Bill
Internet
Amount
£36.50
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219706-1
Type
Accommodation
(Council tax)
Description
Council Tax for January 2024
Amount
£178.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038584-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
60217411-2
Type
Office Costs
(Software & applications)
Description
Website annual security certificate
Amount
£145.80
Paid
Date
Thu 11th Jan 2024
60217411-1
Type
Office Costs
(Website hosting and design)
Description
Web hosting for August 2023
Amount
£115.67
Paid

5th January 2024 (4)
Date
Fri 5th Jan 2024
90038117-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid
Date
Fri 5th Jan 2024
60216001-2
Type
Office Costs
(Website hosting and design)
Description
Website hosting for January 2024
Amount
£115.67
Paid
Date
Fri 5th Jan 2024
60216001-3
Type
Office Costs
(Website hosting and design)
Description
Domain name annual charge
Amount
£47.88
Paid
Date
Fri 5th Jan 2024
60216001-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for December 2023
Amount
£115.67
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60219706-3
Type
Accommodation
(Utilities)
Description
Water Bill for June 2023-December 2023
Water
Amount
£76.07
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60215521-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for December 2023
Internet
Amount
£34.63
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60215521-1
Type
Accommodation
(Council tax)
Description
Council Tax for December 2023
Amount
£178.00
Paid

21st December 2023 (3)
Date
Thu 21st Dec 2023
90037820-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid
Date
Thu 21st Dec 2023
60219706-4
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for 6th Dec 23-5th Jan 24
Dual Fuel
Amount
£104.67
Paid
Date
Thu 21st Dec 2023
60215521-3
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for December 2023
Dual Fuel
Amount
£104.67
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60215982-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£85.00
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60215982-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037404-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60213853-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.98
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60210489-1
Type
Accommodation
(Council tax)
Description
Council Tax for November 2023
Amount
£178.00
Paid
Date
Tue 28th Nov 2023
60210489-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for November 2023
Internet
Amount
£34.50
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213853-2
Type
Office Costs
(Rent)
Description
ZETTLE_ ST GEORGE S WO
Amount
£85.00
Paid

24th November 2023 (3)
Date
Fri 24th Nov 2023
60213853-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.20
Paid
Date
Fri 24th Nov 2023
60213853-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.09
Paid
Date
Fri 24th Nov 2023
60213853-5
Type
Office Costs
(Rent)
Description
ZETTLE_ ST GEORGE S WO
Amount
£85.00
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
90037114-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid
Date
Tue 21st Nov 2023
60210489-2
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for November 2023
Dual Fuel
Amount
£78.87
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213853-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60206628-1
Type
Office Costs
(Website hosting and design)
Description
Web hosting and mailbox hosting for Sept 23
Amount
£115.67
Paid
Date
Fri 3rd Nov 2023
60206628-2
Type
Office Costs
(Website hosting and design)
Description
Web hosting and mailbox hosting for Oct 23
Amount
£115.67
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036734-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60206018-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for October 2023
Internet
Amount
£34.50
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60206018-1
Type
Accommodation
(Council tax)
Description
Council Tax For October 2023
Amount
£178.00
Paid
Date
Wed 25th Oct 2023
60209263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036491-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206018-3
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for October 2023
Dual Fuel
Amount
£63.36
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60209263-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£-25.99
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60209263-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.99
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60209263-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204336-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.20
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036019-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201724-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for Sept 23
Internet
Amount
£34.50
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201724-1
Type
Accommodation
(Council tax)
Description
Council Tax for Sept 23
Amount
£178.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60204190-2
Type
Office Costs
(Rent)
Description
ZETTLE_ ST GEORGE S WO
Amount
£85.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
90035702-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid
Date
Thu 21st Sep 2023
60200926-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for the month of September 2023
Dual Fuel
Amount
£37.50
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60204190-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200180-1
Type
Office Costs
(Software & applications)
Description
hosting and software for external mailbox
Amount
£115.67
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60204190-4
Type
Office Costs
(Training - staff)
Description
JARROLD TRAINING
Amount
£270.00
Paid

5th September 2023 (4)
Date
Tue 5th Sep 2023
60204190-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.26
Paid
Date
Tue 5th Sep 2023
60204190-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.26
Paid
Date
Tue 5th Sep 2023
60204190-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Tue 5th Sep 2023
90035303-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197908-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for the month of August 23
Internet
Amount
£34.50
Paid
Date
Fri 1st Sep 2023
60204190-8
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197912-1
Type
Office Costs
(Bought-in services)
Description
Domain hosting for online mailbox linked to MP´s website
Administrative services
Amount
£115.67
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197908-1
Type
Accommodation
(Council tax)
Description
Council Tax for the month of August 23
Amount
£178.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035021-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60196694-1
Type
Accommodation
(Utilities)
Description
Payment for Gas an electric
Dual Fuel
Amount
£52.55
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60199133-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.98
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60199133-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034596-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60197905-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for the month of July 23
Internet
Amount
£34.50
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60197905-1
Type
Accommodation
(Council tax)
Description
Council Tax for the month of July 23
Amount
£178.00
Paid
Date
Tue 25th Jul 2023
90034378-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60192597-3
Type
Accommodation
(Utilities)
Description
Dual fuel for second home accommodation
Dual Fuel
Amount
£62.45
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195535-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.48
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60195535-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£25.19
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033923-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60192597-4
Type
Accommodation
(Utilities)
Description
Water for second home accommodation
Water
Amount
£66.42
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60192597-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband package for second home accommodation
Landline & internet package
Amount
£34.50
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60192597-1
Type
Accommodation
(Council tax)
Description
Council Tax for second home accommodation
Amount
£178.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033588-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60192597-5
Type
Accommodation
(Utilities)
Description
Dual fuel for second home accommodation
Dual Fuel
Amount
£134.10
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60192258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£25.19
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60192258-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£3.50
Paid
Date
Tue 6th Jun 2023
60192258-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.78
Paid
Date
Tue 6th Jun 2023
60192258-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.99
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60192258-5
Type
Office Costs
(Rent)
Description
ZETTLE_ ST GEORGE?S WO
Amount
£865.00
Paid
Date
Thu 1st Jun 2023
90033173-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60185447-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Second home accommodation broadband
Landline & internet package
Amount
£34.50
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60185447-1
Type
Accommodation
(Council tax)
Description
Council tax for second home accommodation
Amount
£178.00
Paid
Date
Thu 25th May 2023
4003697-67
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032902-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60185456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£29.33
Paid
Date
Tue 16th May 2023
60185456-2
Type
Office Costs
(Rent)
Description
ZETTLE_ ST GEORGE S WO
Amount
£865.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185456-3
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-11.18
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185456-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE SELF SERVE
Amount
£3.10
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032483-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181930-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Second home accommodation broadband
Landline & internet package
Amount
£34.50
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184378-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.97
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60181930-1
Type
Accommodation
(Council tax)
Description
Council tax for second home accommodation
Amount
£173.61
Paid
Date
Tue 25th Apr 2023
90032226-1
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184378-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.48
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181930-2
Type
Accommodation
(Utilities)
Description
Second home accommodation dual fuel
Dual Fuel
Amount
£48.65
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60184378-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£25.19
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031812-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid
Date
Tue 4th Apr 2023
60184378-4
Type
Office Costs
(Business rates)
Description
WWW.NORWICH.GOV.UK
Amount
£798.40
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174431-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
March accommodation broadband
Landline & internet package
Amount
£30.50
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174431-1
Type
Accommodation
(Council tax)
Description
March council tax for constituency accommodation
Amount
£170.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60180012-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,440.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031421-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60174431-2
Type
Accommodation
(Utilities)
Description
March accommodation dual energy
Dual Fuel
Amount
£139.94
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173010-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60180012-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline & internet package
Amount
£25.19
Paid
Date
Thu 16th Mar 2023
60180012-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.18
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031079-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169464-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky landline and internet bill for February.
Landline & internet package
Amount
£30.50
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169464-1
Type
Accommodation
(Council tax)
Description
Council Tax monthly payment for February.
Amount
£170.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030738-0
Type
Accommodation
(Rent)
Amount
£1,370.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60169464-3
Type
Accommodation
(Utilities)
Description
Gas and electric bill for February.
Dual Fuel
Amount
£62.52
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60172590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£29.57
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60168196-1
Type
Office Costs
(Website hosting and design)
Description
Expense paid to Computer Services Centre (CLC) for domain search and purchases.
Amount
£23.94
Paid
Date
Fri 10th Feb 2023
60167544-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Fri 10th Feb 2023
60167544-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60172590-3
Type
Office Costs
(Parking)
Description
ZETTLE_ ST GEORGE S WO
Within constituency
Amount
£85.20
Paid
Date
Fri 3rd Feb 2023
60172590-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.70
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030407-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166482-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£74.44
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60165040-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky landline and internet bill for January 2023
Landline & internet package
Amount
£30.50
Paid

27th January 2023 (6)
Date
Fri 27th Jan 2023
60165774-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 27th Jan 2023
60165774-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 27th Jan 2023
60165774-8
Type
MP Travel
(Parking)
Description
Parking while undertaking parliamentary duties.
Within constituency
Amount
£2.50
Paid
Date
Fri 27th Jan 2023
60166482-4
Type
Office Costs
(Parking)
Description
ZETTLE_ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Fri 27th Jan 2023
60166482-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.24
Paid
Date
Fri 27th Jan 2023
60166482-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165040-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for January 2023
Amount
£170.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030116-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165040-2
Type
Accommodation
(Utilities)
Description
Electricity and Gas bill for January 2023
Dual Fuel
Amount
£198.71
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166482-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60164683-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.50
Paid
Date
Fri 13th Jan 2023
60165774-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 13th Jan 2023
60165774-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029722-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60165040-3
Type
Accommodation
(Utilities)
Description
Water bill for January 2023
Water
Amount
£100.12
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60164320-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky bill for landline connection and internet WiFi
Landline & internet package
Amount
£30.50
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60164320-3
Type
Accommodation
(Council tax)
Description
Council tax payment for the month of December
Amount
£170.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029350-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164320-2
Type
Accommodation
(Utilities)
Description
Gas and electricity utilities
Dual Fuel
Amount
£89.20
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£31.52
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60164395-3
Type
Office Costs
(Parking)
Description
ZETTLE_ [***][***][***]
Within constituency
Amount
£85.00
Paid
Date
Wed 14th Dec 2022
60164395-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.73
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60165774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 9th Dec 2022
60165774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 9th Dec 2022
60165774-7
Type
MP Travel
(Parking)
Description
Parking while undertaking parliamentary duties.
Within constituency
Amount
£3.80
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
4003205-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Wed 7th Dec 2022
4003205-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£318.57
Paid
Date
Wed 7th Dec 2022
4003205-410
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Wed 7th Dec 2022
4003205-408
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60157076-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60159195-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.50
Paid
Date
Fri 2nd Dec 2022
60158714-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.50
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60157076-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 1st Dec 2022
90028974-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158714-2
Type
Staff Travel
(Subsistence)
Description
In support of the MP’s parliamentary functions at the constituency office.
Within constituency
Amount
£22.50
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60158714-1
Type
Staff Travel
(Hotel - UK Not London)
Description
In support of the MP’s parliamentary functions at the constituency office.
3 nights
Amount
£253.50
Paid
Date
Tue 29th Nov 2022
60158714-3
Type
Staff Travel
(Rail)
Description
In support of the MP’s parliamentary functions at the constituency office.
Extended UK travel
From: Plymouth
To: Norwich
Amount
£140.28
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156270-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet rental charge
Landline & internet package
Amount
£30.50
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60156270-1
Type
Accommodation
(Council tax)
Description
Council Tax - Nov 22
Amount
£170.00
Paid
Date
Fri 25th Nov 2022
60157076-10
Type
MP Travel
(Parking)
Description
Parking charge for constituency meeting
Within constituency
Amount
£3.00
Paid
Date
Fri 25th Nov 2022
60157076-9
Type
MP Travel
(Rail)
Description
Travel to constituency office from London
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£119.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028647-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003204-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60157076-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60157076-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 18th Nov 2022
60157076-11
Type
MP Travel
(Parking)
Description
Parking charge (half) for constituency meeting
Within constituency
Amount
£3.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60160794-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60156044-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60157076-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60157076-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
60157076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Sun 6th Nov 2022
60160794-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£69.05
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60153301-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Fri 4th Nov 2022
60157076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 4th Nov 2022
60160794-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160794-4
Type
Office Costs
(Parking)
Description
[***][***][***]
Within constituency
Amount
£85.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028298-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153632-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Internet and Landline Bill for October 2022
Landline & internet package
Amount
£30.50
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028042-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
60153632-1
Type
Accommodation
(Council tax)
Description
Council Tax for October 2022
Amount
£170.00
Paid
Date
Tue 25th Oct 2022
60156038-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid
Date
Tue 25th Oct 2022
4003167-451
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151268-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60156038-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£28.15
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60150023-1
Type
Accommodation
(Utilities)
Description
EON Utility Bill for Aug - Oct 2022
Dual Fuel
Amount
£54.45
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148806-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.50
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027636-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147624-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky bill for internet and landline
Landline & internet package
Amount
£30.50
Paid
Date
Wed 28th Sep 2022
60149658-1
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60147624-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for September 2022
Amount
£170.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
90027262-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 22nd Sep 2022
60149658-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60149658-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 21st Sep 2022
60149658-4
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£870.00
Paid
Date
Wed 21st Sep 2022
60149658-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£99.99
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149658-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60146618-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Bill for the month of August 2022
Dual Fuel
Amount
£49.52
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149658-7
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149658-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.94
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026906-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60144032-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for Aug 22
Internet
Amount
£37.98
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144032-2
Type
Accommodation
(Council tax)
Description
Council Tax Bill for Aug 22
Amount
£170.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026607-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office phone bill for the month of August 2022
Amount
£28.32
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member had to phone the British Consulate in Turkey on behalf of a constituent who was overseas and undergoing difficulty
Amount
£47.88
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60142340-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Bill for July 2022
Dual Fuel
Amount
£46.38
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026247-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60142338-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.98
Paid
Date
Thu 28th Jul 2022
60142338-2
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Thu 28th Jul 2022
60139684-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for July 22
Internet
Amount
£32.89
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139684-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment for July 22
Amount
£170.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60142349-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142349-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025921-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th July 2022 (2)
Date
Sat 16th Jul 2022
60138290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for july 2022
Landline
Amount
£30.65
Paid
Date
Sat 16th Jul 2022
60142349-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

15th July 2022 (4)
Date
Fri 15th Jul 2022
60138288-1
Type
Staff Travel
(Parking)
Description
To accompany the MP on a constituency visit
Within constituency
Amount
£3.00
Paid
Date
Fri 15th Jul 2022
60138285-1
Type
MP Travel
(Parking)
Description
To attend a constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Fri 15th Jul 2022
60142349-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 15th Jul 2022
60138288-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60142349-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 8th Jul 2022
60138285-2
Type
MP Travel
(Parking)
Description
To attend a constituency meeting
Within constituency
Amount
£4.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025589-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60142349-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60135418-1
Type
Office Costs
(Bought-in services)
Description
Professional service cost, mileage and parking for a British Sign Language Interpreter to attend a constituency surgery to allow the MP to appropriately communicate with a Deaf constituent who uses BSL
Professional & consultancy
Amount
£112.60
Paid
Date
Fri 1st Jul 2022
60135414-1
Type
Accommodation
(Utilities)
Description
Anglian Water Bill up to 14th June 2022
Water
Amount
£141.51
Paid
Date
Fri 1st Jul 2022
60142349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60136462-4
Type
MP Travel
(Parking)
Description
ZTL ST GEORGE?S WORKS
Within constituency
Amount
£85.00
Paid
Date
Thu 30th Jun 2022
60136462-1
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Thu 30th Jun 2022
60136462-2
Type
Office Costs
(Business rates)
Description
NORWICH CITY CNCL
Amount
£416.00
Paid
Date
Thu 30th Jun 2022
60136462-3
Type
Office Costs
(Business rates)
Description
NORWICH CITY CNCL
Amount
£416.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136462-5
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£5.99
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60135042-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for June 22
Internet
Amount
£32.50
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135042-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for June 22
Amount
£170.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135270-1
Type
Accommodation
(Utilities)
Description
Payment for gas and electricity through Eon
Dual Fuel
Amount
£91.99
Paid
Date
Fri 24th Jun 2022
60135425-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025160-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136462-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.30
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60135425-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60135425-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Thu 2nd Jun 2022
90024855-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60130914-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for May 22
Internet
Amount
£32.50
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130914-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment for May 22
Amount
£170.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
90024547-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 24th May 2022
60130347-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Bill paid on 24.05.22
Dual Fuel
Amount
£102.24
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133143-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.99
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60135425-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Fri 20th May 2022
60130173-1
Type
Office Costs
(Software & applications)
Description
Purchase of Transcribing Software to assist staff member with note-taking during meetings
Amount
£99.99
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To reimburse a staff member who telephoned a constituent who was stuck abroad and having problems with their passports and visas for re-entry to the UK. The situation was urgent and the staff member was working from home that day.
Amount
£30.78
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133143-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128802-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office for May 22
Amount
£104.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60128574-1
Type
Office Costs
(Business rates)
Description
Business Rates for constituency office
Amount
£111.90
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60128286-1
Type
Office Costs
(Website hosting and design)
Description
chloesmith.org.uk
Amount
£23.94
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60135425-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60135425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024191-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127564-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127564-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127316-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for the month of April
Internet
Amount
£32.50
Paid
Date
Thu 28th Apr 2022
4002464-19
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60127316-1
Type
Accommodation
(Council tax)
Description
Council tax for the month of April
Amount
£170.00
Paid
Date
Mon 25th Apr 2022
60127579-1
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60127564-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 22nd Apr 2022
60127564-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60126281-1
Type
Accommodation
(Utilities)
Description
Duel Fuel Bill for Gas and Electric
Dual Fuel
Amount
£74.99
Paid
Date
Thu 21st Apr 2022
90023834-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002518-197
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£131.87
Paid
Date
Wed 20th Apr 2022
60126284-1
Type
Staff Travel
(Parking)
Description
Parking at Train station to travel to Westminster to conduct Westminster-based staff annual appraisal and meetings
London-constituency MP & Staff
Amount
£11.00
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60125851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill for constituency office landline
Landline
Amount
£25.19
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Top up of calling credit to office landline phone
Landline
Amount
£12.00
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60127564-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 8th Apr 2022
60127564-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60124121-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60124121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 1st Apr 2022
60124121-1
Type
MP Travel
(Parking)
Description
Parking to attend a constituency meeting
Within constituency
Amount
£6.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124113-1
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124113-2
Type
Office Costs
(Bought-in services)
Description
UK SAFETY MANAGEME
Office services
Amount
£69.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124113-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£36.60
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124113-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£110.81
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60119048-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124113-5
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021802-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

