Chris Leslie 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

7th May 2020 (1)
Date
Thu 7th May 2020
70002564-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60025115
Amount
Repaid
Repaid : £50.00

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039145-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
constituency office telephone and broadband feb 2020
Landline & internet package
Amount
£60.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60037651-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Mon 24th Feb 2020
60037274-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline
Amount
£84.73
Paid
Date
Mon 24th Feb 2020
60037274-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£88.78
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60035880-1
Type
Miscellaneous
(Rent)
Description
constituency accommodation final rent period 30Dec19 to 12Jan2020
Amount
£379.73
Paid
Date
Wed 12th Feb 2020
60035880-2
Type
Winding Up
(Rent)
Description
constituency office final rent period Jan2020 + Feb2020
Amount
£1,700.00
Paid
Date
Wed 12th Feb 2020
60035880-3
Type
Winding Up
(Software & applications)
Description
Microsoft Office 365 for winding up period after PDS services terminated - only possible to purchase this from Microsoft and claim will be recurring - simply required for the one month to 29th Feb to cover the period with no PDS services
Amount
£79.99
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031336-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£88.78
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
60031328-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£60.00
Paid
Date
Tue 10th Dec 2019
60031328-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£40.78
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60031337-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£156.00
Paid
Date
Fri 6th Dec 2019
60031313-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£700.80
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004624-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Thu 5th Dec 2019
90004873-0
Type
Accommodation
(Rent)
Amount
£825.00
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60031336-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Modile phone bill
Amount
£81.47
Paid
Date
Mon 2nd Dec 2019
60031336-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£21.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000606-54
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2019
Other office equipment
Amount
£14.54
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60028768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£40.78
Paid
Date
Tue 5th Nov 2019
60028768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£60.00
Paid
Date
Tue 5th Nov 2019
60028768-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£44.39
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60025535-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£121.00
Paid
Date
Mon 4th Nov 2019
60025535-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£120.25
Paid

2nd November 2019 (2)
Date
Sat 2nd Nov 2019
60025657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£103.79
Paid
Date
Sat 2nd Nov 2019
60025550-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£21.00
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
90003992-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Fri 1st Nov 2019
90004266-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Fri 1st Nov 2019
60025547-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 1st Nov 2019
60025540-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 1st Nov 2019
60025268-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Fri 1st Nov 2019
60025582-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

29th October 2019 (5)
Date
Tue 29th Oct 2019
60024666-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£84.50
Paid
Date
Tue 29th Oct 2019
60024666-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£328.48
Paid
Date
Tue 29th Oct 2019
60024677-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£37.17
Paid
Date
Tue 29th Oct 2019
60024677-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£120.00
Paid
Date
Tue 29th Oct 2019
60024677-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£44.39
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025547-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

23rd October 2019 (4)
Date
Wed 23rd Oct 2019
60023966-1
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60023966-2
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£18.00
Paid
Date
Wed 23rd Oct 2019
60023966-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£93.73
Paid
Date
Wed 23rd Oct 2019
60023966-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£82.24
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60023962-1
Type
Staff Travel
(Rail)
Description
Staff training
Extended UK travel
From: Nottingham
To: Manchester Piccadilly
Amount
£45.40
Paid
Date
Tue 22nd Oct 2019
60023945-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£113.00
Paid
Date
Tue 22nd Oct 2019
60023945-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£162.99
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60023013-2
Type
Staff Travel
(Rail)
Description
Staff workng in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Tue 15th Oct 2019
60023013-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£160.99
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026333-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60025547-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60021878-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£237.98
Paid
Date
Mon 7th Oct 2019
60021878-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£105.50
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60025547-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 4th Oct 2019
4000514-8
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£77.76
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-149
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£66.46
Paid
Date
Thu 3rd Oct 2019
4000504-434
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£73.10
Paid
Date
Thu 3rd Oct 2019
4000504-435
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£73.10
Paid
Date
Thu 3rd Oct 2019
4000504-436
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£73.10
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003636-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Wed 2nd Oct 2019
90003322-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Wed 2nd Oct 2019
60025550-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£21.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60020801-2
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£157.25
Paid
Date
Tue 1st Oct 2019
60020801-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£118.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020536-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60025113-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid

20th September 2019 (6)
Date
Fri 20th Sep 2019
60019839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Sep 2019
60019839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Sep 2019
60019839-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Sep 2019
60019839-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Sep 2019
60019839-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Sep 2019
60019839-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60020534-1
Type
Staff Travel
(Rail)
Description
Staff training
Extended UK travel
From: Nottingham
To: Manchester Piccadilly
Amount
£45.40
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60019571-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£118.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60025115-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire
Amount
£50.00
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60018291-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£105.50
Paid
Date
Mon 9th Sep 2019
60018291-2
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£368.97
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60019850-2
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£4.50
Paid
Date
Fri 6th Sep 2019
60025113-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£156.00
Paid
Date
Fri 6th Sep 2019
4000437-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£10.49
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60017292-2
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£305.26
Paid
Date
Tue 3rd Sep 2019
60017292-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£94.00
Paid
Date
Tue 3rd Sep 2019
60018289-1
Type
Staff Travel
(Rail)
Description
Staff at training session
Extended UK travel
From: Nottingham
To: Manchester Piccadilly
Amount
£37.10
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60019666-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September mobile phone bill
Amount
£93.73
Paid
Date
Mon 2nd Sep 2019
60019846-5
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£21.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002641
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Sun 1st Sep 2019
90002910
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60020805-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£40.78
Paid
Date
Thu 22nd Aug 2019
60020805-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£60.00
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60016173-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£94.00
Paid
Date
Wed 21st Aug 2019
60016175-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£94.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60019855-2
Type
Office Costs
(Website hosting and design)
Description
Website renewal
Amount
£179.88
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60019855-1
Type
Office Costs
(Website hosting and design)
Description
Website renewal
Amount
£28.78
Paid

9th August 2019 (5)
Date
Fri 9th Aug 2019
60015282-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.35
Paid
Date
Fri 9th Aug 2019
60015288-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Fri 9th Aug 2019
60015292-3
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Fri 9th Aug 2019
60015295-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Fri 9th Aug 2019
60015280-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£42.55
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60019846-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£21.00
Paid
Date
Fri 2nd Aug 2019
60019666-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile phone bill
Amount
£65.85
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002019
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Thu 1st Aug 2019
90002291
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015295-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£94.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60019850-1
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£4.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60012462-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 22nd Jul 2019
60012462-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£495.80
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016560-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Internet
Amount
£88.78
Paid

15th July 2019 (5)
Date
Mon 15th Jul 2019
60011392-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£440.30
Paid
Date
Mon 15th Jul 2019
60016560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£40.78
Paid
Date
Mon 15th Jul 2019
60016560-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£60.00
Paid
Date
Mon 15th Jul 2019
60016560-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£88.78
Paid
Date
Mon 15th Jul 2019
60011392-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£105.50
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60015292-1
Type
Staff Travel
(Rail)
Description
Staff training in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.00
Paid
Date
Wed 10th Jul 2019
60015292-2
Type
Staff Travel
(Rail)
Description
Staff training in London
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£26.50
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60010300-3
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£314.75
Paid
Date
Mon 8th Jul 2019
60010300-4
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£89.50
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001330
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Wed 3rd Jul 2019
90001656
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Wed 3rd Jul 2019
60010300-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£162.00
Paid
Date
Wed 3rd Jul 2019
60010300-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£89.50
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016571-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£62.38
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013219-1
Type
Office Costs
(Equipment - purchase)
Description
Camera lens and filter
Other office equipment
Amount
£451.85
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60008723-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£300.00
Paid
Date
Sun 23rd Jun 2019
60008723-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£57.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008699-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60008708-3
Type
Staff Travel
(Rail)
Description
Staff trianing in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.00
Paid
Date
Mon 17th Jun 2019
60007784-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£85.50
Paid
Date
Mon 17th Jun 2019
60007784-1
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£336.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008699-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