21st January 2022 (2)
Date
Fri 21st Jan 2022
60113377-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 21st Jan 2022
60113382-3
Type
MP Travel
(Rail)
Description
Travel to constituency Return ticket
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£114.60
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60113377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60113377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112416-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting of domain name
Amount
£23.94
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60113382-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60113382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021427-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60110550-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£30.00
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60110550-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax payment
Amount
£165.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020942-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110560-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110556-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 17th Dec 2021
60110560-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110794-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60108355-1
Type
Staff Travel
(Parking)
Description
To accompany MP to a meeting
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Wed 8th Dec 2021
60108350-1
Type
Office Costs
(Website hosting and design)
Description
www.chloe@chloesmith.org.uk
Amount
£505.97
Paid
Date
Wed 8th Dec 2021
60108352-1
Type
Staff Travel
(Parking)
Description
To accompany MP to a meeting
London-constituency MP & Staff
Amount
£12.00
Paid

7th December 2021 (4)
Date
Tue 7th Dec 2021
4002229-287
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£121.37
Paid
Date
Tue 7th Dec 2021
4002229-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£121.37
Paid
Date
Tue 7th Dec 2021
4002229-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£121.37
Paid
Date
Tue 7th Dec 2021
4002229-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£80.82
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60108384-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60110566-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 4th Dec 2021
60108384-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60108384-1
Type
MP Travel
(Rail)
Description
Westminster to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£73.70
Paid
Date
Fri 3rd Dec 2021
60108384-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid
Date
Fri 3rd Dec 2021
60108384-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.50
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020699-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107018-1
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Mon 29th Nov 2021
60107328-2
Type
Accommodation
(Utilities)
Description
Gas and Electricity Bill
Dual Fuel
Amount
£213.29
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60106332-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for November 2021
Internet
Amount
£30.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60110571-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid
Date
Fri 26th Nov 2021
60108377-6
Type
MP Travel
(Rail)
Description
Westminster to constituency travel- return ticket
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£114.60
Paid
Date
Fri 26th Nov 2021
60108377-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106332-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for November 2021
Amount
£165.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020353-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60110563-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 19th Nov 2021
60110563-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107018-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60108377-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Sun 14th Nov 2021
60108377-5
Type
MP Travel
(Parking)
Description
To attend a constituency event
Within constituency
Amount
£3.60
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60106178-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£27.50
Paid
Date
Fri 12th Nov 2021
60108377-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107018-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60110564-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 106 miles
Amount
£47.70
Paid
Date
Sat 6th Nov 2021
60108377-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60108377-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 5th Nov 2021
60110564-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 105 miles
Amount
£47.25
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020022-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£780.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60107018-4
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Mon 1st Nov 2021
60107018-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102058-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Internet
Amount
£30.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102058-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill
Amount
£165.00
Paid
Date
Mon 25th Oct 2021
60102961-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60102961-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT MAG SUBS
Amount
£232.96
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
90019642-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60102961-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60102961-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 11th Oct 2021
60102961-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.05
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60099959-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 8th Oct 2021
60099963-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 8th Oct 2021
60099963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60102961-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.19
Paid
Date
Tue 5th Oct 2021
90019353-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£780.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60099963-4
Type
MP Travel
(Parking)
Description
Parking whilst attending a constituency meeting
Within constituency
Amount
£2.00
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60098822-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 1st Oct 2021
60098789-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Fri 1st Oct 2021
60099963-3
Type
MP Travel
(Parking)
Description
Parking whilst attending a constituency meeting
Within constituency
Amount
£2.20
Paid
Date
Fri 1st Oct 2021
60098822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
60098436-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£30.00
Paid
Date
Tue 28th Sep 2021
60099704-1
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid
Date
Tue 28th Sep 2021
60099704-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£38.40
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098436-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£165.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60098312-1
Type
MP Travel
(Rail)
Description
Return to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£114.60
Paid
Date
Fri 24th Sep 2021
60098311-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019030-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60107328-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity Bill
Dual Fuel
Amount
£42.29
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60097652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 17th Sep 2021
60097652-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 17th Sep 2021
60097650-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099704-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£28.09
Paid
Date
Thu 16th Sep 2021
60099704-4
Type
Office Costs
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£192.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099704-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60097009-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 10th Sep 2021
60097009-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099704-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£50.22
Paid

3rd September 2021 (4)
Date
Fri 3rd Sep 2021
60097009-1
Type
MP Travel
(Parking)
Description
Parking for constituency event
Within constituency
Amount
£2.20
Paid
Date
Fri 3rd Sep 2021
60097009-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 3rd Sep 2021
60095974-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.50
Paid
Date
Fri 3rd Sep 2021
60097009-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018610-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£780.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095978-1
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095084-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for August
Internet
Amount
£30.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60095082-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill
Amount
£165.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018268-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095978-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£28.78
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017951-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£780.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092344-1
Type
Accommodation
(Utilities)
Description
Gas and electric bill paid on 02.08.21
Dual Fuel
Amount
£93.64
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
60092307-5
Type
MP Travel
(Parking)
Description
Parking for constituency event
Within constituency
Amount
£4.30
Paid
Date
Thu 29th Jul 2021
60092307-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 29th Jul 2021
60092307-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60091785-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for July 2021
Internet
Amount
£28.26
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093314-1
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60091785-1
Type
Accommodation
(Council tax)
Description
Council Tax for July 2021
Amount
£165.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60092307-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 23rd Jul 2021
60093893-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 23rd Jul 2021
60092307-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
90017565-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60090838-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Fri 16th Jul 2021
60090757-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Jul 2021
60093314-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid
Date
Fri 16th Jul 2021
60090757-2
Type
Staff Travel
(Parking)
Description
Parking to attend constituency visit with MP
Within constituency
Amount
£5.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60088950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60088952-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Jul 2021
60088786-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.60
Paid
Date
Fri 2nd Jul 2021
60088953-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 207 miles
Amount
£93.15
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017272-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid
Date
Thu 1st Jul 2021
60090970-1
Type
Accommodation
(Utilities)
Description
Anglian Water Bill
Water
Amount
£283.80
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60088418-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£28.00
Paid
Date
Mon 28th Jun 2021
60089160-1
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088418-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax Bill
Amount
£165.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089160-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.95
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016809-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089160-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£28.27
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087099-1
Type
Office Costs
(Website hosting and design)
Description
Domain name hosting for Website
Amount
£23.94
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089160-6
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016263-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085190-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Internet
Amount
£28.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60085108-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid
Date
Thu 27th May 2021
60085108-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postage of work laptop
Amount
£26.75
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085190-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£165.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016196-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60085732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£35.11
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085732-2
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-48
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60085732-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.99
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015613-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082196-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for April 2021
Internet
Amount
£28.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082196-1
Type
Accommodation
(Council tax)
Description
Council Tax for April 2021
Amount
£166.79
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
90015486-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082777-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£280.98
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082777-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£38.36
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014934-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 6th Apr 2021
60082777-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.94
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082777-4
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079519-1
Type
Office Costs
(Training - staff)
Description
JARROLD TRAINING
Amount
£234.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078674-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
March Broadband Bill
Internet
Amount
£27.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079519-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.98
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60079519-3
Type
Office Costs
(Business rates)
Description
NORWICH CITY COUNC
Amount
£1,047.90
Paid
Date
Thu 25th Mar 2021
60078674-1
Type
Accommodation
(Council tax)
Description
March Council Tax Payment
Amount
£175.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014801-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078125-1
Type
Office Costs
(Website hosting and design)
Description
Website Domain Name Hosting
Amount
£23.94
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079519-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£30.04
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079519-5
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014160-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075765-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Internet
Amount
£27.00
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
60075950-1
Type
Office Costs
(Stationery & printing)
Description
Working from home purchase made by staff member
Amount
£22.99
Paid
Date
Thu 25th Feb 2021
60075765-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill
Amount
£175.00
Paid
Date
Thu 25th Feb 2021
60076046-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.72
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014105-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

19th February 2021 (3)
Date
Fri 19th Feb 2021
60076046-4
Type
Office Costs
(Business rates)
Description
NORWICH CITY COUNC
Amount
£523.95
Paid
Date
Fri 19th Feb 2021
60076046-3
Type
Office Costs
(Business rates)
Description
NORWICH CITY COUNC
Amount
£523.95
Paid
Date
Fri 19th Feb 2021
60076046-2
Type
Office Costs
(Training - staff)
Description
CITY COLLEGE NORWICH
Amount
£100.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014033-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60076046-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.98
Paid
Date
Tue 16th Feb 2021
60076046-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076046-7
Type
Office Costs
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£85.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077618-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£295.50
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073035-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Sky Broadband Bill
Internet
Amount
£27.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075827-1
Type
Office Costs
(Stationery & printing)
Description
Homeworking purchase as a result of the covid-19 pandemic
Amount
£28.99
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073033-1
Type
Accommodation
(Council tax)
Description
Monthly council tax
Amount
£175.00
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
90013391-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
60073576-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.94
Paid
Date
Mon 18th Jan 2021
60073576-2
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£85.00
Paid
Date
Mon 18th Jan 2021
60073576-1
Type
Office Costs
(Recruitment Services &Costs)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60073576-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£25.19
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012850-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

5th January 2021 (9)
Date
Tue 5th Jan 2021
60070807-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Tue 5th Jan 2021
60070807-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Tue 5th Jan 2021
60070807-9
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£85.00
Paid
Date
Tue 5th Jan 2021
60070807-8
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Tue 5th Jan 2021
60070807-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Tue 5th Jan 2021
60070807-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Tue 5th Jan 2021
60070807-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid
Date
Tue 5th Jan 2021
60070807-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Tue 5th Jan 2021
60070807-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60070382-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Internet
Amount
£27.00
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60070381-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
90012673-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60068166-2
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£85.00
Paid
Date
Mon 7th Dec 2020
60068166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid
Date
Mon 7th Dec 2020
60068166-3
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£85.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012118-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60067285-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill
Internet
Amount
£27.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067285-1
Type
Accommodation
(Council tax)
Description
Council tax bill
Amount
£175.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011991-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066006-1
Type
Accommodation
(Utilities)
Description
Electric and Gas Bill to 30th October 2020
Dual Fuel
Amount
£42.03
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60066788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone call related to contacting a third party for work purposes that fell outside of my call plan. This call was to contact the company who we pay for newspaper subscriptions when there was a problem with our account.
Amount
£8.35
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011451-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60063968-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October 2020 Sky Broadband Bill
Internet
Amount
£27.00
Paid

25th October 2020 (2)
Date
Sun 25th Oct 2020
60063966-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax payment
Amount
£175.00
Paid
Date
Sun 25th Oct 2020
90011405-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064575-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SUBSCRIPTIONSAVE.C
Amount
£349.98
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064575-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£29.39
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010787-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060682-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
September 2020 Sky Broadband Bill
Landline & internet package
Amount
£27.00
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060679-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax Bill
Amount
£175.00
Paid
Date
Fri 25th Sep 2020
60060465-3
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£111.70
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
90010611-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60060190-2
Type
Office Costs
(Website hosting and design)
Description
www.chloesmith.org.uk
Amount
£486.77
Paid
Date
Fri 18th Sep 2020
60060190-1
Type
Office Costs
(Website hosting and design)
Description
www.chloesmith.org.uk
Amount
£23.94
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061533-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£37.18
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60058754-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.75
Paid
Date
Thu 10th Sep 2020
60058754-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£10.89
Paid
Date
Thu 10th Sep 2020
60058754-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£47.21
Paid
Date
Thu 10th Sep 2020
60058754-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£91.99
Paid
Date
Thu 10th Sep 2020
60058754-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£39.14
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60060465-2
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£111.70
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010063-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th August 2020 (3)
Date
Fri 28th Aug 2020
60057406-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill for August 2020
Internet
Amount
£27.00
Paid
Date
Fri 28th Aug 2020
60057407-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for August 2020
Amount
£175.00
Paid
Date
Fri 28th Aug 2020
60060465-1
Type
MP Travel
(Rail)
Description
Return to constituency- off peak tickets
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£55.20
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60057269-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Tue 25th Aug 2020
60057271-1
Type
Staff Travel
(Rail)
Description
Roisin Train ticket reimbursement to attend team meeting on 25.08.2020
London-constituency MP & Staff
From: Stowmarket
To: Norwich
Amount
£17.10
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057109-1
Type
Office Costs
(Cleaning services)
Description
Refuse sacks purchase for waste disposal
Amount
£2.30
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009974-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60056658-1
Type
MP Travel
(Rail)
Description
Chloe Constituency Travel Friday 14th August 2020
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£55.20
Paid
Date
Fri 14th Aug 2020
60056573-1
Type
Staff Travel
(Taxi)
Description
From constituency office to Linacre Avenue in Norwich North to attend a meeting with residents
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.50
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056290-1
Type
Accommodation
(Utilities)
Description
Gas an Electric Bill paid 13.08.2020
Dual Fuel
Amount
£33.83
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60057384-1
Type
MP Travel
(Rail)
Description
Travel for constituency meetings on 25/08/2020- London-Norwich
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£14.00
Paid
Date
Wed 12th Aug 2020
60057384-2
Type
MP Travel
(Rail)
Description
Travel for constituency meetings on 25/08/2020- Norwich- London
London-constituency MP & Staff
From: Norwich
To: Stratford (London)
Amount
£10.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009370-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056122-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill 28/07/2020-27/08/2020
Internet
Amount
£27.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60055610-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£63.22
Paid
Date
Mon 27th Jul 2020
60054776-1
Type
Staff Travel
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Stowmarket
To: Norwich
Amount
£17.10
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60056121-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for July 2020
Amount
£175.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009273-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60056045-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 105 miles
Amount
£47.25
Paid

17th July 2020 (3)
Date
Fri 17th Jul 2020
60053756-1
Type
Accommodation
(Utilities)
Description
Eon Bill 17/02/2020
Dual Fuel
Amount
£372.21
Paid
Date
Fri 17th Jul 2020
60056045-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 17th Jul 2020
60053855-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053140-1
Type
Office Costs
(Equipment - purchase)
Description
Printer Cable purchase 12/07/2020
Computer, laptop, PC, tablet & accessories
Amount
£5.49
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
90009142-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056045-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 105 miles
Amount
£47.25
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
4001115-141
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: Norwich
To: Norwich
Amount
£21.50
Paid
Date
Fri 3rd Jul 2020
60056045-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 107 miles
Amount
£48.15
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052369-1
Type
Accommodation
(Utilities)
Description
Anglian Water Bill to 17/06/2020
Water
Amount
£181.66
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051226-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill 28/06/2020- 27/07/2020
Internet
Amount
£27.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60050930-1
Type
Accommodation
(Council tax)
Description
Council Tax Claim June 2020
Amount
£175.00
Paid
Date
Thu 25th Jun 2020
60050971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for 14/02/2020
Amount
£200.00
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60056045-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 19th Jun 2020
60056045-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 105 miles
Amount
£47.25
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050332-2
Type
MP Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£1.50
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
60050326-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 5th Jun 2020
60050326-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£14.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008199-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051059-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill for 28/05/2020-27/06/2020
Internet
Amount
£27.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-8
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008170-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

25th May 2020 (2)
Date
Mon 25th May 2020
60050429-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment
Amount
£175.00
Paid
Date
Mon 25th May 2020
60051797-1
Type
Staff Travel
(Rail)
Description
Roisin Travel Expense 25/05/2020 collecting new laptop
London-constituency MP & Staff
From: Stowmarket
To: Norwich
Amount
£23.70
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008026-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£25.19
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049032-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007586-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60046663-2
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£270.00
Paid
Date
Wed 29th Apr 2020
60046663-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£120.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60051058-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband Bill 28/04/2020-27/05/2020
Internet
Amount
£27.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60050427-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment
Amount
£177.73
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007454-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046663-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£30.59
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60046663-4
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£291.18
Paid
Date
Wed 15th Apr 2020
90007363-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046663-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th April 2020 (11)
Date
Tue 7th Apr 2020
60043892-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.92
Paid
Date
Tue 7th Apr 2020
60043892-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.97
Paid
Date
Tue 7th Apr 2020
60043892-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid
Date
Tue 7th Apr 2020
60043892-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.22
Paid
Date
Tue 7th Apr 2020
60043892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£38.09
Paid
Date
Tue 7th Apr 2020
60043892-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid
Date
Tue 7th Apr 2020
60043892-10
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£75.00
Paid
Date
Tue 7th Apr 2020
60043892-9
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£75.00
Paid
Date
Tue 7th Apr 2020
60043892-4
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£85.00
Paid
Date
Tue 7th Apr 2020
60043892-5
Type
Office Costs
(Service charge & ground Rent)
Description
IZ ST GEORGE S WO
Amount
£75.00
Paid
Date
Tue 7th Apr 2020
60043892-2
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006901-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Apr 2020
60050322-1
Type
Accommodation
(Utilities)
Description
Anglian Water Bill For MP's accommodation
Water
Amount
£12.36
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
90006860-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 25th Mar 2020
90006860-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 25th Mar 2020
60044579-1
Type
Accommodation
(Council Tax)
Description
Council Tax Bill paid by direct debit on 25th March
Amount
£199.15
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006673-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000891-815
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.20
Paid
Date
Thu 5th Mar 2020
4000891-816
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006251-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044630-1
Type
Accommodation
(Utilities)
Description
Anglian Water Bill for [***] [***]
Water
Amount
£86.05
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-686
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£122.20
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60039195-6
Type
MP Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£4.00
Paid
Date
Fri 28th Feb 2020
60039195-9
Type
MP Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£3.00
Paid
Date
Fri 28th Feb 2020
60039195-10
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£111.70
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60039195-11
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£54.20
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006089-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£113.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60039195-8
Type
MP Travel
(Taxi)
Description
Travel within constituency
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 7th Feb 2020
60039195-5
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£70.90
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005793-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034253-1
Type
Office Costs
(Equipment - purchase)
Description
Additional Keys
Other office equipment
Amount
£27.75
Paid
Date
Mon 3rd Feb 2020
4000793-366
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chalkwell
Amount
£12.20
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60039195-2
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£111.70
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60039195-3
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£89.40
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60039195-4
Type
MP Travel
(Rail)
Description
Return to constituncy
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£111.70
Paid
Date
Fri 17th Jan 2020
60038440-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£34.21
Paid
Date
Fri 17th Jan 2020
4000749-329
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£122.20
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005608-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

10th January 2020 (4)
Date
Fri 10th Jan 2020
60039195-1
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£111.70
Paid
Date
Fri 10th Jan 2020
60039195-7
Type
MP Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 10th Jan 2020
60038440-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Fri 10th Jan 2020
4000793-365
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£122.20
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005270-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 2nd Jan 2020
60042631-1
Type
Accommodation
(Utilities)
Description
Npower Bill for MPs accommodation
Dual Fuel
Amount
£138.18
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032566-3
Type
Accommodation
(Council tax)
Description
2nd home
Amount
Notpaid
Claimed: £146.00
Not Paid : £146.00

28th December 2019 (1)
Date
Sat 28th Dec 2019
60032601-5
Type
Office Costs
(Software & applications)
Description
Adobe CC
Amount
£30.34
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005070-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid

19th December 2019 (3)
Date
Thu 19th Dec 2019
60029836-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£242.42
Paid
Date
Thu 19th Dec 2019
60029836-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£893.33
Paid
Date
Thu 19th Dec 2019
60032565-2
Type
Staff Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£125.70
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032601-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones
Internet
Amount
£25.19
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032565-4
Type
MP Travel
(Parking)
Description
IZ ST GEORGE S WO
Within constituency
Amount
£150.00
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
4000938-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.70
Paid
Date
Sat 14th Dec 2019
4000938-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004641-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60032566-2
Type
Accommodation
(Council tax)
Description
2nd home
Amount
Notpaid
Claimed: £146.00
Not Paid : £146.00

28th November 2019 (1)
Date
Thu 28th Nov 2019
60032601-4
Type
Office Costs
(Software & applications)
Description
Adobe CC
Amount
£30.34
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60032601-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones
Internet
Amount
£35.87
Paid
Date
Mon 18th Nov 2019
60032601-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones
Internet
Amount
£41.28
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60032601-10
Type
Office Costs
(Software & applications)
Description
Social Media Manager
Amount
£230.40
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004474-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000612-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004011-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Fri 1st Nov 2019
60032566-1
Type
Accommodation
(Council tax)
Description
2nd home
Amount
£146.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60032601-2
Type
Office Costs
(Software & applications)
Description
Adobe CC
Amount
£30.34
Paid

23rd October 2019 (19)
Date
Wed 23rd Oct 2019
60024021-4
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid
Date
Wed 23rd Oct 2019
60024021-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid
Date
Wed 23rd Oct 2019
60024021-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Wed 23rd Oct 2019
60024021-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Wed 23rd Oct 2019
60024021-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£49.00
Paid
Date
Wed 23rd Oct 2019
60024021-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Wed 23rd Oct 2019
60024021-11
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 23rd Oct 2019
60024021-2
Type
Office Costs
(Equipment - purchase)
Description
CRUCIAL.COM
Computer, laptop, PC, tablet & accessories
Amount
£112.76
Paid
Date
Wed 23rd Oct 2019
60024021-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£49.50
Paid
Date
Wed 23rd Oct 2019
60024021-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£129.10
Paid
Date
Wed 23rd Oct 2019
60024025-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£-425.00
Paid
Date
Wed 23rd Oct 2019
60024025-7
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL GROUP LTD
Amount
£0.91
Paid
Date
Wed 23rd Oct 2019
60024025-5
Type
Office Costs
(Stationery & printing)
Description
INTECHRA CONSULTIN
Amount
£367.18
Paid
Date
Wed 23rd Oct 2019
60024025-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£48.98
Paid
Date
Wed 23rd Oct 2019
60024025-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL PUREBIZSUPP
Computer, laptop, PC, tablet & accessories
Amount
Notpaid
Claimed: £165.00
Not Paid : £165.00
Reason: Insufficient evidence
Date
Wed 23rd Oct 2019
60024025-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.62
Paid
Date
Wed 23rd Oct 2019
60024025-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£17.98
Paid
Date
Wed 23rd Oct 2019
60024025-4
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTROOM-ONLINE.CO
Amount
£52.78
Paid
Date
Wed 23rd Oct 2019
60024025-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.46
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60032601-8
Type
Office Costs
(Stationery & printing)
Description
Letterhead - London
Amount
£37.88
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60032601-11
Type
Office Costs
(Equipment - purchase)
Description
Computer hardware
Computer, laptop, PC, tablet & accessories
Amount
£140.46
Paid
Date
Mon 21st Oct 2019
60032601-9
Type
Office Costs
(Stationery & printing)
Description
Letterhead - Constituency
Amount
£96.95
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003842-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000611-604
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003358-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60066017-1
Type
Miscellaneous
(Council tax)
Description
4x months of council tax @ GBP146.00 and 1x month of council tax @ GBP78.10
Amount
£662.10
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003125
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002661
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-763
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002493
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60024024-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Fri 2nd Aug 2019
60024024-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002039
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid
Date
Thu 1st Aug 2019
60024024-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£-119.10
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60024024-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROBAT STD
Amount
£134.40
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-805
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£113.00
Paid
Date
Fri 26th Jul 2019
4000357-806
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£113.00
Paid
Date
Fri 26th Jul 2019
4000357-357
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£113.00
Paid
Date
Fri 26th Jul 2019
60024024-5
Type
Office Costs
(Equipment - purchase)
Description
CRUCIAL.COM
Computer, laptop, PC, tablet & accessories
Amount
£43.19
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60024024-8
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£130.60
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60024024-10
Type
Office Costs
(Stationery & printing)
Description
WWW.OFFICESUPPLIES.ORG
Amount
£64.32
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001849
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Wed 17th Jul 2019
60024024-11
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£23.99
Paid

8th July 2019 (23)
Date
Mon 8th Jul 2019
4000302-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£113.00
Paid
Date
Mon 8th Jul 2019
4000303-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid
Date
Mon 8th Jul 2019
4000303-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid
Date
Mon 8th Jul 2019
4000303-684
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Norwich
Amount
£119.00
Paid
Date
Mon 8th Jul 2019
60010311-21
Type
Staff Travel
(Parking)
Description
RIVERSIDE NORWICH
Within constituency
Amount
£6.00
Paid
Date
Mon 8th Jul 2019
60010311-8
Type
Staff Travel
(Parking)
Description
NORFOLK AND NORWIC
Within constituency
Amount
£3.00
Paid
Date
Mon 8th Jul 2019
60010311-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£129.10
Paid
Date
Mon 8th Jul 2019
60010311-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£434.95
Paid
Date
Mon 8th Jul 2019
60010311-9
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL SUSSEXPOLIC
Printer, photocopier & scanner
Amount
£426.00
Paid
Date
Mon 8th Jul 2019
60010311-12
Type
Office Costs
(Equipment - purchase)
Description
CRUCIAL.COM
Computer, laptop, PC, tablet & accessories
Amount
£46.78
Paid
Date
Mon 8th Jul 2019
60010311-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL RETEKUKLTD
Printer, photocopier & scanner
Amount
£34.50
Paid
Date
Mon 8th Jul 2019
60010311-14
Type
Office Costs
(Equipment - purchase)
Description
PEELKART
Other office equipment
Amount
£19.95
Paid
Date
Mon 8th Jul 2019
60010311-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£25.68
Paid
Date
Mon 8th Jul 2019
60010311-17
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOHO66
Landline
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
60010311-18
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.POSTROOM-ONLINE.CO
Amount
£92.39
Paid
Date
Mon 8th Jul 2019
60010311-7
Type
Office Costs
(Postage & couriers)
Description
www.anyvan.com
Amount
£112.00
Paid
Date
Mon 8th Jul 2019
60010311-15
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£31.92
Paid
Date
Mon 8th Jul 2019
60010311-20
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£15.54
Paid
Date
Mon 8th Jul 2019
60010311-10
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£23.99
Paid
Date
Mon 8th Jul 2019
60010311-13
Type
Office Costs
(Training - staff)
Description
JARROLD TRAINING
Amount
£300.00
Paid
Date
Mon 8th Jul 2019
60010311-19
Type
Office Costs
(Stationery & printing)
Description
Helloprint
Amount
£695.29
Paid
Date
Mon 8th Jul 2019
60010311-6
Type
Office Costs
(Stationery & printing)
Description
Helloprint
Amount
£356.34
Paid
Date
Mon 8th Jul 2019
60010311-16
Type
Office Costs
(Stationery & printing)
Description
ROYS MAGDALEN ST
Amount
£6.99
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001366
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001133
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000673
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000501
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-15
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-158
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

14th May 2019 (6)
Date
Tue 14th May 2019
60003157-1
Type
Accommodation
(Council Tax)
Description
April Council Tax
Amount
£147.79
Paid
Date
Tue 14th May 2019
60003157-2
Type
Accommodation
(Council Tax)
Description
May Council Tax
Amount
£146.00
Paid
Date
Tue 14th May 2019
60003157-3
Type
MP Travel
(Rail)
Description
London-Constituency by train
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£108.70
Paid
Date
Tue 14th May 2019
60003157-4
Type
MP Travel
(Rail)
Description
London-Constituency by train
London-constituency MP & Staff
From: Stratford (London)
To: Norwich
Amount
£108.70
Paid
Date
Tue 14th May 2019
60003157-5
Type
MP Travel
(Taxi)
Description
From city centre to Thorpe Station.
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.02
Paid
Date
Tue 14th May 2019
60003157-6
Type
MP Travel
(Taxi)
Description
From city centre to Thorpe Station
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.80
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000025
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003126-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£70.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003126-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SQ THE SPACE
Amount
£214.68
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003126-4
Type
Office Costs
(Cleaning services)
Description
TESCO STORE [***]
Amount
£6.10
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003139-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone lines
Landline
Amount
£22.24
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60003126-1
Type
Office Costs
(Stationery & printing)
Description
NORSE COMMERCIAL SERVI
Amount
£700.80
Paid
Date
Thu 11th Apr 2019
60003126-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£35.94
Paid
Date
Thu 11th Apr 2019
60003126-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£283.20
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729851
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: WESTCLIFF
To: LONDON FENCHURCH STREET
Amount
£8.30
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
60003139-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone lines
Landline
Amount
£30.22
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£113.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
723148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London RTN
Year End Travel
Between London & Constituency
From: Norwich
To: London
Amount
£129.10
Paid

16th February 2019 (2)
Date
Sat 16th Feb 2019
60003139-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone lines
Landline
Amount
£24.78
Paid
Date
Sat 16th Feb 2019
722987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone line and use
Year End Office Costs
Amount
£24.78
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
60003139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone lines
Landline
Amount
£12.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
729257
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£113.00
Paid

1st February 2019 (3)
Date
Fri 1st Feb 2019
723143
Type
Accommodation
(Electricity)
Description
Quarterly Electricity Bill
Year End Accommodation
Amount
£84.49
Paid
Date
Fri 1st Feb 2019
729095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£113.00
Paid
Date
Fri 1st Feb 2019
723142
Type
Accommodation
(Council Tax)
Description
February Council Tax
End of Year Council Tax
Amount
£141.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
723153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
725256
Type
Office Costs
(Computer HW Purchase)
Description
Solid State Drive
Year End Office Costs
Amount
£46.90
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: FRATTON
Amount
£109.50
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702486
Type
Staff Travel
(Taxi MP Staff)
Description
WWW.ABCTAXISNORWICH.CO
December PC Reconciliation
Between London & Constituency
From: Easton
To: Norwich
Amount
£14.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
700581
Type
Accommodation
(Council Tax)
Description
December CT Bill
Council Tax Bill
Amount
£141.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
713305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NORWICH
Amount
£115.50
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
700592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
682408
Type
Office Costs
(Advertising)
Description
FACEBK [***]
September PC Reconciliation
Amount
£50.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
686573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
686576
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Council Tax 2018-8/9/10
Amount
£141.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
September 18 PC
Amount
£30.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
728031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NORWICH
Amount
£115.50
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
671828
Type
Staff Travel
(Taxi MP Staff)
Description
WWW.ABCTAXISNORWICH.CO
July PC Reconciliation
Between London & Constituency
From: Home
To: Station
Amount
£12.50
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
673646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
666733
Type
Office Costs
(Furniture Purchase)
Description
WWW.DIRECTOFFICESUPPY.
June PC
Amount
£151.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661449
Type
Staff Travel
(Parking MP Staff)
Description
[***]C_ Riverside Car Park
PC Reconciliation
Within Constituency Travel
Amount
£6.00
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
669306
Type
Accommodation
(Council Tax)
Description
May Council Tax
Accommodation to end Jul
Amount
£141.00
Paid
Date
Tue 1st May 2018
669310
Type
Accommodation
(Electricity)
Description
Quarterly Energy Bill
Energy Bill
Amount
£100.18
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
665552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654255
Type
Office Costs
(Advertising)
Description
CATTON PRINT
April Payment Card
Amount
£381.60
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697846
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Chambers - April 2018 - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£109.50
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650474
Type
MP Travel
(Parking)
Description
Constituency parking - 02/02/2018
End of year travel
Within Constituency Travel
Amount
£7.60
Paid
Date
Sun 1st Apr 2018
650470
Type
Accommodation
(Council Tax)
Description
April Council Tax
April Council Tax
Amount
£137.48
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
650432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
NRW_LST RTN
End of Year Travel
Between London & Constituency
From: Norwich
To: London
Amount
£110.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
650369
Type
Office Costs
(Other Equip Purchase)
Description
Printer for 2nd London office
Office Costs Year End
Amount
£407.09
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
650447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
643669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
643670
Type
Accommodation
(Council Tax)
Description
Monthly DD Bill
Council Tax
Amount
£152.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
650457
Type
Accommodation
(Internet)
Description
Broadband
End of year accommodation
Amount
£18.99
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
Jan 18 PC Reconcilitation
Amount
£12.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
627744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
Dec Payment Card
Amount
£31.68
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
632501
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£105.70
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
630271
Type
MP Travel
(Taxi)
Description
Late sitting
Nov/Dec Travel
Between London & Constituency
From: Houses of Parliament
To: London address
Amount
£31.46
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
621192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
Nov 17 PC Reconciliation
Amount
£18.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
625508
Type
Accommodation
(Electricity)
Description
Gas and Electricity Bill
Accommodation Claims
Amount
£67.07
Paid
Date
Wed 1st Nov 2017
630307
Type
Accommodation
(Council Tax)
Description
Nov Council Tax
Council Tax
Amount
£152.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611849
Type
Office Costs
(Stationery Purchase)
Description
Constituency shredding machine
Office Costs
Amount
£262.80
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611903
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting charge
Website Hosting
Amount
£23.94
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
611852
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Parking
Travel to end Oct 17
Within Constituency Travel
Amount
£1.30
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
611898
Type
MP Travel
(Taxi)
Description
Late sitting
September Travel
Between London & Constituency
From: House of Commons
To: London address
Amount
£40.37
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607471
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE SYSTEMS SOFTWARE
September PC Reconciliation
Amount
£23.99
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
625505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

9th August 2017 (2)
Date
Wed 9th Aug 2017
630714
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GIDEA PARK
To: NORWICH
Amount
£46.80
Paid
Date
Wed 9th Aug 2017
611896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601530
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICESUPPLIES.ORG
September PC Reconciliation
Amount
£53.76
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
602389
Type
Accommodation
(Council Tax)
Description
Account Closure Bill
Council Tax
Amount
£13.77
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London Return
Train travel July 2017
Between London & Constituency
From: Norwich
To: Westminster
Amount
£121.55
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
630540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 12/01/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£69.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591868
Type
Accommodation
(Electricity)
Description
Final electricity bill
July Accommodation Costs
Amount
£43.67
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
586546
Type
Accommodation
(Water)
Description
Anglian Water to 16/6/17
Accommodation Costs
Amount
£122.80
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
593224
Type
Accommodation
(Accommodation Rent)
Description
First month's rent
Rent Paid 2017-06-16
Amount
£950.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
591858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid

1st June 2017 (2)
Date
Thu 1st Jun 2017
586478
Type
Accommodation
(Electricity)
Description
Electricity bill - May
Accommodation Energy Costs
Amount
£75.22
Paid
Date
Thu 1st Jun 2017
588374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
June 2017 PC Reconciliation
Amount
£28.62
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
582866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
2017-05 PC Reconciliation
Amount
£12.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
611830
Type
Accommodation
(Accommodation Rent)
Description
May Accommodation
Accommodation Costs
Amount
£775.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
574734
Type
Accommodation
(Council Tax)
Description
May June Council Tax
Council Tax
Amount
£367.85
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
586392
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
NINA [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£18.50
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
586477
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for the month of March
Office Costs
Amount
£21.00
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
578323
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
2017-04 PC Reconciliation
Amount
£11.00
Paid
Date
Fri 31st Mar 2017
586881
Type
Accommodation
(Budget Repayment (Accomm.))
Description
repayment for accom [***] [***]
[***]
Amount
£-545.21
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
574243
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Moving Costs
Amount
£120.07
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
March PC Reconciliation
Amount
£60.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
574237
Type
Office Costs
(Const Office Repairs)
Description
Carpet fitting
Constituency office claim
Amount
£448.48
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
Feb17 PC Reconciliation
Amount
£28.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
574165
Type
Office Costs
(Other)
Description
February storage
Storage Costs
Amount
£136.85
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
574239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London
Travel claim
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
558633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
Jan17 PC Reconciliation
Amount
£3.59
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
552985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
Dec-16 Payment Card
Amount
£28.62
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
554092
Type
Office Costs
(Const Office Repairs)
Description
Office renovation
Office
Amount
£2,175.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London Return
November/December Travel
Between London & Constituency
From: Norwich
To: Westminster
Amount
£120.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
546918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
Nov 16 Payment Card Reconcilia
Amount
£28.62
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
Oct 16 PC Reconciliation
Amount
£60.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
554098
Type
Office Costs
(Professional Services)
Description
Storage
Office Costs
Amount
£124.37
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
539093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
October PC Reconciliation
Amount
£28.62
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
541850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528260
Type
Accommodation
(Hotel NOT London Area)
Description
[***] Stay
Hotel Accommodation
1 nights
Amount
£47.49
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORBTALK
SEP-16 PC Reconciliation
Amount
£24.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
529427
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NORWICH
Amount
£35.00
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
528256
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage
Storage Costs -
Amount
£109.24
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
529622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
528216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Conference call for GEML Rail Taskforce
July 16 Mobile Phone
Amount
£8.93
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525425
Type
Office Costs
(Newspapers/Journals)
Description
ARCHANT MAG SUBS
Aug 16 PC Reconciliation
Amount
£162.24
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
529614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Nch-Westminster
July Rail Travel Staff
Between London & Constituency
From: Norwich
To: Westminster
Amount
£120.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520281
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
2016-07 PC Reconciliation
Amount
£35.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
521717
Type
Office Costs
(Other Equip Purchase)
Description
New router to operate VOIP system
Office Costs Jun-Jul 16
Amount
£44.99
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
521131
Type
Office Costs
(Const Office Rent)
Description
Rent for May while dilap works underway
May Rent
Amount
£648.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
Payment Card 2016-06
Between London & Constituency
From: LST
To: NRW
Amount
£101.80
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
521032
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Accommodation 06,07,08 2016
Amount
£725.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
508886
Type
Office Costs
(Other Equip Purchase)
Description
ORBTALK Telecommunication Service Including Local and Long
May 16 PC Reconciliation
Amount
£184.44
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
519044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2196 miles
Amount
£988.20
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
491077
Type
Office Costs
(Tel/Mobile Purchase)
Description
Temporary Mobile Phone Credit
Office Costs - May 2016
Amount
£10.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
521652
Type
Office Costs
(Other)
Description
Cleaning products for constituency office
Office Costs - May 2016
Amount
£8.48
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
512228
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Parking
Travel/Subsistence
Within Constituency Travel
Amount
£3.40
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
501619
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICESUPPLIES.ORG - Stationery, Office, and School Supply Stores
April 16 PC Reconciliation
Amount
£104.10
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
512233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London RTN
Staff Rail Travel: April-June
Between London & Constituency
From: Norwich
To: London
Amount
£120.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516939
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£27.80
Paid