10th June 2019 (11)
Date
Mon 10th Jun 2019
60006253-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£59.10
Paid
Date
Mon 10th Jun 2019
4000234-8
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£41.70
Paid
Date
Mon 10th Jun 2019
4000234-9
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£14.26
Paid
Date
Mon 10th Jun 2019
60006253-2
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£342.25
Paid
Date
Mon 10th Jun 2019
60006264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£120.00
Paid
Date
Mon 10th Jun 2019
60006264-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£81.56
Paid
Date
Mon 10th Jun 2019
60006264-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£44.39
Paid
Date
Mon 10th Jun 2019
60006264-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£60.00
Paid
Date
Mon 10th Jun 2019
60006264-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£40.78
Paid
Date
Mon 10th Jun 2019
60006264-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£88.78
Paid
Date
Mon 10th Jun 2019
60006266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£67.99
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008699-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013216-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£156.00
Paid

5th June 2019 (5)
Date
Wed 5th Jun 2019
60005593-1
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£91.70
Paid
Date
Wed 5th Jun 2019
60005593-2
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.35
Paid
Date
Wed 5th Jun 2019
60005593-3
Type
Staff Travel
(Rail)
Description
Staff working in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.35
Paid
Date
Wed 5th Jun 2019
60005593-4
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£333.00
Paid
Date
Wed 5th Jun 2019
60005593-5
Type
Staff Travel
(Hotel - London)
Description
Staff working in London
Amount
£476.39
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60016571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£65.04
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000653
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Sat 1st Jun 2019
90000944
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008708-2
Type
Staff Travel
(Rail)
Description
Staff training in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.50
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

7th May 2019 (12)
Date
Tue 7th May 2019
4000145-0
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£20.98
Paid
Date
Tue 7th May 2019
4000145-4
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£15.40
Paid
Date
Tue 7th May 2019
4000145-6
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£256.38
Paid
Date
Tue 7th May 2019
4000145-42
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial APRIL 2019
Amount
£26.10
Paid
Date
Tue 7th May 2019
4000145-5
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£67.28
Paid
Date
Tue 7th May 2019
60002125-1
Type
Staff Travel
(Hotel - London)
Description
staff working in london two night stay
Amount
£277.50
Paid
Date
Tue 7th May 2019
60002125-2
Type
Staff Travel
(Hotel - London)
Description
staff working in london one night stay
Amount
£148.00
Paid
Date
Tue 7th May 2019
60002125-3
Type
Staff Travel
(Hotel - London)
Description
staff working in londong three night stay
Amount
£300.00
Paid
Date
Tue 7th May 2019
60002125-5
Type
Staff Travel
(Rail)
Description
staff working in westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.35
Paid
Date
Tue 7th May 2019
60002125-6
Type
Staff Travel
(Rail)
Description
staff working in westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.35
Paid
Date
Tue 7th May 2019
60002125-7
Type
Staff Travel
(Rail)
Description
staff working in westminster
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.35
Paid
Date
Tue 7th May 2019
60002125-4
Type
Staff Travel
(Rail)
Description
staff working in westminster
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£20.15
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008708-1
Type
Staff Travel
(Rail)
Description
Staff training in London
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£73.50
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000309
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Wed 1st May 2019
90000005
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008699-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60008699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60008699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000247-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£21.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720857
Type
Office Costs
(Other Equip Purchase)
Description
video equipment
IT hardware
Amount
£21.99
Paid
Date
Thu 28th Mar 2019
720858
Type
Office Costs
(Computer SW Purchase)
Description
video software
video software
Amount
£36.24
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720851
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff subsistence
staff travel subsistence
Between London & Constituency
1 nights
Amount
£150.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725848
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724478
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
office and accom costs
Amount
£156.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
office telecoms
Amount
£44.39
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
714496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
714492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff travel subsistence
Between London & Constituency
From: Nottingham
To: London
Amount
£57.40
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
714497
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
office telephone etc
Amount
£60.00
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
720860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2018/19
Amount
£60.12
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
705943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