1st April 2016 (5)
Date
Fri 1st Apr 2016
510819
Type
Accommodation
(Council Tax)
Description
March Council Tax 01/03/2016
March/April Accommodation
Amount
£143.00
Paid
Date
Fri 1st Apr 2016
505993
Type
Office Costs
(Stationery Purchase)
Description
Letterhead Overprinting - 31/03/2016
Office Costs to May '16
Amount
£336.00
Paid
Date
Fri 1st Apr 2016
493457
Type
Accommodation
(Council Tax)
Description
April Council Tax
March/April Accommodation
Amount
£138.00
Paid
Date
Fri 1st Apr 2016
505992
Type
Accommodation
(Gas)
Description
Combined Gas and Electricity Bill
Q1 Utility Bill
Amount
£80.56
Paid
Date
Fri 1st Apr 2016
511802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
504875
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] CONSTITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491078
Type
MP Travel
(Parking)
Description
Norwich City Council
Travel/Parking Jan 16-Yr/E
Within Constituency Travel
Amount
£5.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491054
Type
Accommodation
(Council Tax)
Description
February Council Tax
February Accommodation
Amount
£143.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495151
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICESUPPLIES.ORG Stationery, Office, and School Supply Stores
March Payment Card Reconciliat
Amount
£81.83
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
493460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London Return
Rail Travel Staff Jan16-YE
Between London & Constituency
From: Norwich
To: Westminster
Amount
£118.50
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
504617
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Chambers Feb 2016 [***]
Direct Travel Import 09/05/201
Volunteer Travel
From: NORWICH
To: LONDON UND ZONE 1
Amount
£112.70
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
491074
Type
Accommodation
(Water)
Description
Water Charges 14/11/15 - 02/02/16
Utilities
Amount
£10.63
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489074
Type
Office Costs
(Computer HW Purchase)
Description
LAPTOPSDIRECT Household Appliance Stores
Feb 16 Payment Card
Amount
£204.71
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
491080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
484284
Type
Accommodation
(Accommodation Rent)
Description
Feb '16 Rent
February Accommodation Costs
Amount
£725.00
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
484341
Type
Accommodation
(Gas)
Description
Gas to 15th January 2016
Utilities - Acc to Jan 16
Amount
£48.05
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478482
Type
Staff Travel
(Parking MP Staff)
Description
Parking, Riverside
Parking MP Staff Nov-Jan
Within Constituency Travel
Amount
£6.00
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
480945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
2016 January Payment Card
Between London & Constituency
From: Liverpool St
To: Norwich
Amount
£105.70
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479373
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 63 miles
Amount
£28.35
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
484292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Telephone Usage to Jan 16
Amount
£67.07
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
476619
Type
Accommodation
(Council Tax)
Description
January Council Tax
January Accommodation Costs
Amount
£143.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
479368
Type
Office Costs
(Postage Purchase)
Description
Response + Service
Office costs - Dec 15-Jan 16
Amount
£0.53
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
479364
Type
Accommodation
(Gas)
Description
Combined Electricity Bill
Utilities to Nov 2015
Amount
£38.73
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472731
Type
Accommodation
(Council Tax)
Description
December Council Tax
December Council Tax
Amount
£143.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
475830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
2015 Dec Payment Card
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
478467
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London
Travel (MP Staff) Nov-Dec 15
Between London & Constituency
From: Norwich
To: London
Amount
£118.50
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
466964
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Norwich City Centre to St Ives Rd
Alice N4J to Const Office
Within Constituency Travel
From: City Centre
To: St Ives Road
Amount
£2.60
Paid
Date
Fri 13th Nov 2015
470828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467770
Type
Accommodation
(Council Tax)
Description
Council Tax - Direct Debit Payment
Council Tax - 2nd Home
Amount
£143.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
470006
Type
Office Costs
(Stationery Purchase)
Description
TONERPLACE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Payment Card 2015-Nov
Amount
£24.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
479361
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rtn NRW-LST
Rail ticket - volunteer
Volunteer Travel
From: Norwich
To: Liverpool St
Amount
£89.50
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
472733
Type
Accommodation
(Accommodation Rent)
Description
November 15 Rent
Accommodation Oct, Nov, Dec 15
Amount
£725.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
465049
Type
Staff Travel
(Parking MP Staff)
Description
City centre parking
Parking Constituency
Within Constituency Travel
Amount
£3.20
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
465044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London Return
AW Nch-London Travel to 2-Nov
Between London & Constituency
From: Norwich
To: Westminster
Amount
£118.50
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
486232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NORWICH
Amount
£73.75
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
466289
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Office Costs Oct 2015
Amount
£374.40
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
467779
Type
MP Travel
(Taxi)
Description
European travel
Taxi
European travel MP only
From: Rue Parnass
To: Hotel
Amount
£13.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
464324
Type
MP Travel
(Hotel Outside UK)
Description
Renaissance Brussels Marriott Hotels
October 15 Payment Card
European travel MP only
Amount
£300.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
467786
Type
MP Travel
(Parking)
Description
Constituency parking
Parking
Within Constituency Travel
Amount
£3.20
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
486204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£70.75
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
464993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
457602
Type
Office Costs
(Other Equip Purchase)
Description
CURRYS ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
September Payment Card
Amount
£29.99
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Norwich-London Return
Andrew Nch-West 2015-09-09
Between London & Constituency
From: Norwich
To: Westminster
Amount
£118.50
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
454886
Type
MP Travel
(Parking)
Description
Parking in Norwich
Parking
Within Constituency Travel
Amount
£10.85
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
451906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
CS Nch-West 20/08
Between London & Constituency
From: Norwich
To: London
Amount
£105.70
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
454868
Type
Accommodation
(Accommodation Rent)
Description
August Rent
August Rent
Amount
£953.34
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
443131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 20th Jul 2015
443117
Type
Office Costs
(Stationery Purchase)
Description
EDP and Evening News Online 1 year
Online News
Amount
£395.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
445655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443105
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
AS Bus
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.60
Paid

13th July 2015 (4)
Date
Mon 13th Jul 2015
442008
Type
Office Costs
(Postage Purchase)
Description
Response Plus Envelopes
Postage
Amount
£112.80
Paid
Date
Mon 13th Jul 2015
441996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Bills x 2
Amount
£132.77
Paid
Date
Mon 13th Jul 2015
442001
Type
Office Costs
(Professional Services)
Description
Information Commissioner Renewal
Information Commisioner
Amount
£35.00
Paid
Date
Mon 13th Jul 2015
442002
Type
Office Costs
(Stationery Purchase)
Description
Ink Exchange Norwich
Ink Toners
Amount
£615.60
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
458937
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
July Office Costs
Amount
£14.75
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
443085
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Oyster Card
Intern Travel
Volunteer Travel
From: Liverpool Street London
To: Westminster
Amount
£20.00
Paid
Date
Wed 8th Jul 2015
443084
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Subsistence WR
Intern Subsistence
Amount
£4.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
443326
Type
Accommodation
(Accommodation Rent)
Description
July Rental CS
July Accommodation
Amount
£953.34
Paid

29th June 2015 (4)
Date
Mon 29th Jun 2015
442027
Type
Staffing
(Public Tr BUS Volunteer)
Description
[***]
Intern Travel
Volunteer Travel
From: norwich
To: Norwich
Amount
£3.00
Paid
Date
Mon 29th Jun 2015
439418
Type
Office Costs
(Professional Services)
Description
PRU
PRU
Amount
£3,078.00
Paid
Date
Mon 29th Jun 2015
442013
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Intern Subsistence
Amount
£3.50
Paid
Date
Mon 29th Jun 2015
443109
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Subsistence WR
Intern Subsistence
Amount
£1.00
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
436086
Type
Office Costs
(Postage Purchase)
Description
Response Service Plus
Postage
Amount
£1.12
Paid
Date
Wed 24th Jun 2015
436075
Type
Office Costs
(Stationery Purchase)
Description
iPad Cover
Stationery Purchase
Amount
£30.00
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
436058
Type
Staffing
(Public Tr BUS Volunteer)
Description
WR
Intern Travel WR
Volunteer Travel
From: Norwich
To: Norwich
Amount
£3.00
Paid
Date
Mon 22nd Jun 2015
435884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
443133
Type
MP Travel
(Parking)
Description
Norwich parking
Parking
Within Constituency Travel
Amount
£1.70
Paid
Date
Fri 19th Jun 2015
435875
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE bus travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.60
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
436056
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Intern Food and Drink
Amount
£1.99
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
431898
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery Purchase
Amount
£99.55
Paid
Date
Wed 3rd Jun 2015
431921
Type
Accommodation
(Accommodation Rent)
Description
June Rent
June 2015 Accommodation
Amount
£953.34
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
440657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Travel Reconciliation
Between London & Constituency
From: NORWICH
To: LONDON
Amount
£105.70
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
438342
Type
MP Travel
(Taxi)
Description
Taxi as own car not available
Taxi
Within Constituency Travel
From: The Space
To: Home
Amount
£5.50
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
434526
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery Purchase
Amount
£37.64
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
436079
Type
MP Travel
(Parking)
Description
Constituency Meeting
Parking
Within Constituency Travel
Amount
£3.20
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430169
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£11.50
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427384
Type
Accommodation
(Accommodation Rent)
Description
Rental May
May Accommodation
Amount
£953.34
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
425809
Type
Office Costs
(Const Office cleaning)
Description
DH Office Cleaning
Janitor Services
Amount
£36.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Internet Line
BT Internet Line
Amount
£59.87
Paid

8th April 2015 (2)
Date
Wed 8th Apr 2015
424471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill 01603 414756
BT Phone Bill Office Phone
Amount
£117.79
Paid
Date
Wed 8th Apr 2015
424474
Type
Accommodation
(Accommodation Rent)
Description
April Rent
April 2015 Accommodation
Amount
£953.34
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
426554
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 25th Mar 2015
424989
Type
Office Costs
(Security)
Description
Dragon Security Alarm
Dragon Security
Amount
£634.14
Paid
Date
Wed 25th Mar 2015
419181
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Local Paper EN online
Subscription to EN and EDP
Amount
£45.63
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
418957
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE Bus Ticket
Staff Bus Travel
Within Constituency Travel
From: DH
To: Norwich
Amount
£2.60
Paid

18th March 2015 (3)
Date
Wed 18th Mar 2015
422434
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£23.00
Paid
Date
Wed 18th Mar 2015
418844
Type
Office Costs
(Professional Services)
Description
Janitorial Services
Professional Services
Amount
£36.00
Paid
Date
Wed 18th Mar 2015
417928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417938
Type
Accommodation
(Accommodation Rent)
Description
CS Accommodation March 2015
Accommodation Rental March 201
Amount
£953.34
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
424924
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel OOMD
Volunteer Travel
Volunteer Travel
From: Weybridge
To: Westminster
Amount
£12.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412057
Type
Staffing
(Health and Welfare Costs)
Description
SL
Spectacles for Staff
Amount
£93.33
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
418958
Type
MP Travel
(Parking)
Description
Norwich Meeting Parking
Parking
Within Constituency Travel
Amount
£2.00
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
410886
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper from Viking
Stationery
Amount
£19.07
Paid
Date
Wed 11th Feb 2015
410821
Type
Office Costs
(Professional Services)
Description
Janitorial Charge
Professional Services
Amount
£54.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£65.40
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
417933
Type
Accommodation
(Accommodation Rent)
Description
February Rent CS
Accommodation Rental
Amount
£953.34
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
424912
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Volunteer Intern Travel and Fo
Amount
£1.50
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406917
Type
Staff Travel
(Parking MP Staff)
Description
Parking SL
Staff Parking
Within Constituency Travel
Amount
£4.40
Paid

20th January 2015 (2)
Date
Tue 20th Jan 2015
405937
Type
Office Costs
(Professional Services)
Description
Anglian Cleaning Enterprise
Janitorial
Amount
£36.00
Paid
Date
Tue 20th Jan 2015
405928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill 01603 414756
BT Phone Bills x 2
Amount
£123.47
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406929
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.70
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404021
Type
Accommodation
(Accommodation Rent)
Description
Jan 2015 Rent
Jan 2015 Accommodation
Amount
£953.34
Paid

30th December 2014 (2)
Date
Tue 30th Dec 2014
401572
Type
Accommodation
(Accommodation Rent)
Description
Dec 2014 Accommodation
Dec 2014 Accommodation
Amount
£953.34
Paid
Date
Tue 30th Dec 2014
401571
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Nov 2014
November 2014 Accommodation
Amount
£953.34
Paid

23rd December 2014 (2)
Date
Tue 23rd Dec 2014
401357
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid
Date
Tue 23rd Dec 2014
401354
Type
Office Costs
(Professional Services)
Description
Annual Charge for CMITs
CMITs Annual Cost
Amount
£600.00
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
400122
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 17th Dec 2014
400121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399749
Type
Office Costs
(Stationery Purchase)
Description
Ink Exchange
Ink Cartridges
Amount
£344.44
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
404031
Type
MP Travel
(Taxi)
Description
Train cancelled at Ipswich
Taxi
Other MP travel as per 9.3c
From: Ipswich Station
To: Norwich
Amount
£25.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
398715
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for SL
EYE TEST
Amount
£10.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line 01603 402611
BT Phone Bill 402611
Amount
£75.18
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
396955
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Response Plus Service
Amount
£0.50
Paid
Date
Mon 1st Dec 2014
403430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£50.50
Paid
Date
Mon 1st Dec 2014
423370
Type
MP Travel
(Taxi)
Description
Prime Minister Meeting in Norwich
Taxi
Other MP travel as per 9.3c
From: Norwich Station
To: Norwich meeting
Amount
£12.40
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
397203
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£4.20
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
397208
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking in Norwich
Staff Parking
Within Constituency Travel
Amount
£3.20
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
404035
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Within Constituency Travel
Amount
£1.70
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
396555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
397202
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
388116
Type
Office Costs
(Other)
Description
Batteries
Office Sundries
Amount
£3.25
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388118
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

14th October 2014 (4)
Date
Tue 14th Oct 2014
387057
Type
Staff Travel
(Parking MP Staff)
Description
3 Oct Norwich Station Parking to attend HoC Meet
Staff Parking SL
Between London & Constituency
Amount
£8.00
Paid
Date
Tue 14th Oct 2014
387089
Type
Office Costs
(Professional Services)
Description
September 2014 cleaning
Janitorial Services
Amount
£78.00
Paid
Date
Tue 14th Oct 2014
387073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 14th Oct 2014
387044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept 2014 Mobile Phone and Mobile Email
Mobile Phone and Mobile Email
Amount
£25.00
Paid

8th October 2014 (2)
Date
Wed 8th Oct 2014
386391
Type
Accommodation
(Accommodation Rent)
Description
October Rent
Oct Accommodation
Amount
£953.34
Paid
Date
Wed 8th Oct 2014
386390
Type
Accommodation
(Accommodation Rent)
Description
Sept Rent
Sept Accommodation
Amount
£953.34
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
446589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/07/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£111.70
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
387079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01603 402611
BT Bills x 2
Amount
£48.97
Paid
Date
Thu 2nd Oct 2014
386166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
392167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£50.50
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
382085
Type
Office Costs
(Professional Services)
Description
August 2014 Office Cleaning
Janitorial Services
Amount
£78.00
Paid
Date
Tue 23rd Sep 2014
382087
Type
Office Costs
(Advertising)
Description
Just Regional Hellesdon Sprowston
Advertising surgeries
Amount
£315.00
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
382081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
382083
Type
Office Costs
(Contact Cards)
Description
Catton Print
Contact Cards
Amount
£304.80
Paid
Date
Tue 9th Sep 2014
379803
Type
Office Costs
(Professional Services)
Description
June July 2014 office cleaning
Janitorial Services
Amount
£156.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£50.50
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
387065
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Within Constituency Travel
Amount
£3.20
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill[***]
BT Bill
Amount
£73.57
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
376714
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
Staff Parking
Within Constituency Travel
Amount
£4.80
Paid
Date
Fri 15th Aug 2014
376600
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Postage
Amount
£8.45
Paid

6th August 2014 (7)
Date
Wed 6th Aug 2014
375746
Type
Office Costs
(Advertising)
Description
Advertising
Advertising surgeries
Amount
£315.00
Paid
Date
Wed 6th Aug 2014
375741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01603 414756
BT Phone Bill
Amount
£127.50
Paid
Date
Wed 6th Aug 2014
375744
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery overprinting
Stationery purchase
Amount
£574.80
Paid
Date
Wed 6th Aug 2014
375766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone and Mobile Email
Mobile Phone Bill
Amount
£25.00
Paid
Date
Wed 6th Aug 2014
375728
Type
Accommodation
(Accommodation Rent)
Description
CS Rental
August Rental 2014
Amount
£953.34
Paid
Date
Wed 6th Aug 2014
375750
Type
Office Costs
(Other Equip Purchase)
Description
New computer SG
Hardware purchase
Amount
£827.33
Paid
Date
Wed 6th Aug 2014
375747
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Ink cartridges
Amount
£336.63
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 294 miles
Amount
£132.30
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374277
Type
Staff Travel
(Parking MP Staff)
Description
AS parking charge to attend NFJ Meeting
Parking
Within Constituency Travel
Amount
£3.20
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
380477
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£11.50
Paid

23rd July 2014 (3)
Date
Wed 23rd Jul 2014
372394
Type
Office Costs
(Computer HW Purchase)
Description
UTP Patch and IP 5 Port Switch
Computer Accessories
Amount
£25.48
Paid
Date
Wed 23rd Jul 2014
376352
Type
MP Travel
(Taxi)
Description
Parliamentary Activity
Taxi
Other MP travel as per 9.3c
From: Nottingham
To: Nottingham
Amount
£15.80
Paid
Date
Wed 23rd Jul 2014
372407
Type
Office Costs
(Security)
Description
Purchase of Security Door Fob SG
Door Security Fob
Amount
£12.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
374484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372393
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus AS
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
371301
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage cost
Amount
£7.15
Paid
Date
Wed 16th Jul 2014
371298
Type
Office Costs
(Other Equip Purchase)
Description
Plug extensions
Purchase of IT hardware
Amount
£8.00
Paid

8th July 2014 (4)
Date
Tue 8th Jul 2014
368465
Type
Office Costs
(Postage Purchase)
Description
Response Plus Royal Mail
Response Plus
Amount
£1.51
Paid
Date
Tue 8th Jul 2014
368467
Type
Office Costs
(Professional Services)
Description
IT Search by NCC
NCC directory search
Amount
£36.00
Paid
Date
Tue 8th Jul 2014
379628
Type
MP Travel
(Taxi)
Description
Taxi for meeting due to late train
Taxi
Other MP travel as per 9.3c
From: Norwich
To: Norwich
Amount
£8.40
Paid
Date
Tue 8th Jul 2014
368466
Type
Office Costs
(Professional Services)
Description
Information Commissioner Office Renewal
ICO Renewal Data Protect
Amount
£35.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
373487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£76.70
Paid
Date
Mon 7th Jul 2014
368318
Type
Office Costs
(Postage Purchase)
Description
Response Plus
Response Plus Royal Mail
Amount
£108.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
371293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
376473
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366442
Type
Accommodation
(Accommodation Rent)
Description
July Rent
July Accommodation
Amount
£953.34
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
379643
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Venue with Parliamentary delegation
Taxi
European travel MP only
From: Rome Airport
To: Venue
Amount
£26.47
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
366432
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364291
Type
Office Costs
(Recruitment Services)
Description
Recruitment Costs
Recruitment Cost
Amount
£2,855.34
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
372381
Type
Staff Travel
(Parking MP Staff)
Description
[***] [***] parked at Norwich Station for training day in Westminster
Staff Parking
Between London & Constituency
Amount
£20.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
376342
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Within Constituency Travel
Amount
£6.40
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
363460
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi due to urgent business
Staff Taxi
Within Constituency Travel
From: Norwich
To: DH
Amount
£10.00
Paid
Date
Thu 5th Jun 2014
363425
Type
Office Costs
(Security)
Description
Security maintenance
Dragon Security maintenance
Amount
£99.14
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
358154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 25 miles
Amount
£11.25
Paid

3rd June 2014 (9)
Date
Tue 3rd Jun 2014
361602
Type
Office Costs
(Advertising)
Description
Surgery Advertising Posters
Surgery Advertising Posters
Amount
£99.00
Paid
Date
Tue 3rd Jun 2014
361615
Type
Office Costs
(Stationery Purchase)
Description
Over Printed CS Headed Paper
Banner Stationery
Amount
£448.56
Paid
Date
Tue 3rd Jun 2014
361123
Type
Accommodation
(Accommodation Rent)
Description
Accommodation June 2014
Accommodation June 2014
Amount
£953.34
Paid
Date
Tue 3rd Jun 2014
361599
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Service
Response Plus Royal Mail
Amount
£11.95
Paid
Date
Tue 3rd Jun 2014
361811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Spare Line
BT Bill 01603 402611
Amount
£69.54
Paid
Date
Tue 3rd Jun 2014
361149
Type
Office Costs
(Security)
Description
Dragon Alarm police monitoring charge
Dragon Security Police Monitor
Amount
£242.40
Paid
Date
Tue 3rd Jun 2014
361854
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Royal Mail Response Plus
Amount
£4.50
Paid
Date
Tue 3rd Jun 2014
368463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Mobile Email May 2014
Mobile Phone and Mobile Email
Amount
£35.00
Paid
Date
Tue 3rd Jun 2014
361121
Type
Accommodation
(Accommodation Rent)
Description
Accommodation
Accommodation May 2014
Amount
£953.34
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
368321
Type
Office Costs
(Professional Services)
Description
Janitorial Services
Janitorial Services
Amount
£234.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
364345
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Within Constituency Travel
Amount
£1.20
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
370577
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Reconciliation
European travel MP only
From: Rome
To: London
Amount
£221.30
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
359633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£65.40
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
366448
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Train
Volunteer Travel
Volunteer Travel
From: Egham
To: Westminster
Amount
£17.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
364633
Type
MP Travel
(Taxi)
Description
Taxi from Nottingham Railway Station to University
Taxi
Other MP travel as per 9.3c
From: Notts Station
To: University
Amount
£9.50
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
356050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353939
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer/Intern
Volunteer Food and Drink
Amount
£3.20
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
353734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
364634
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late Taxi
Late Night Taxi
From: Parliament
To: SE1
Amount
£10.40
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
354137
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
352937
Type
Office Costs
(Stationery Purchase)
Description
Viking Copy Paper x 3
Stationery Purchase
Amount
£74.82
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
354148
Type
Staff Travel
(Parking MP Staff)
Description
YPP meeting parking
Staff Parking
Within Constituency Travel
Amount
£4.80
Paid

11th April 2014 (3)
Date
Fri 11th Apr 2014
350461
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Response Plus Service
Amount
£0.48
Paid
Date
Fri 11th Apr 2014
350488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Phone Bills
Amount
£79.20
Paid
Date
Fri 11th Apr 2014
350481
Type
Office Costs
(Professional Services)
Description
Database search Norfolk CC
IT Search by Norfolk CC
Amount
£36.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
352929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 143 miles
Amount
£64.35
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
350486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
350479
Type
Office Costs
(Stationery Purchase)
Description
Ink Exchange Toners
Stationery Purchase
Amount
£251.97
Paid
Date
Thu 3rd Apr 2014
352948
Type
Office Costs
(Hospitality)
Description
Refreshments for Coffee Morning at Nurseries
Hospitality
Amount
£8.68
Paid

2nd April 2014 (3)
Date
Wed 2nd Apr 2014
347915
Type
Accommodation
(Telephone Usage/Rental)
Description
March Mobile Bill
Mobile Phone and Mobile Email
Amount
£35.00
Paid
Date
Wed 2nd Apr 2014
348219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 2nd Apr 2014
347910
Type
Accommodation
(Accommodation Rent)
Description
CS Accommodation
Rent - April 2014
Amount
£953.34
Paid

1st April 2014 (8)
Date
Tue 1st Apr 2014
344629
Type
Office Costs
(Website - Hosting)
Description
Just Host
Website Hosting
Amount
£7.99
Paid
Date
Tue 1st Apr 2014
347306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 1st Apr 2014
345148
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper Viking
Stationery Purchase
Amount
£32.22
Paid
Date
Tue 1st Apr 2014
347408
Type
Office Costs
(Website - Hosting)
Description
Accent Design Group
Professional Services
Amount
£156.00
Paid
Date
Tue 1st Apr 2014
345454
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery business cards
Stationery Purchase
Amount
£120.96
Paid
Date
Tue 1st Apr 2014
347404
Type
Office Costs
(Security)
Description
Dragon Security Systems
Professional Services
Amount
£389.34
Paid
Date
Tue 1st Apr 2014
345142
Type
Office Costs
(Professional Services)
Description
Office Cleaning DH
Janitorial Services
Amount
£78.00
Paid
Date
Tue 1st Apr 2014
345452
Type
Office Costs
(Advertising)
Description
In Sprowston Community High School Programme Advert
Advertising
Amount
£15.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£50.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
350482
Type
MP Travel
(Parking)
Description
Within constituency parking
Parking
Within Constituency Travel
Amount
£0.60
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345401
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
345404
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
340470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 6th Mar 2014
339968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352124
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£10.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339965
Type
Accommodation
(Accommodation Rent)
Description
Accommodation March 2014
March Rent
Amount
£953.34
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
353944
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Volunteer Travel
Intern Travel
Volunteer Travel
From: Egham
To: London
Amount
Notpaid
Claimed: £9.00
Not Paid : £9.00
Reason: Over 90 Days

20th February 2014 (1)
Date
Thu 20th Feb 2014
337888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill (Spare)
Amount
£54.13
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
337686
Type
Accommodation
(Telephone Usage/Rental)
Description
February Mobile Phone Mobile Email
Mobile Phone/Mobile Email
Amount
£35.00
Paid
Date
Wed 19th Feb 2014
337857
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Subsistence
Intern Subsistence Allowance
Amount
£5.30
Paid

10th February 2014 (3)
Date
Mon 10th Feb 2014
335900
Type
Office Costs
(Professional Services)
Description
ACE to 31/01/2014
Janitorial Services
Amount
£78.00
Paid
Date
Mon 10th Feb 2014
335917
Type
Office Costs
(Advertising)
Description
Just Regional Publishing
Advertising of Surgeries
Amount
£315.00
Paid
Date
Mon 10th Feb 2014
335915
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
343566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Reconciliation
Between London & Constituency
From: Norwich
To: London
Amount
£50.50
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
329622
Type
Accommodation
(Telephone Usage/Rental)
Description
January 2014 Mobile Usage
Mobile Phone and Mobile Email
Amount
£35.00
Paid
Date
Mon 3rd Feb 2014
336175
Type
Accommodation
(Accommodation Rent)
Description
Feb 2014 Rental
Accommodation February 2014
Amount
£953.34
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
330991
Type
Office Costs
(Professional Services)
Description
Cleaning DH to 31.12.2013
Janitorial Services
Amount
£78.00
Paid
Date
Thu 30th Jan 2014
334897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
331020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330846
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
329370
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper
Stationery Purchase
Amount
£32.22
Paid
Date
Tue 21st Jan 2014
329375
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus Travel
Bus Travel Staff
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 20th Jan 2014
329355
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Cost
Special Delivery Postal
Amount
£6.22
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
337870
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Parking
Within Constituency Travel
Amount
£2.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328460
Type
Office Costs
(Postage Purchase)
Description
Response Plus Envelopes January 2014
Royal Mail Response Plus Serv
Amount
£28.32
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
327886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
See Number Below
Telephone Bill Spare Line
Amount
£79.20
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333448
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£10.00
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
325238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Main Office Telephone Number Bill
BT Bill - DH Main Number
Amount
£133.70
Paid
Date
Wed 8th Jan 2014
332275
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL LT Travel Agencies
Eurostar Travel
European travel MP only
From: London
To: Brussels
Amount
£59.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322746
Type
Accommodation
(Accommodation Rent)
Description
Jan Accommodation Rental
Jan 2014 Rental Accommodation
Amount
£953.34
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
327580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
329358
Type
MP Travel
(Parking)
Description
Parking
Parking
Within Constituency Travel
Amount
£1.70
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
328733
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
322730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone and Mobile Email
Mobile Phone Mobile Email
Amount
£35.00
Paid
Date
Wed 11th Dec 2013
319935
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence
Sam [***] Subsistence
Amount
£3.25
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
317976
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£48.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
316685
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE Bus trip
Staff Bus Trip ASE
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

3rd December 2013 (4)
Date
Tue 3rd Dec 2013
318162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd Dec 2013
315281
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Surcharge on Postage
Royal Mail Fee
Amount
£1.09
Paid
Date
Tue 3rd Dec 2013
315275
Type
Office Costs
(Professional Services)
Description
chloe@chloesmith.org.uk
Website Hosting
Amount
£408.00
Paid
Date
Tue 3rd Dec 2013
315283
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Royal Mail
Amount
£32.16
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
313735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: Norwich
To: London
Amount
£48.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Spare Phone
BT Bill [***]
Amount
£82.32
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
312895
Type
Office Costs
(Professional Services)
Description
CMITs Support 2013
CMITs Support
Amount
£600.00
Paid
Date
Wed 20th Nov 2013
312899
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE Bus to Meeting
Staff Bus Fare
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
312455
Type
Office Costs
(Other)
Description
New wall mounted safety post box
Safety Post Box
Amount
£189.60
Paid
Date
Tue 19th Nov 2013
312420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312191
Type
Office Costs
(Professional Services)
Description
October office clean to 31/10/2013
Janitorial Services DH
Amount
£78.00
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
312421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
305149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307840
Type
Office Costs
(Other Equip Purchase)
Description
New replacement mouse
Computer Equipment
Amount
£19.99
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
319649
Type
Accommodation
(Accommodation Rent)
Description
Nov 2013 Accommodation
CS Accommodation
Amount
£953.34
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
304452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

16th October 2013 (3)
Date
Wed 16th Oct 2013
319919
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Volunteer Staff Travel to Westminster
Intern travel
Volunteer Travel
From: Egham
To: London
Amount
£12.00
Paid
Date
Wed 16th Oct 2013
305117
Type
Accommodation
(Accommodation Rent)
Description
CS London Flat
CS London Accomm Oct
Amount
£953.34
Paid
Date
Wed 16th Oct 2013
305105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Bill (Broadband Line)
Amount
£79.20
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***] [***]
BT Phone Bill
Amount
£162.03
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
309553
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Recon
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 10th Oct 2013
304473
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305107
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE to Norwich
Staff Bus ASE
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
302475
Type
Office Costs
(Postage Purchase)
Description
DL Reply Envelopes Printed
DL Reply Envelopes Printed
Amount
£351.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300847
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery - Viking
Amount
£39.56
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300412
Type
Office Costs
(Website - Design/Production)
Description
Accent Design Group Inv [***]
Website Design/Production
Amount
£552.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
311559
Type
MP Travel
(Parking)
Description
Constituency Meeting
Parking
Within Constituency Travel
Amount
£2.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297862
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
Stationery Purchase
Amount
£106.56
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
300810
Type
MP Travel
(Parking)
Description
Constituency parking
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 16th Sep 2013
297448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2013 Mobile Phone and Mobile Email
Aug Mobile Phone Email
Amount
£35.00
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
297233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Phone Bill
Amount
£75.78
Paid
Date
Fri 13th Sep 2013
298312
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] Bus
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£1.90
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
298493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 11th Sep 2013
300821
Type
MP Travel
(Taxi)
Description
Taxi - late night working
Taxi
Between London & Constituency
From: London
To: London
Amount
£12.20
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296127
Type
Office Costs
(Other Equip Purchase)
Description
Transparent letter carrier
Transparent mail carrier
Amount
£3.49
Paid

5th September 2013 (3)
Date
Thu 5th Sep 2013
296130
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone handset purchase
Telephone handset
Amount
£28.99
Paid
Date
Thu 5th Sep 2013
304451
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 5th Sep 2013
303155
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Reconciliation
Between London & Constituency
Amount
£10.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295475
Type
Accommodation
(Accommodation Rent)
Description
London Flat Sept 2013
London Accom Sept 2013
Amount
£953.34
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation Aug 2013
Between London & Constituency
From: London
To: Norwich
Amount
£105.70
Paid

14th August 2013 (3)
Date
Wed 14th Aug 2013
290876
Type
Office Costs
(Postage Purchase)
Description
Licence Fee for pre-paid return envelopes
Royal Mail return envelopes
Amount
£103.20
Paid
Date
Wed 14th Aug 2013
291209
Type
MP Travel
(Parking)
Description
Constituency Meeting
[***] Parking
Within Constituency Travel
Amount
£3.20
Paid
Date
Wed 14th Aug 2013
290907
Type
Office Costs
(Other Equip Purchase)
Description
Chloe Smith Surgery Advert A-Board purchase
A-Board Purchase
Amount
£44.03
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290459
Type
Accommodation
(Accommodation Rent)
Description
August 2013 Rent
[***] Accommodation
Amount
£953.34
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
285782
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill CS
Amount
£140.55
Paid
Date
Thu 1st Aug 2013
285786
Type
Accommodation
(Electricity)
Description
Electricity Bill EDF
Electricity Bill
Amount
£17.13
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
300827
Type
Office Costs
(Professional Services)
Description
Office Cleaning July DH
[***]
Amount
£78.00
Paid
Date
Wed 31st Jul 2013
285792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account Number [***]
BT Phone Bill [***]
Amount
£75.78
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285447
Type
Office Costs
(Furniture Purchase)
Description
Secure Filing Cabinet (Rackline Storage)
Secure Filing Cabinet
Amount
£870.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
298505
Type
Office Costs
(Stationery Purchase)
Description
Toners from Banner
Stationery
Amount
£782.68
Paid

25th July 2013 (3)
Date
Thu 25th Jul 2013
291207
Type
MP Travel
(Public Tr BUS)
Description
Return trip from Constituency to Norwich central
Accompanying RNIB bus journey
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£6.00
Paid
Date
Thu 25th Jul 2013
291201
Type
MP Travel
(Parking)
Description
Parking for Constituency Meeting
Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 25th Jul 2013
285117
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284619
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Enterprises
Janitorial Services June 13
Amount
£78.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285130
Type
MP Travel
(Taxi Working Late After 9pm)
Description
[***] working till [***]
Late Taxi
Amount
£12.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283182
Type
Office Costs
(Website - Hosting)
Description
Accent Design Group
Website Hosting
Amount
£288.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
283022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three lanyards for door fobs
Lanyards for Door Security Fob
Amount
£8.47
Paid
Date
Thu 11th Jul 2013
283011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone Bill
Phone Bill [***]
Amount
£421.70
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281173
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving Office under advice of [***] , Norfolk Constabulary Special Branch
Removal Costs
Amount
£516.00
Paid

2nd July 2013 (3)
Date
Tue 2nd Jul 2013
279618
Type
Accommodation
(Accommodation Rent)
Description
[***] London Flat July 2013
July 2013 Rent
Amount
£953.34
Paid
Date
Tue 2nd Jul 2013
279596
Type
Office Costs
(Professional Services)
Description
ICO renewal fee
ICO Information Commissioner
Amount
£35.00
Paid
Date
Tue 2nd Jul 2013
279606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT New Line Installation
BT Phone Installation DH
Amount
£164.30
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
284642
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
283032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Travel Reconciliation
Between London & Constituency
From: Norwich
To: London
Amount
£48.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
283673
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi Travel from meeting
Staff Travel
Within Constituency Travel
From: Norwich
To: DH
Amount
£7.50
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277842
Type
Office Costs
(Furniture Purchase)
Description
Office Table
Office Table Purchase
Amount
£150.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277693
Type
Office Costs
(Training MP Staff)
Description
Course at Broadland District Council
Training Course [***]
Amount
£65.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278717
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Bus Travel from meeting
Staff Travel
Within Constituency Travel
From: Norwich
To: DH
Amount
£2.50
Paid

13th June 2013 (4)
Date
Thu 13th Jun 2013
276579
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fix Security bolts to new doors
Door Furniture
Amount
£187.20
Paid
Date
Thu 13th Jun 2013
280748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Travel Reconciliation June 13
Between London & Constituency
From: London
To: Norwich
Amount
£48.00
Paid
Date
Thu 13th Jun 2013
276570
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
ASE bus travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid
Date
Thu 13th Jun 2013
276584
Type
Office Costs
(Furniture Purchase)
Description
Blinds for Office 4GF
Vertical Blinds
Amount
£166.00
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
276264
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Phone Mobile Email
Mobile Phone and Mobile Email
Amount
£35.00
Paid
Date
Wed 12th Jun 2013
285123
Type
MP Travel
(Parking)
Description
Constituency meeting parking
Parking
Within Constituency Travel
Amount
£4.40
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
290908
Type
MP Travel
(Public Tr AIR)
Description
European parliamentary visit airfare
Parliamentary Visit. Germany
European travel MP only
From: Heathrow
To: Berlin
Amount
£295.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
273670
Type
Office Costs
(Stationery Purchase)
Description
Viking/Office Depot
Stationery Purchase
Amount
£15.42
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
273291
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
June 2013 Rent
Amount
£953.34
Paid
Date
Wed 5th Jun 2013
276634
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£2.50
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
275094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
278768
Type
Office Costs
(Professional Services)
Description
Office Clean 1/5/2013 - 31/5/2013
Janitorial Charge for [***]
Amount
£78.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
275117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
283037
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Within Constituency Travel
Amount
£1.60
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£107.70
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263151
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff member Bus Travel
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