8th January 2019 (2)
Date
Tue 8th Jan 2019
705959
Type
Office Costs
(Other Equip Purchase)
Description
video equipment
IT hardware
Amount
£14.95
Paid
Date
Tue 8th Jan 2019
705962
Type
Office Costs
(Computer SW Purchase)
Description
video software
video software
Amount
£364.03
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
ipsa card payments
Amount
£45.08
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699744
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
705944
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
697375
Type
MP Travel
(Public Tr AIR)
Description
London to Luxembourg
travel to European capital
European Travel MP Only
From: London
To: Luxembourg
Amount
£65.45
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
699743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to westminster
Staff travel
Between London & Constituency
From: nottingham
To: london
Amount
£77.90
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
office cost expenditure
Amount
£120.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
685927
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
685926
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
685918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
685925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2018/19
Amount
£60.53
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682657
Type
Office Costs
(Newspapers/Journals)
Description
THE FINANCIAL TIMES
IPSA Card miscellaneous
Amount
£156.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
674265
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
672099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
office telephone
Amount
£44.38
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
674263
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663680
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
666999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
ipsa card
Amount
£40.80
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
663682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2018/19
Amount
£60.78
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
658004
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
657808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train plus bus
staff travel
Extended Travel
From: nottingham
To: nottingham
Amount
£9.10
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
656428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£60.12
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
657809
Type
MP Travel
(Public Tr AIR)
Description
IPT visit to Edinburgh
Industry Parliament Trust
Diverted Journey
From: London
To: Edinburgh
Amount
£175.37
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
656432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 4th May 2018
656430
Type
Office Costs
(Computer SW Purchase)
Description
email distribution software
constituent email software
Amount
£57.27
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661698
Type
Office Costs
(Business Rates)
Description
NCC INTERNET
office costs
Amount
£470.40
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
656423
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
663685
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 20th Apr 2018
654503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
travel and office costs
Amount
£88.78
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£60.12
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650956
Type
MP Travel
(Public Tr AIR)
Description
IPT visit to Edinburgh
Industry Parliament Trust
Diverted Journey
From: London
To: Edinburgh
Amount
£52.60
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
650882
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
664018
Type
MP Travel
(Parking)
Description
car parking 16/03/2018
travel parking
Within Constituency Travel
Amount
£4.40
Paid
Date
Sun 1st Apr 2018
652502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£66.75
Paid
Date
Sun 1st Apr 2018
650884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
650955
Type
Office Costs
(Furniture Purchase)
Description
office chair
office chair
Amount
£23.94
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
647986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
ipsa payment card
Amount
£81.98
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
643462
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£21.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
643450
Type
MP Travel
(Public Tr RAIL Foreign)
Description
eurostar to paris
European parliamentary busines
European Travel MP Only
From: london
To: paris
Amount
£243.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
office tel and broadband
Amount
£120.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
643463
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
643446
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£72.08
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
office tel broadband
Amount
£45.80
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
633170
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
633169
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£30.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
640272
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus
staff travel
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.70
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
633175
Type
Office Costs
(Postage Purchase)
Description
stamps
postage
Amount
£14.52
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627986
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES
ipsa card items
Amount
£156.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
622506
Type
Office Costs
(Recruitment Services)
Description
reimbursement for candidate travel expenses to interview
recruitment costs
Amount
£52.75
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
622501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£57.14
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
622524
Type
Accommodation
(Electricity)
Description
electricity
accommodation costs
Amount
£30.00
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
621442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
business rates + phones
Amount
£120.00
Paid
Date
Fri 27th Oct 2017
614644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
data protection phone bill
Amount
£44.39
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
614646
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£385.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
614648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2017/18
Amount
£49.73
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
614684
Type
Office Costs
(Stationery Purchase)
Description
business cards
business cards
Amount
£95.00
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
622515
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 6th Oct 2017
622513
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus
staff travel
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.70
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608389
Type
Accommodation
(Electricity)
Description
electricity
Accom costs
Amount
£30.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607718
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES
ipsa card
Amount
£156.00
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
605844
Type
Accommodation
(Electricity)
Description
electricity
Accom costs
Amount
£30.00
Paid