7th May 2013 (2)
Date
Tue 7th May 2013
262623
Type
Accommodation
(Gas)
Description
Gas Bill London Flat to 12 April 2013
Gas Bill London Flat
Amount
£17.69
Paid
Date
Tue 7th May 2013
262592
Type
Accommodation
(Electricity)
Description
London Flat Electricity Bill
Electricity Bill
Amount
£9.10
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261841
Type
Accommodation
(Accommodation Rent)
Description
Chloe Smith London Flat
Accommodation Rent
Amount
£953.34
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
261515
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 1st May 2013
261519
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Norwich
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
261173
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationery Purchase
Amount
£555.60
Paid
Date
Tue 30th Apr 2013
261140
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat x 1/2
Council Tax 2013-2014
Amount
£741.21
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260288
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel to constituency meeting
Staff Travel by bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259712
Type
Office Costs
(Security)
Description
3 x personal alarms for staff use
Security Alarms x 3
Amount
£12.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259103
Type
Office Costs
(Other)
Description
CS Email Renewal
Email and web hosting renewal
Amount
£9.50
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
257790
Type
Office Costs
(Website - Design/Production)
Description
Updating, patching and securing Chloe Smith's website
Website security
Amount
£1,194.00
Paid
Date
Mon 15th Apr 2013
257809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband Bill [***]
BT Bill and Broadband Bill
Amount
£75.78
Paid
Date
Mon 15th Apr 2013
258213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 13 miles
Amount
£5.85
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259730
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258221
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Travel by bus [***]
Staff Bus Travel
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.50
Paid

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
275114
Type
MP Travel
(Parking)
Description
Constituency Meeting
Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 3rd Apr 2013
268475
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Reconciliation
Between London & Constituency
From: Westminster
To: Norwich
Amount
£35.70
Paid

1st April 2013 (3)
Date
Mon 1st Apr 2013
259909
Type
Office Costs
(Professional Services)
Description
Cleaning Bill from January to March 31st
Janitorial Services, office
Amount
£234.00
Paid
Date
Mon 1st Apr 2013
253207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Purchased on CS own card 23/3/2013
Rail Tickets - CS own card
Between London & Constituency
From: London
To: Norwich
Amount
£48.10
Paid
Date
Mon 1st Apr 2013
253157
Type
Accommodation
(Accommodation Rent)
Description
Accommodation New - see [***]
Accommodation April 2013
Amount
£953.34
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
252155
Type
Office Costs
(Website - Hosting)
Description
Just Host registration
Renewal of Website hosting
Amount
£7.99
Paid
Date
Mon 25th Mar 2013
252156
Type
MP Travel
(Congestion Zone/Toll)
Description
London-Norwich return
Congestion Zone charge
Amount
£10.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
252157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone and mobile email
Mobile Phone and Mobile Email
Amount
£55.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
249932
Type
Accommodation
(Accommodation Rent)
Description
March 2013 Rental
Accommodation
Amount
£853.67
Paid
Date
Wed 13th Mar 2013
249937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone and Mobile Email
Mobile Phone and Mobile Email
Amount
£35.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249930
Type
Accommodation
(Accommodation Rent)
Description
February 2013 Rental
Accommodation
Amount
£853.67
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249320
Type
Office Costs
(Other Equip Purchase)
Description
New key cut for Post Box
Post Box key cut
Amount
£2.60
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
249088
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***]
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.00
Paid
Date
Thu 7th Mar 2013
248879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248608
Type
Office Costs
(Stationery Purchase)
Description
Sweetbriar stationery purchase
Stationery Purchase
Amount
£11.93
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
253203
Type
MP Travel
(Taxi Working Late After 9pm)
Description
CS Working late
Late Taxi 5/3/2013
From: London
To: London
Amount
£13.50
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
253220
Type
MP Travel
(Parking)
Description
Constituency Parking
Parking
Amount
£3.00
Paid
Date
Fri 1st Mar 2013
245559
Type
Accommodation
(Gas)
Description
British Gas bill London Flat x 1/2
British Gas bill x 1/2
Amount
£134.93
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£48.10
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
252160
Type
Office Costs
(Other)
Description
Annual subscription to EN online
EDP/Evening News Annual subs
Amount
£50.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243681
Type
Accommodation
(Electricity)
Description
EDF Energy bill x 1/2
EDF Energy Bill
Amount
£118.81
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
251860
Type
Accommodation
(Internet)
Description
Plus Net bill x 1/2 Feb 2013
Internet charge London flat
Amount
£13.24
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
248895
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] bus to Norwich Foundation for Jobs meeting
Staff Bus
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£2.40
Paid
Date
Fri 8th Feb 2013
251841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
243688
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Norwich
Congestion Toll
Between London & Constituency
Amount
£10.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242022
Type
Office Costs
(Stationery Purchase)
Description
Sweetbriar Office Solutions, copy paper
Stationery Purchase
Amount
£44.36
Paid

29th January 2013 (5)
Date
Tue 29th Jan 2013
237829
Type
Office Costs
(Furniture Purchase)
Description
Frame for office documents
Frames for Diamond House offic
Amount
£8.94
Paid
Date
Tue 29th Jan 2013
248122
Type
Staffing
(Public Tr UND Int/Volntr)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Reconciliation Intern
Between London & Constituency
From: Norwich
To: London
Amount
£53.70
Paid
Date
Tue 29th Jan 2013
237823
Type
MP Travel
(Congestion Zone/Toll)
Description
London-Norwich return
Congestion Charge 28 Jan 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 29th Jan 2013
243690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 29th Jan 2013
237698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Mobile Email
Mobile Phone and Mobile Email
Amount
£35.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248902
Type
MP Travel
(Parking)
Description
Parking in Norwich for constituency meet
Parking
Within Constituency Travel
Amount
£1.70
Paid

25th January 2013 (4)
Date
Fri 25th Jan 2013
237354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending interview at Westminster
Staff Travel [***]
Between London & Constituency
From: Norwich
To: London
Amount
£104.60
Paid
Date
Fri 25th Jan 2013
237364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Diamond House No [***] plus Broadband Number
BT Bill + Broadband
Amount
£162.96
Paid
Date
Fri 25th Jan 2013
237339
Type
Office Costs
(Professional Services)
Description
Office Cleaning Oct 2012 - 31 Dec 2012
Janitorial Services
Amount
£234.00
Paid
Date
Fri 25th Jan 2013
237322
Type
Accommodation
(Accommodation Rent)
Description
January 2013 rental
January 2013 Rental
Amount
£853.67
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
236934
Type
Office Costs
(Professional Services)
Description
PRU recruitment service
Recruitment by PRU
Amount
£600.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
237706
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late taxi [***]
CS Late Taxis after [***]
From: Westminster
To: SE1
Amount
£11.40
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£48.10
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237832
Type
MP Travel
(Parking)
Description
Constituency Parking for a meeting
Parking
Within Constituency Travel
Amount
£4.50
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
230415
Type
Accommodation
(Accommodation Rent)
Description
CS London Rental
December 2012 Rental
Amount
£853.67
Paid
Date
Thu 20th Dec 2012
230417
Type
Office Costs
(Professional Services)
Description
Deaf Connexions Interpreter
Deaf Translation
Amount
£120.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
237804
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to Norwich Train station return
Staff Taxi [***]
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£20.00
Paid

10th December 2012 (3)
Date
Mon 10th Dec 2012
228299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 10th Dec 2012
228297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 10th Dec 2012
228256
Type
MP Travel
(Congestion Zone/Toll)
Description
Norwich to London
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

6th December 2012 (3)
Date
Thu 6th Dec 2012
235295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Reconciliation
Between London & Constituency
From: Norwich
To: Chester
Amount
£89.00
Paid
Date
Thu 6th Dec 2012
227703
Type
Accommodation
(Council Tax)
Description
1/2 Council Tax London rental
Council Tax
Amount
£108.00
Paid
Date
Thu 6th Dec 2012
227224
Type
Office Costs
(Other Equip Purchase)
Description
Key Cutting, Diamond House office keys
Duplicate Key Cutting
Amount
£14.80
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
227221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223102
Type
MP Travel
(Congestion Zone/Toll)
Description
Norwich to London
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
223099
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
243695
Type
MP Travel
(Parking)
Description
Parking for Constituency meeting
MP Parking
Within Constituency Travel
Amount
£6.00
Paid
Date
Fri 23rd Nov 2012
222520
Type
Office Costs
(Other)
Description
Reposition of Entrance Door to Internal Corridor
Office Works
Amount
£315.00
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
221847
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£85.47
Paid
Date
Tue 20th Nov 2012
221872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Mobile Email
Mobile phone and mobile email
Amount
£35.00
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
243677
Type
Accommodation
(Internet)
Description
Plus Net Nov 2012
Plus Net Monthly charge
Amount
£12.74
Paid
Date
Fri 9th Nov 2012
227354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel Reconciliation
Between London & Constituency
From: London
To: Norwich
Amount
£98.60
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
227226
Type
MP Travel
(Taxi)
Description
Staff Member to meeting
Taxis
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£7.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
215426
Type
Office Costs
(Professional Services)
Description
Janitorial services x 2
Janitorial Services
Amount
£156.00
Paid
Date
Thu 1st Nov 2012
215713
Type
Accommodation
(Accommodation Rent)
Description
[***] Flat rental Nov x 1/2
November 2012 Rental
Amount
£853.67
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
215429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Mobile Email Rental
Mobile Phone and Mobile Email
Amount
£35.00
Paid
Date
Tue 30th Oct 2012
215422
Type
Office Costs
(Professional Services)
Description
Office clean to 29/2/2012
Janitorial Service
Amount
£78.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215428
Type
MP Travel
(Congestion Zone/Toll)
Description
CS Driving through congestion zone
Congestion charges
Between London & Constituency
Amount
£10.00
Paid

23rd October 2012 (2)
Date
Tue 23rd Oct 2012
214268
Type
Office Costs
(Other)
Description
CMITs Support 2012/13
IT Support for CMITs
Amount
£600.00
Paid
Date
Tue 23rd Oct 2012
214261
Type
MP Travel
(Congestion Zone/Toll)
Description
Norwich to London return
Congestion Charge
Between London & Constituency
Amount
£20.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215723
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 216 miles
Amount
£97.20
Paid

16th October 2012 (3)
Date
Tue 16th Oct 2012
212947
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sprowston Town Council
Room hire for surgery
Amount
£24.00
Paid
Date
Tue 16th Oct 2012
212960
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental x 1/2
October Rental 2012 CS
Amount
£729.38
Paid
Date
Tue 16th Oct 2012
212952
Type
Office Costs
(Install/Maint Office Equip.)
Description
Norfolk Ceilings Interiors
Door Furniture/Bell/Lock
Amount
£72.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
211726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill [***]
BT Phone and Broadband Bill
Amount
£163.17
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
211459
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£413.65
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
221845
Type
MP Travel
(Parking)
Description
Parking in Norwich for constituency meet
Parking in Norwich
Within Constituency Travel
Amount
£1.50
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
206623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Mobile Email
Mobile Phone and Mobile Email
Amount
£35.00
Paid

27th September 2012 (3)
Date
Thu 27th Sep 2012
207620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from Westminster to Norwich office
Staff Travel 2012
London MP-to/from Westminster
From: London
To: Norwich
Amount
£43.15
Paid
Date
Thu 27th Sep 2012
207612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Non-London MP-to/from London
From: Norwich
To: London
Amount
£51.50
Paid
Date
Thu 27th Sep 2012
207610
Type
Accommodation
(Accommodation Rent)
Description
Chloe Smith London Flat
London Accommodation Sept 12
Amount
£697.31
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
219217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Sept-Oct Travel Reconc
Between London & Constituency
From: London
To: Norwich
Amount
£98.60
Paid
Date
Wed 26th Sep 2012
211735
Type
MP Travel
(Taxi)
Description
Taxi to attend constituency meeting. This was necessary due to train delay necessitating taking a taxi to the venue
Taxi Charge due to train delay
Within Constituency Travel
From: Norwich train station
To: Hellesdon High School
Amount
£9.00
Paid

12th September 2012 (2)
Date
Wed 12th Sep 2012
204957
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£416.92
Paid
Date
Wed 12th Sep 2012
204949
Type
Office Costs
(Professional Services)
Description
Office cleaning w/c 31/7/2012
Janitorial Services
Amount
£78.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204982
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge s
Non-London MP-to/from London
Amount
£10.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
204983
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204277
Type
Office Costs
(Professional Services)
Description
for period up to July 2012
Janitorial Services
Amount
£78.00
Paid

31st August 2012 (3)
Date
Fri 31st Aug 2012
201301
Type
Accommodation
(Gas)
Description
British Gas bill x 1/2
Gas Bill London Flat x 1/2
Amount
£55.59
Paid
Date
Fri 31st Aug 2012
211733
Type
MP Travel
(Parking)
Description
Constituency meeting
Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Fri 31st Aug 2012
201303
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£36.38
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Travel Reconciliation Aug-Sept
Between London & Constituency
From: Norwich
To: London
Amount
£46.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200073
Type
Accommodation
(Accommodation Rent)
Description
Chloe Smith London Rental
August 2012 London Rental
Amount
£853.67
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
207624
Type
MP Travel
(Parking)
Description
Parking in Norwich for con
Parking
Within Constituency Travel
Amount
£1.50
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
204985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
204523
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.20
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
204234
Type
MP Travel
(Parking)
Description
Parking for Constituency Meeting
Parking
Within Constituency Travel
Amount
£3.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
195517
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£11.95
Paid

31st July 2012 (2)
Date
Tue 31st Jul 2012
194690
Type
Accommodation
(Gas)
Description
British Gas bill
Gas Bill London flat x 1/2
Amount
£128.83
Paid
Date
Tue 31st Jul 2012
194686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone and mobile email for Parliamentary use
Mobile phone and mobile email
Amount
£35.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
July-Aug Travel Reconciliation
Non-London MP-to/from London
From: London
To: Norwich
Amount
£98.60
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
195547
Type
MP Travel
(Parking)
Description
Constituency meeting in Norwich
Parking
Within Constituency Travel
Amount
£3.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192149
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Purchase
Stationery Purchase
Amount
£59.28
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
191691
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£128.50
Paid
Date
Mon 16th Jul 2012
191764
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hellesdon Community Centre
Venue Hire 31/7/2012
Amount
£4.85
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191797
Type
Staff Travel
(Parking MP Staff)
Description
[***] parking when travelling to London for staff interviews
Staff Parking
Non-London MP-to/from London
Amount
£6.00
Paid

11th July 2012 (2)
Date
Wed 11th Jul 2012
190807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Ac [***]
Office BT Phone Bills x 2
Amount
£72.72
Paid
Date
Wed 11th Jul 2012
190805
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Data Protection Act renewal
Amount
£35.00
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
191734
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 9th Jul 2012
191733
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Zone 9th July 2012
Non-London MP-to/from London
Amount
£10.00
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
186436
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation July 12
July 2012 London Rental
Amount
£853.67
Paid
Date
Tue 3rd Jul 2012
195551
Type
MP Travel
(Taxi Working Late After 9pm)
Description
SW1 - SE1
Taxi after Midnight [***]
From: London
To: London
Amount
£10.60
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Travel RecJun-Jul 2012
Between London & Constituency
From: London
To: Norwich
Amount
£98.60
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
184705
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 25th Jun 2012
184697
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone
Congestion Zone
Non-London MP-to/from London
Amount
£10.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
188471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
182649
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£140.38
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

14th June 2012 (2)
Date
Thu 14th Jun 2012
182636
Type
Office Costs
(Other)
Description
Office Cleaning 1/5/2012 - 31/5/2012
Janitorial Services
Amount
£78.00
Paid
Date
Thu 14th Jun 2012
182647
Type
Accommodation
(Accommodation Rent)
Description
June 2012 London Flat Rental
June 2012 London Rental
Amount
£853.67
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
93994
Type
Office Costs
(Stationery Purchase)
Description
[***] Office Supplies
Stationery
Amount
£16.92
Paid
Date
Wed 13th Jun 2012
107226
Type
Office Costs
(Professional Services)
Description
Cleaning of Diamond House Office
Janitorial Services ACE
Amount
£72.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
188832
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Travel Reconciliation June 201
Non-London MP-to/from London
From: Norwich
To: London
Amount
£46.00
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
178933
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance 1/2
London Flat contents insurance
Amount
£152.44
Paid
Date
Thu 31st May 2012
178929
Type
Accommodation
(Accommodation Rent)
Description
Chloe Smith London Flat
May 2012 London Rental
Amount
£853.67
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
190548
Type
MP Travel
(Parking)
Description
Parking in Norwich
Parking in Norwich
Within Constituency Travel
Amount
£1.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
183298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182642
Type
MP Travel
(Taxi)
Description
Taxi for Constituency Purposes
Taxi for Constituency Meeting
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£5.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
182651
Type
Office Costs
(Website - Hosting)
Description
Popbox email account renewal chloe@chloesmith.org.uk
Popbox Email Account Renewal
Amount
£12.67
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
173913
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£353.70
Paid
Date
Mon 14th May 2012
173910
Type
Office Costs
(Other)
Description
ACE Janitorial Cleaning
Janitorial Services
Amount
£78.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173166
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Banner Stationery
Amount
£22.94
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
179077
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
May 2012 Travel Reconciliation
Non-London MP-to/from London
From: Norwich
To: London
Amount
£46.00
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
169816
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 30th Apr 2012
173180
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid

18th April 2012 (2)
Date
Wed 18th Apr 2012
166531
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone and mobile email rental for Parliamentary duties
Mobile Phone + Mobile Email
Amount
£35.00
Paid
Date
Wed 18th Apr 2012
166608
Type
Accommodation
(Water)
Description
Thames Water Bill (Half)
Water Bill London Flat
Amount
£179.03
Paid

17th April 2012 (3)
Date
Tue 17th Apr 2012
166305
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£150.12
Paid
Date
Tue 17th Apr 2012
166316
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£12.58
Paid
Date
Tue 17th Apr 2012
166279
Type
Office Costs
(Professional Services)
Description
Janitorial service
Janitorial Service
Amount
£78.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
169814
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th April 2012 (3)
Date
Tue 10th Apr 2012
165086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband bill
BT Broadband Bill
Amount
£70.29
Paid
Date
Tue 10th Apr 2012
165085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
BT Phone Bill Landline
Amount
£164.12
Paid
Date
Tue 10th Apr 2012
183556
Type
Staffing
(Own Vehicle Mot Cycle Int/Voln)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.40
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
168178
Type
MP Travel
(Taxi MP)
Description
Taxi for Injured MP
Taxi for Injured MP London
Non-London MP-to/from London
From: London
To: London
Amount
£11.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
182628
Type
MP Travel
(Parking)
Description
Constituency meeting in Norwich
Parking
Within Constituency Travel
Amount
£1.20
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
166326
Type
Accommodation
(Accommodation Rent)
Description
April Rent London Flat
April Rental 2012
Amount
£821.71
Paid
Date
Mon 2nd Apr 2012
168176
Type
MP Travel
(Parking)
Description
Parking for meeting in Norwich
Parking in Norwich
Within Constituency Travel
Amount
£1.40
Paid
Date
Mon 2nd Apr 2012
166617
Type
Accommodation
(Council Tax)
Description
April 2012 council tax bill (half)
Council Tax Bill London Flat
Amount
£54.72
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
166312
Type
MP Travel
(Taxi MP)
Description
Taxis for injured MP
Taxis (Nch) for injured MP
Within Constituency Travel
From: Norwic h
To: Norwich
Amount
£69.60
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166560
Type
MP Travel
(Taxi MP)
Description
Taxi for Injured MP
Taxi for injured MP
Non-London MP-to/from London
From: London
To: London
Amount
£20.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Mar-Apr. Travel Reconciliation
Non-London MP-to/from London
From: Norwich
To: London
Amount
£46.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
168175
Type
MP Travel
(Taxi MP)
Description
Taxi for Injured MP
Taxi for Injured MP Norwich
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£5.50
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160073
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone and mobile email for Parliamentary Duties
Mobile Phone and Mobile Email
Amount
£35.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159227
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£394.62
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159316
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
166552
Type
MP Travel
(Taxi MP)
Description
Taxi for Injured MP
London Taxi for injured MP
Non-London MP-to/from London
From: London
To: London
Amount
£11.00
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
166538
Type
MP Travel
(Parking)
Description
Parking in Norwich
Parking in Norwich
Within Constituency Travel
Amount
£3.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155279
Type
Office Costs
(Professional Services)
Description
[***] Cleaning 1/2/2012-29/2/2012
Janitorial Services
Amount
£78.00
Paid

1st March 2012 (3)
Date
Thu 1st Mar 2012
160114
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
March 2012 London Flat Rental
Amount
£173.71
Paid
Date
Thu 1st Mar 2012
155331
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Norwich Train Station to conduct staff interview in Westminster
Staff Parking for train travel
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Thu 1st Mar 2012
159058
Type
MP Travel
(Taxi MP)
Description
Taxi for injured MP
Taxis (Nch) for Injured MP
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£75.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card railtravel Feb 12
Non-London MP-to/from London
From: NORWICH
To: LONDON
Amount
£106.50
Paid

21st February 2012 (2)
Date
Tue 21st Feb 2012
153245
Type
Accommodation
(Gas)
Description
1/2 British Gas bill
London accomm - Gas Bill
Amount
£77.24
Paid
Date
Tue 21st Feb 2012
153247
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Banner Stationery
Amount
£5.14
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152941
Type
Office Costs
(Mobile Usage/Rental)
Description
Tesco Mobile Bill Feb 2012
Mobile phone and Mobile Email
Amount
£35.00
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
157482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
February Train Travel 2012
Non-London MP-to/from London
From: London
To: Norwich
Amount
£98.60
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155325
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
158012
Type
MP Travel
(Taxi MP)
Description
CS has broken foot. Taxi travel cleared by GA in IPSA on 7/2/2012
Taxis (London) for Injured MP
Non-London MP-to/from London
From: London
To: London
Amount
£7.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151046
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£17.40
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150697
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
150652
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rental
February 2012 Rent
Amount
£821.71
Paid

27th January 2012 (3)
Date
Fri 27th Jan 2012
147268
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery Purchase
Amount
£23.00
Paid
Date
Fri 27th Jan 2012
150699
Type
MP Travel
(Parking MP)
Description
Parking in constituency
Constituency parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 27th Jan 2012
147285
Type
Office Costs
(Website - Design/Production)
Description
Aspect Web Media Norwich
Website (Part 2)
Amount
£433.44
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
147102
Type
Office Costs
(Professional Services)
Description
Printer hardware repair
Hardware Repair
Amount
£108.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147104
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£40.22
Paid

24th January 2012 (2)
Date
Tue 24th Jan 2012
146602
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone and mobile email for Parliamentary duties
Mobile phone and mobile email
Amount
£35.00
Paid
Date
Tue 24th Jan 2012
146605
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery Purchase
Amount
£267.34
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146178
Type
Office Costs
(Other)
Description
Janitorial Services
Office Cleaning
Amount
£180.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145430
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery Purchase
Amount
£194.10
Paid

16th January 2012 (3)
Date
Mon 16th Jan 2012
145178
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Account number [***]
BT Bill Payment
Amount
£72.00
Paid
Date
Mon 16th Jan 2012
145179
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
BT Payment
Amount
£163.26
Paid
Date
Mon 16th Jan 2012
145183
Type
Office Costs
(Other)
Description
EDP/Evening News
Constituency Newspapers
Amount
£2.20
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150108
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
January 2012 Travel Reconcilia
Non-London MP-to/from London
From: London
To: Norwich
Amount
£46.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147329
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th January 2012 (3)
Date
Thu 5th Jan 2012
141165
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire 1 Nov - 25 Nov 2011
Cellhire 1 Nov - 25 Nov 2011
Amount
£32.86
Paid
Date
Thu 5th Jan 2012
146196
Type
MP Travel
(Parking MP)
Description
Parking in Norwich
Constituency parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Thu 5th Jan 2012
141152
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£40.25
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141167
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
139385
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone and mobile email rental for Parliamentary duties
Mobile Phone + mobile email
Amount
£35.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
244918
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
138018
Type
Accommodation
(Accommodation Rent)
Description
January 2012 Rental
London Rental
Amount
£821.71
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138799
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£372.07
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
138031
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich to London
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Dec 2011
138027
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
136695
Type
Office Costs
(Other)
Description
EDP Evening News
Newspapers for Casework
Amount
£24.20
Paid
Date
Thu 8th Dec 2011
136705
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£16.01
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
138056
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Dec 2011
147313
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
December Rail Travel
Non-London MP-to/from London
From: London
To: Norwich
Amount
£45.70
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
136722
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd November 2011 (2)
Date
Tue 22nd Nov 2011
132682
Type
Office Costs
(Website - Design/Production)
Description
Aspect Web Media Norwich
Website
Amount
£433.44
Paid
Date
Tue 22nd Nov 2011
132676
Type
Accommodation
(Accommodation Rent)
Description
December 2011 London Rent
Chloe Smith Accommodation
Amount
£821.71
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
131971
Type
Office Costs
(Telephone/Mobile Hire)
Description
CS Blackberry Hire
Cellhire Oct - Nov 2011
Amount
£41.35
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
138054
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
129719
Type
Office Costs
(Other)
Description
EDP Evening News 1/10 - 31/20/2011
Constituency Newspapers
Amount
£23.10
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
137073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Travel Reconciliation Nov 2011
Non-London MP-to/from London
From: Norwich
To: London
Amount
£45.70
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
126617
Type
Accommodation
(Accommodation Rent)
Description
November Rent 2011
CS London Rent
Amount
£821.71
Paid
Date
Fri 28th Oct 2011
138033
Type
MP Travel
(Parking MP)
Description
Parking in constituency meeting
Constituency Parking charges
Within Constituency Travel
Amount
£3.90
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
132665
Type
Accommodation
(Gas)
Description
British Gas
Gas Bill x1/2
Amount
£31.23
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
130608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Train travel
Non-London MP-to/from London
From: Norwich
To: London
Amount
£45.70
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
125083
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London - Norwich
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
121579
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£212.04
Paid

10th October 2011 (3)
Date
Mon 10th Oct 2011
125110
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry 1 Sept - 1 Oct 2011
Cellhire Sept - Oct 2011
Amount
£41.10
Paid
Date
Mon 10th Oct 2011
121054
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich-Westminster
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 10th Oct 2011
130179
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
138051
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Oct 2011
139734
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting in Norwich
Parking
Within Constituency Travel
Amount
£2.80
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119668
Type
Office Costs
(Contact Cards)
Description
Crowes Complete Print
Printing
Amount
£485.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
121539
Type
Office Costs
(Payment Telephone/Mobile)
Description
Account number [***]
BT Bills
Amount
£138.90
Paid

3rd October 2011 (3)
Date
Mon 3rd Oct 2011
119327
Type
Office Costs
(Photocopier Hire)
Description
Rembrand ltd
Photocopy hire
Amount
£54.00
Paid
Date
Mon 3rd Oct 2011
119676
Type
Accommodation
(Accommodation Rent)
Description
October - Rental
CS London Rent
Amount
£821.71
Paid
Date
Mon 3rd Oct 2011
121546
Type
Staff Travel
(Taxi MP Staff)
Description
Late night staff taxi
Staff Taxi
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£6.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
120090
Type
Office Costs
(Other)
Description
EDP/Evening News for briefing on constituency news and events
Constituency Newspapers
Amount
£24.20
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
119655
Type
Office Costs
(Stationery Purchase)
Description
Clipframe for Constituency Office
Stationery Purchase
Amount
£13.48
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
119633
Type
Office Costs
(Photocopier Hire)
Description
24/9/2011 to 23/10/11 Rembrand
Photocopy Hire Sept 2011
Amount
£54.00
Paid

22nd September 2011 (3)
Date
Thu 22nd Sep 2011
118047
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop E6320
Laptop for Westminster office
Amount
£901.93
Paid
Date
Thu 22nd Sep 2011
119656
Type
Office Costs
(Office Furniture Purchase)
Description
Office chair
Secondhand furniture
Amount
£78.00
Paid
Date
Thu 22nd Sep 2011
118042
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117290
Type
Office Costs
(Office Furniture Purchase)
Description
Office Clock
Purchase of office furniture
Amount
£2.50
Paid

15th September 2011 (2)
Date
Thu 15th Sep 2011
117990
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£276.82
Paid
Date
Thu 15th Sep 2011
124051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
09/01/2011
Non-London MP-to/from London
From: London
To: Norwich
Amount
£93.10
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117089
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire
Cellhire - Aug - Sept 2011
Amount
£40.80
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
128849
Type
Accommodation
(Internet)
Description
1/2 Plusnet bill
London: Phone and Internet
Amount
£11.74
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
132661
Type
Accommodation
(Electricity)
Description
CS Electricity Bill x 1/2
Electricity Bill
Amount
£45.00
Paid
Date
Mon 5th Sep 2011
114056
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CS Norwich to London
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
114651
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 108 miles
Amount
£48.60
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
115502
Type
Office Costs
(Other)
Description
EDP and Evening News
Newspapers for Casework
Amount
£24.20
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
119663
Type
Office Costs
(Professional Services)
Description
Office cleaning at Diamond House
Janitorial Services
Amount
£72.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
121552
Type
MP Travel
(Parking MP)
Description
Constituency meeting
Parking
Within Constituency Travel
Amount
£5.20
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
119661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London-Norwich return
Train ticket
London MP-to/from Westminster
From: Westminster
To: Norwich
Amount
£45.70
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
126626
Type
Office Costs
(Other)
Description
Office cleaning 26/9/11 - 21/10/11
Janitorial Services
Amount
£72.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
118884
Type
Office Costs
(Mobile Usage/Rental)
Description
CS Blackberry Hire
Cellhire July - Aug 2011
Amount
£40.81
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
110660
Type
Accommodation
(Internet)
Description
Internet/phone 09/05/2011 - 09/07/2011
London utilities internet phon
Amount
£39.55
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
114648
Type
Miscellaneous Expenses
(Contingency)
Description
Air flight following Parliamentary recall
Recall of Parliament - flight
Amount
£346.10
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
113511
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£10.08
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
107017
Type
Accommodation
(Accommodation Rent)
Description
August London Rental
London Rent
Amount
£821.71
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
113510
Type
Office Costs
(Professional Services)
Description
Cleaning of Diamond House Office 27/6/2011 - 29/7/2011
Janitorial Services ACE
Amount
£90.00
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
115485
Type
Accommodation
(Gas)
Description
British gas bill x 1/2
Gas bill - London flat
Amount
£34.27
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
110053
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Willsden Green underground to Westminster
Social Mobility intern travel
Other Travel in UK
From: Willesden Green
To: Westminster
Amount
£2.00
Paid
Date
Mon 25th Jul 2011
110047
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch 25/7
Social Mobility Intern expense
Amount
£3.50
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
116065
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
114051
Type
Office Costs
(Mobile Usage/Rental)
Description
CS Blackberry Hire
Cellhire - June - July 2011
Amount
£40.90
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
104759
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
BT Phone Bill x 2
Amount
£67.68
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
110676
Type
Office Costs
(Stationery Purchase)
Description
Banner Ltd
Stationery Charges
Amount
£34.34
Paid
Date
Mon 4th Jul 2011
104810
Type
Office Costs
(Professional Services)
Description
Information Commissioner
Data Protection charge 2011
Amount
£35.00
Paid

1st July 2011 (4)
Date
Fri 1st Jul 2011
105983
Type
Accommodation
(Accommodation Rent)
Description
July London Rental
July London Rent
Amount
£821.71
Paid
Date
Fri 1st Jul 2011
110033
Type
Office Costs
(Other)
Description
EDP/Evening News 1/7 - 31/7
Newspapers for Casework
Amount
£18.70
Paid
Date
Fri 1st Jul 2011
113490
Type
Office Costs
(Telephone/Mobile Hire)
Description
1 July - 1 August 2011
Cellhire Blackberry
Amount
£40.84
Paid
Date
Fri 1st Jul 2011
101665
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106260
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£2.81
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
105054
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery purchase
Amount
£54.58
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
102846
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£178.71
Paid
Date
Mon 27th Jun 2011
110824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Travel Reconciliation
Non-London MP-to/from London
From: Norwich
To: London
Amount
£93.10
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
115541
Type
MP Travel
(Parking MP)
Description
Constituency meeting
Parking in Norwich
Travel within Constituency
Amount
£1.40
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
102205
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich to London
Congestion charge
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 20th Jun 2011
102191
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 108 miles
Amount
£48.60
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
115482
Type
Accommodation
(Electricity)
Description
EDF Energy bill x 1/2
Electricity bill London flat
Amount
£15.67
Paid
Date
Fri 17th Jun 2011
102196
Type
MP Travel
(Parking MP)
Description
Parking in Norwich
Parking
Travel within Constituency
Amount
£2.80
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100747
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
110038
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopy hire June 2011
Amount
£54.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
99902
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery
Amount
£52.22
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99846
Type
Office Costs
(Telephone/Mobile Hire)
Description
CS Blackberry
Cellhire Blackberry
Amount
£44.29
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
June Travel Card Reconciliatio
Westminster to Const Office
From: London
To: Norwich
Amount
£93.10
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
102223
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
105959
Type
Accommodation
(Electricity)
Description
EDF Energy
Chloe Smith Lon Flat Electric
Amount
£15.67
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
110036
Type
Office Costs
(Other)
Description
EDP/Evening News 1/6 - 30 June
Newspapers
Amount
£24.20
Paid
Date
Wed 1st Jun 2011
93992
Type
Office Costs
(Other)
Description
EDP and Evening News
Newspapers for May 2011
Amount
£22.00
Paid
Date
Wed 1st Jun 2011
99889
Type
Accommodation
(Accommodation Rent)
Description
June Rental London Flat
CS London Accommodation
Amount
£821.71
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
96517
Type
Office Costs
(Professional Services)
Description
Cleaning of Diamond House office
Janitorial Services ACE
Amount
£126.00
Paid
Date
Tue 31st May 2011
96913
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Stationery purchase
Amount
£13.19
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93242
Type
Office Costs
(Stationery Purchase)
Description
Ian Smith Office Supplies
Stationery Purchase
Amount
£16.92
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
93221
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
London Flat contents insurance
Amount
£182.60
Paid

18th May 2011 (2)
Date
Wed 18th May 2011
96804
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopy Hire
Amount
£54.00
Paid
Date
Wed 18th May 2011
96513
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£84.60
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
92352
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£43.12
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
91637
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich to London
Congestion charge
Const Home to Westminster
Amount
£10.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
May travel card reconciliation
Westminster to Const Office
From: London
To: Norwich
Amount
£45.00
Paid

1st May 2011 (2)
Date
Sun 1st May 2011
98711
Type
Accommodation
(Accommodation Rent)
Description
May rental London flat
CS London Accommodation
Amount
£821.71
Paid
Date
Sun 1st May 2011
89345
Type
Office Costs
(Other)
Description
EDP and Evening News for cuttings purposes
Local papers for cuttings
Amount
£17.51
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
89344
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopy Hire
Amount
£54.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89343
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£15.54
Paid

17th April 2011 (2)
Date
Sun 17th Apr 2011
85928
Type
Office Costs
(Other)
Description
CS email account renewal used for Parliamentary business
Email Account Renewal
Amount
£14.26
Paid
Date
Sun 17th Apr 2011
85888
Type
Office Costs
(Website - Design/Production)
Description
chloesmith.org.uk domain name renewal used for communication with public
Domain Name renewal
Amount
£7.92
Paid

15th April 2011 (3)
Date
Fri 15th Apr 2011
89342
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery Purchase
Amount
£18.12
Paid
Date
Fri 15th Apr 2011
85852
Type
Accommodation
(Accommodation Rent)
Description
15/4/2011- 30/4/2011
CS London Accom April 2011
Amount
£400.75
Paid
Date
Fri 15th Apr 2011
85872
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Ltd
Stationery Purchase
Amount
£46.62
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
85884
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry 01/03/2011 - 01/04/2011
Cellhire
Amount
£41.06
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85856
Type
Accommodation
(Gas)
Description
Gas 23 Jan 11 - 10 Apr 11
CS London Accom - gas bill
Amount
£84.81
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Travel
Staff Travel
Constituency Travel
From: Sawbridgeworth
To: Norwich
Amount
£18.15
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
85637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office broadband line
BT Phone Bill (broadband line)
Amount
£67.71
Paid
Date
Tue 5th Apr 2011
85631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office line
BT Phone Bill [***]
Amount
£135.50
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
80866
Type
Accommodation
(Water)
Description
CS London Flat Thames Water bill
London Water
Amount
£166.39
Paid
Date
Fri 1st Apr 2011
80994
Type
Office Costs
(Other)
Description
EDP/Evening News for constituency research
Local Newspapers
Amount
£23.69
Paid
Date
Fri 1st Apr 2011
91635
Type
Office Costs
(Mobile Usage/Rental)
Description
1 Apr - 1 May 2011
Cellhire charge
Amount
£40.80
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
81717
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Photocopy Hire
Photocopy hire
Amount
£54.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
90905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Travel Card Recon Mar-Apr 2011
Const Home to Westminster
From: Norwich
To: London
Amount
£93.10
Paid
Date
Mon 28th Mar 2011
80999
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
79954
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£103.78
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
78697
Type
Office Costs
(Postage Purchase)
Description
Second class stamps
Postage purchase
Amount
£960.00
Paid
Date
Thu 24th Mar 2011
79726
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£188.38
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78481
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£78.60
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
85849
Type
Accommodation
(Accommodation Rent)
Description
15/3/2011 - 14/4/2011
Chloe Smith London Accom
Amount
£801.50
Paid