22nd August 2017 (2)
Date
Tue 22nd Aug 2017
601783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
constituency office tel/broadb
Amount
£44.39
Paid
Date
Tue 22nd Aug 2017
608390
Type
Office Costs
(Website - Hosting)
Description
website hosting
website
Amount
£159.59
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
605842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£144.93
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
598399
Type
Accommodation
(Electricity)
Description
electricity
Accom costs
Amount
£30.00
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
598401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

14th July 2017 (2)
Date
Fri 14th Jul 2017
595018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
office phone and broadband
Amount
£44.39
Paid
Date
Fri 14th Jul 2017
592176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
608387
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
ipsa card
Amount
£85.66
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
592181
Type
Accommodation
(Electricity)
Description
electricity
Accom costs
Amount
£14.00
Paid

22nd May 2017 (2)
Date
Mon 22nd May 2017
592172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid
Date
Mon 22nd May 2017
583070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
Const Office telephone
Amount
£44.39
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
578879
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 25th Apr 2017
578900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to constituency
Staff travel reimbursement
Between London & Constituency
From: westminster
To: nottingham
Amount
£47.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
578592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM
ipsa card council tax + tel
Amount
£44.39
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£49.64
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
581233
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Sat 1st Apr 2017
575772
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Feb, Mar 2016
Amount
£14.00
Paid

22nd March 2017 (2)
Date
Wed 22nd Mar 2017
569069
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - BUNDESTAG VISIT BUNDESTAG VISIT
Direct Travel Import 21/03/201
European Travel MP Only
From: LONDON HEATHROW
To: BERLIN
Amount
£251.40
Paid
Date
Wed 22nd Mar 2017
573593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
573605
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
constituency travel
staff travel
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£4.50
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
568829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£62.24
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573608
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 218 miles
Amount
£98.10
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
566087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£122.05
Paid
Date
Thu 2nd Mar 2017
573599
Type
Office Costs
(Recruitment Services)
Description
applicant travel cost
applicant travel cost
Amount
£65.80
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570881
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES
IPSA card misc costs
Amount
£143.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
569134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to westminster
Staff travel reimbursement
Between London & Constituency
From: nottingham
To: westminster
Amount
£79.80
Paid

24th February 2017 (3)
Date
Fri 24th Feb 2017
573616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 24th Feb 2017
568835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to westminster and return
staff travel
Between London & Constituency
From: nottingham
To: westminster
Amount
£16.85
Paid
Date
Fri 24th Feb 2017
568834
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to westminster and return
staff travel
Between London & Constituency
From: Westminster
To: Nottingham
Amount
£41.75
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
566090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
566091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire public meeting
room hire constituency meeting
Amount
£52.50
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
563151
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Nov, dec 2016
Amount
£14.00
Paid
Date
Wed 1st Feb 2017
563158
Type
Office Costs
(Furniture Purchase)
Description
purchase of table for constituency office
office table
Amount
£178.94
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
563155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
563154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
555527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£125.04
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553213
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES
newspaper
Amount
£143.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
555526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£47.39
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555525
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Nov, dec 2016
Amount
£14.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
563161
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£4.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
547511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£336.99
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
547514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£45.55
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
555528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547156
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU
Visit to European Parliament
European Travel MP Only
Amount
£157.86
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - EUROPEAN PARLIAMENT - [***]-[***] EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£128.70
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543184
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£385.00
Paid
Date
Tue 1st Nov 2016
541480
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Oct 2016
Amount
£14.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542199
Type
Office Costs
(Professional Services)
Description
public meeting sign language interpreters
public meeting costs
Amount
£288.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
541492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£132.44
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
541487
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to westminster and return
staff travel
Between London & Constituency
From: Nottingham
To: Westminster
Amount
£28.70
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547516
Type
Office Costs
(Stationery Purchase)
Description
business cards
business cards
Amount
£25.18
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
541489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541493
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection registration ICO fee
Data Protection registration
Amount
£35.00
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
541477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
541486
Type
Office Costs
(Stationery Purchase)
Description
pens
stationery
Amount
£8.94
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
533777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£154.53
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
534541
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Aug Sept 2016
Amount
£14.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531389
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES LTD
ipsa card reclaiming
Amount
£143.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
534543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£23.54
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
541482
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.50
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521374
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for july 2016
Amount
£14.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
541494
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel within constituency
staff travel
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£4.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
534547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
518230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£130.51
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
518234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2016/17
Amount
£45.14
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515909
Type
Office Costs
(Newspapers/Journals)
Description
FINANCIAL TIMES LTD
Newspaper subscription
Amount
£143.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£174.75
Paid