11th March 2011 (4)
Date
Fri 11th Mar 2011
76186
Type
Office Costs
(Shredder Purchase)
Description
Purchase of shredder for Diamond House office
Shredder Purchase
Amount
£279.99
Paid
Date
Fri 11th Mar 2011
76503
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid
Date
Fri 11th Mar 2011
91627
Type
MP Travel
(Parking MP)
Description
Parking in Norwich
Parking
Travel within Constituency
Amount
£4.20
Paid
Date
Fri 11th Mar 2011
82036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Recon March
Const Office to Westminster
From: Norwich
To: London
Amount
£65.40
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
77110
Type
Office Costs
(Payment Telephone/Mobile)
Description
CS Cellhire rental for Feb/Mar
Cellhire charge Feb-March 2011
Amount
£40.92
Paid
Date
Thu 10th Mar 2011
77112
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery Purchase
Amount
£22.60
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77552
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£320.40
Paid

7th March 2011 (5)
Date
Mon 7th Mar 2011
80930
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax x 1/2
London Council Tax
Amount
£543.10
Paid
Date
Mon 7th Mar 2011
80939
Type
Accommodation
(Electricity)
Description
EDF Energy bill x 1/2
London Electricity Bil
Amount
£71.65
Paid
Date
Mon 7th Mar 2011
76475
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge 7/3/2011
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 7th Mar 2011
77158
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 108 miles
Amount
£43.20
Paid
Date
Mon 7th Mar 2011
74746
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid

2nd March 2011 (4)
Date
Wed 2nd Mar 2011
73048
Type
Office Costs
(Stationery Purchase)
Description
STAPLES stationery
Stationery purchase
Amount
£16.86
Paid
Date
Wed 2nd Mar 2011
75582
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer cartridges
Stationery
Amount
£320.40
Paid
Date
Wed 2nd Mar 2011
74646
Type
Office Costs
(Other)
Description
EDP and Evening News from 24/1/2011 to 28/2/2011
Constituency Newspapers
Amount
£26.78
Paid
Date
Wed 2nd Mar 2011
73045
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
10116
Type
Office Costs
(Stationery Purchase)
Description
Banner STationery
Office costs
Amount
£14.28
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
73096
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopy monthhire 22/2/2011
Amount
£54.00
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
68828
Type
Accommodation
(Electricity)
Description
Electricity to 4 Jan 2011
London utilities
Amount
£61.86
Paid
Date
Thu 10th Feb 2011
71299
Type
Office Costs
(Payment Telephone/Mobile)
Description
CS Blackberry charge
Cellhire Jan-Feb 2011
Amount
£41.03
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
67908
Type
Accommodation
(Accommodation Rent)
Description
London rental 15/1 - 14/2
London rental Jan - Mar
Amount
£801.50
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
73070
Type
Office Costs
(Venue Hire)
Description
Surgery held on 4th February
Old Catton Parish Council
Amount
£15.00
Paid
Date
Fri 4th Feb 2011
76252
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
68010
Type
Office Costs
(Const Office Hire of Premises)
Description
VAT for Rent on Diamond House
Amount
£13.50
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
74023
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH Passenger Railways
Rail Card Reconciliation
Const Home to Westminster
From: Norwich
To: London
Amount
£45.00
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
65023
Type
Office Costs
(Other)
Description
EDP/EN for Dec 10-Jan 11
Constit Newspapers Dec-Jan 11
Amount
£30.81
Paid
Date
Mon 24th Jan 2011
65770
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge Norwich-London
Congestion charge
Const Home to Westminster
Amount
£10.00
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
69189
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 108 miles
Amount
£43.20
Paid

21st January 2011 (3)
Date
Fri 21st Jan 2011
69155
Type
Office Costs
(Office Furniture Purchase)
Description
Small desk for Diamond House
Replacement Desk
Amount
£60.00
Paid
Date
Fri 21st Jan 2011
65429
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Stationery Purchase
Amount
£10.22
Paid
Date
Fri 21st Jan 2011
63642
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Comet - telephone purchase
Replacement phone for office
Amount
£79.99
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
63569
Type
Office Costs
(Office Furniture Purchase)
Description
Secondhand cupboard + filing cabinet
Office furniture
Amount
£252.00
Paid
Date
Thu 20th Jan 2011
66717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
Jan Travel Card Reconciliation
Westminster to Const Home
From: Westminster
To: Norwich
Amount
£93.10
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
68020
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
January 2011 Photocopy Hire
Amount
£54.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
63915
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Stationery purchase
Amount
£50.54
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
61482
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice no. [***]
Cellhire charge Dec - Jan 2011
Amount
£40.96
Paid

9th January 2011 (2)
Date
Sun 9th Jan 2011
61189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for [***]
Amount
£339.74
Paid
Date
Sun 9th Jan 2011
62603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband Line Hire
Amount
£67.22
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59557
Type
Office Costs
(Removal Costs)
Description
Royal Mail redirection 3 months
Royal Mail Redirection Charge
Amount
£25.96
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
62606
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Stationery Purchase
Amount
£64.88
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
67264
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
59257
Type
Office Costs
(Const Office Hire of Premises)
Description
January Rent 2011 Diamond Hous
Amount
£634.50
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
59522
Type
Office Costs
(Photocopier Hire)
Description
Copy hire Rembrand Dec 2010
Dec 2010 Photocopy Hire
Amount
£52.88
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
69200
Type
MP Travel
(Parking MP)
Description
Constituency Meeting
Parking for Norwich N Meetings
Travel within Constituency
Amount
£3.90
Paid
Date
Fri 17th Dec 2010
63651
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Travel
Staff Travel - [***]
Westminster to Const Office
From: Sawbridgeworth
To: Norwich
Amount
£25.50
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
47156
Type
MP Travel
(Public Tr RAIL Railcard)
Description
4 Sept return on 9 Sept 2010
Travel card train travel Sept
Amount
Notpaid
Claimed: £41.40
Not Paid : £41.40
Reason: Duplicate Claim

12th December 2010 (2)
Date
Sun 12th Dec 2010
55853
Type
Accommodation
(Accommodation Rent)
Description
15 Dec - 14 Jan
London rental Nov-Jan
Amount
£801.50
Paid
Date
Sun 12th Dec 2010
55854
Type
Accommodation
(Internet)
Description
1st payment 11.11.10
Telephone and internet London
Amount
£5.62
Paid

10th December 2010 (3)
Date
Fri 10th Dec 2010
59561
Type
Office Costs
(Telephone/Mobile Hire)
Description
Nov - Dec 2010 Cellhire
Cellhire for Nov 2010
Amount
£40.23
Paid
Date
Fri 10th Dec 2010
67222
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 10th Dec 2010
75321
Type
MP Travel
(Parking MP)
Description
Constituency parking
Parking Charges
Travel within Constituency
Amount
£3.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56217
Type
Office Costs
(Other)
Description
EDP/EN for November 2010
Constit Newspapers Nov 2010
Amount
£22.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
53601
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London to Norwich
Congestion Charge
Westminster to Const Office
Amount
£8.00
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
60095
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Banner Stationery
Amount
£6.16
Paid
Date
Thu 2nd Dec 2010
62079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
December 2010 Trav. Card Recon
Westminster to Const Home
From: London
To: Norwich
Amount
£88.70
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
52644
Type
Office Costs
(Const Office Hire of Premises)
Description
December Rental Diamond House
Amount
£634.50
Paid
Date
Wed 1st Dec 2010
56917
Type
Staff Travel
(Taxi MP Staff)
Description
Norwich Station to NR4
Staff taxi due to extreme ice
Travel within Constituency
From: NR4
To: Constituency station
Amount
£8.50
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
56782
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopier hire November 2010
Amount
£52.88
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
60897
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
53591
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency to London
Congestion charging
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 22nd Nov 2010
53585
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 216 miles
Amount
£86.40
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
67290
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
52641
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire (CS Blackberry)
Amount
£40.26
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
52634
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery (Banner)
Amount
£82.90
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
47172
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Stationery Purchase Banner
Amount
£21.28
Paid

1st November 2010 (4)
Date
Mon 1st Nov 2010
47330
Type
Office Costs
(Const Office Hire of Premises)
Description
November Rental Diamond House
Amount
£634.50
Paid
Date
Mon 1st Nov 2010
47325
Type
Office Costs
(Other)
Description
Airways News - local newspapers required for Parliamentary duties
Constit Newspapers Oct 2010
Amount
£21.00
Paid
Date
Mon 1st Nov 2010
53609
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich to London
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 1st Nov 2010
47154
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Norwich to Westminster
Congestion Charge Nov 2010
Const Home to Westminster
Amount
£8.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43559
Type
Accommodation
(Accommodation Rent)
Description
Rental 15 Oct - 14 Nov
London rental
Amount
£801.50
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
47169
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
Stationery purchase Banner
Amount
£38.01
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE
November Travel Card
Const Home to Westminster
From: Stowmarket
To: London
Amount
£71.30
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
47178
Type
Office Costs
(Photocopier Hire)
Description
Rembrand copy hire
Photocopier Hire Rembrand
Amount
£52.88
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
53899
Type
Office Costs
(Website - Design/Production)
Description
Constituency border redigitisation
Website work
Amount
£100.00
Paid

9th October 2010 (2)
Date
Sat 9th Oct 2010
47329
Type
Office Costs
(Venue Hire)
Description
Hire of Christchurch Centre
Surgery Hire
Amount
£30.00
Paid
Date
Sat 9th Oct 2010
52577
Type
Office Costs
(Removal Costs)
Description
Postal redirection
Royal Mail redirection charge
Amount
£25.96
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
51217
Type
Office Costs
(Venue Hire)
Description
Venue Hire
Surgery at Fitzmaurice Pavilio
Amount
£17.00
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
44408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE
October Travel Card
Between London & Constituency
From: London
To: Norwich
Amount
£41.40
Paid
Date
Thu 7th Oct 2010
47157
Type
MP Travel
(Public Tr RAIL Railcard)
Description
London to Norwich 7/10 Norwich to London 10/10
Travel Card train Oct 201
Amount
£41.40
Paid

5th October 2010 (3)
Date
Tue 5th Oct 2010
40912
Type
Office Costs
(Other)
Description
Constituency newspapers one month
Evening News and EDP
Amount
£17.45
Paid
Date
Tue 5th Oct 2010
39125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Install Fee Set Up
Amount
Partpaid
Claimed: £847.51
Not Paid : £27.00
Reason: Not Payable Under Scheme
Date
Tue 5th Oct 2010
40836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband Set Up charge
Amount
Partpaid
Claimed: £121.44
Not Paid : £13.50
Reason: Pre-dates IPSA Scheme

2nd October 2010 (2)
Date
Sat 2nd Oct 2010
45407
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Sat 2nd Oct 2010
47165
Type
MP Travel
(Parking MP)
Description
Parking in Nch pay and display
Parking in Norwich Oct 2010
Travel within Constituency
Amount
£1.50
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41145
Type
Office Costs
(Const Office Hire of Premises)
Description
Oct rental on Diamond House
Amount
£634.50
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
36541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Pass Office
Staff Travel
Const Office to Westminster
From: Norwich
To: Westminster
Amount
£27.35
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34885
Type
Accommodation
(Accommodation Rent)
Description
15 Jul - 14 Aug
London accommodation Jun - Oct
Amount
£801.50
Paid
Date
Wed 29th Sep 2010
40903
Type
Office Costs
(Venue Hire)
Description
Hire of small room
Hellesdon surgery
Amount
£4.85
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
34053
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire part cost (see note below)
Cellhire Charge
Amount
£24.25
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32092
Type
Office Costs
(Stationery Purchase)
Description
Jarrolds stationery supplies
Stationery for office
Amount
£42.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
39569
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopying
Amount
£52.88
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
33992
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery for Office
Amount
£46.01
Paid
Date
Fri 17th Sep 2010
34042
Type
Office Costs
(Photocopier Hire)
Description
Rembrand Ltd
Photocopy Hire
Amount
£52.88
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
43534
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Acc No [***]
Congestion Charge
Const Home to Westminster
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

12th September 2010 (1)
Date
Sun 12th Sep 2010
45703
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 216 miles
Amount
£86.40
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
30499
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Unit
Pru subscription
Amount
£3,877.50
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
37671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH
September Travel Card
Const Home to Westminster
From: Norwich
To: London Liverpool Street
Amount
£41.40
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
29327
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel in constituence
[***] staff travel
Constituency Travel
From: Norwich
To: Norwich
Amount
£2.30
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
34048
Type
Office Costs
(Advertising)
Description
Hellesdon Community Surgery Hire
Surgery Hire
Amount
£7.05
Paid

1st September 2010 (4)
Date
Wed 1st Sep 2010
29355
Type
Office Costs
(Const Office Hire of Premises)
Description
Sept rental on Diamond House
Amount
£634.50
Paid
Date
Wed 1st Sep 2010
45377
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 1st Sep 2010
41159
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc
Cellhire Rental cost sept-oct
Amount
£40.02
Paid
Date
Wed 1st Sep 2010
47161
Type
MP Travel
(Parking MP)
Description
Parking in Forum Norwich
Parking in Norwich Sept 2010
Travel within Constituency
Amount
£2.80
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
40840
Type
Office Costs
(Venue Hire)
Description
Old Catton Parish Council hire room
Old Catton Surgery Hire
Amount
£12.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
48137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bills
Amount
Partpaid
Claimed: £382.77
Not Paid : £127.68
Reason: Pre-dates IPSA Scheme

9th August 2010 (1)
Date
Mon 9th Aug 2010
24997
Type
Office Costs
(Const Office Hire of Premises)
Description
July 12 - 31 July office rent
Amount
£417.20
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
43554
Type
Accommodation
(Gas)
Description
Gas to 1 Aug
London rental utilities
Amount
£22.44
Paid

5th August 2010 (4)
Date
Thu 5th Aug 2010
25081
Type
Office Costs
(Business Rates)
Description
Business Rates [***]
Amount
Partpaid
Claimed: £252.00
Not Paid : £233.33
Reason: Pre-dates IPSA Scheme
Date
Thu 5th Aug 2010
25045
Type
Office Costs
(Advertising)
Description
Pilling Park surgery
Surgery Hire Pilling Park
Amount
£13.00
Paid
Date
Thu 5th Aug 2010
45311
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Thu 5th Aug 2010
24998
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency work
Staff Travel
Constituency Travel
From: Norwich
To: Norwich
Amount
£0.80
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
41115
Type
MP Travel
(Parking MP)
Description
Norwich City Parking Service
Constituency parking
Constituency Travel
Amount
£2.40
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
29371
Type
Office Costs
(Office Furniture Purchase)
Description
Parasol Blinds Ltd
Blinds for office windows
Amount
£266.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
24989
Type
Office Costs
(Const Office Hire of Premises)
Description
Aug 2010 Office Rental
Amount
£634.50
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
27247
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NXEA NORWICH
Travel Card Train Tickets
Amount
£41.40
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
29367
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for [***]
Amount
£110.76
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
25040
Type
Office Costs
(Const Office Rent)
Description
VAT on office rental cost
Amount
£62.14
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
18260
Type
Office Costs
(Removal Costs)
Description
The Office Furniture Shop installation of furniture
Moving Costs
Amount
£317.25
Paid
Date
Thu 15th Jul 2010
29312
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchased from Staples
Stationery
Amount
£21.66
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
25013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Out 11/7, ret 15/7
July rail
Const Home to Westminster
From: Norwich
To: London
Amount
£41.40
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
25048
Type
Miscellaneous Expenses
(Contingency)
Description
Post redirection for office move
Redirection of Post
Amount
£25.96
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
18302
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
congestion charge 5 July
Const Home to Westminster
Amount
£8.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
25008
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
18257
Type
Office Costs
(Business Rates)
Description
Business Rates for [***]
Amount
£428.55
Paid
Date
Fri 2nd Jul 2010
29350
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery Purchases
Amount
£28.72
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA NORWICH
MP Train Travel
Const Office to Westminster
From: Norwich
To: Westminster
Amount
£41.40
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
6459
Type
Staff Travel
(Parking MP Staff)
Description
Parking while on IPSA course
Travel costs
Const Office to Westminster
Amount
£6.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
18369
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge
Congestion charge 21,24 June
Const Home to Westminster
Amount
£16.00
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
25006
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
30118
Type
Office Costs
(Recruitment Services)
Description
Justjobsnorfolk.co.uk website
Recruitment Costs
Amount
£146.88
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
25012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
N-London out 14/6, ret 17/6
June rail
Const Home to Westminster
From: Norwich
To: London
Amount
£85.30
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
25092
Type
Office Costs
(Advertising)
Description
Hellesdon Community centre
Surgery room hire
Amount
£33.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
25032
Type
MP Travel
(Parking MP)
Description
City centre parking
June parking, Norwich
Constituency Travel
Amount
£3.60
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
29410
Type
Office Costs
(Professional Services)
Description
Office cleaning for May 2010
Cleaning of [***] offic
Amount
£37.01
Paid
Date
Fri 28th May 2010
18272
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery rent @ Yatton room
Amount
£20.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
25105
Type
Accommodation
(Accommodation Rent)
Description
Part month claimed: 24/5 to 14/6
[***]
Amount
£551.88
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
18374
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 May to 23 May
Rent [***]
Amount
£602.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
29348
Type
Office Costs
(Advertising)
Description
Greenfields Community Centre
Surgery hire
Amount
£20.00
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
25096
Type
Accommodation
(Home Contents Insurance)
Description
19 May 2010 - 19 May 2011
Insurance, [***]
Amount
£187.09
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
25079
Type
Accommodation
(Gas)
Description
Gas 21 Jan - 17 May minus election
Utilities, [***]
Amount
£6.30
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
4668
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery purchase
May to June office consumables
Amount
£12.69
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
25085
Type
Accommodation
(Council Tax)
Description
14 May 2010 - 31 Mar 2011
Misc, [***]
Amount
£479.12
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
4659
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 218 miles
Amount
£87.20
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
4651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to westminster
May rail fares
Const Home to Westminster
From: norwich
To: london
Amount
£41.40
Paid