2nd May 2016 (2)
Date
Mon 2nd May 2016
502546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2016/17 B
Amount
£166.58
Paid
Date
Mon 2nd May 2016
518232
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for FebMar 2016
Amount
£35.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
518236
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.50
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
513469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2015/2016
Amount
£22.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2015/2016
Amount
£51.89
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
513465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 4th Apr 2016
502548
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
492933
Type
Accommodation
(Council Tax)
Description
Nottm City Council - full year payment
council tax 2016/17
Amount
£1,180.72
Paid

21st March 2016 (2)
Date
Mon 21st Mar 2016
492955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£137.52
Paid
Date
Mon 21st Mar 2016
492943
Type
Office Costs
(Advertising)
Description
banner stand and sign for surgeries
signage for surgeries
Amount
£366.00
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
492958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2015/2016
Amount
£51.55
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
498120
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
498122
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for FebMar 2016
Amount
£35.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489680
Type
Accommodation
(Service Charges)
Description
charge for new key fob access device
Key fob access
Amount
£19.00
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
489868
Type
Office Costs
(Other Equip Purchase)
Description
confidential waste disposal
confidential waste disposal
Amount
£138.59
Paid
Date
Wed 24th Feb 2016
489862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£172.64
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489674
Type
Office Costs
(Recruitment Services)
Description
reimbursing applicant for travel as part of constituency recruitment
Reimburse applicant travel
Amount
£34.30
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
492948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 12th Feb 2016
489866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for 2015/2016
Amount
£48.23
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489859
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Jan 2016
Amount
£35.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£181.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
489434
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for Dec 2015
Amount
£45.48
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
481443
Type
Accommodation
(Council Tax)
Description
council tax
Accom costs for Dec 2015
Amount
£114.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
481446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs forNov15
Amount
£45.75
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472355
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Nov 2015
Amount
£19.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
472511
Type
Office Costs
(Training MP Staff)
Description
casework software staff training course
casework software staff traini
Amount
£199.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
472356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
472358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£168.60
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464185
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Oct 2015
Amount
£19.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
464186
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£335.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
472360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for sept / oct 15
Amount
£57.43
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
473906
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458773
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.90
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458762
Type
Accommodation
(Council Tax)
Description
council tax
Accom costs for Sept 2015
Amount
£114.00
Paid

30th September 2015 (3)
Date
Wed 30th Sep 2015
458764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£126.32
Paid
Date
Wed 30th Sep 2015
458767
Type
Office Costs
(Security)
Description
alarm maintenance constituency
Alarm maintenance
Amount
£142.88
Paid
Date
Wed 30th Sep 2015
458768
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection registration ICO fee
Data Protection registration
Amount
£35.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
464187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs for August 2015
Amount
£52.20
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452956
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Aug 2015
Amount
£19.00
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
458770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 21st Aug 2015
452958
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£6.50
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
452955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£119.06
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
449354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£118.89
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449355
Type
Accommodation
(Water)
Description
water
Accom costs for July 2015
Amount
£43.19
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
442105
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for June 2015
Amount
£19.00
Paid

26th June 2015 (3)
Date
Fri 26th Jun 2015
442106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 26th Jun 2015
485426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NOTTINGHAM
Amount
£92.50
Paid
Date
Fri 26th Jun 2015
442101
Type
Accommodation
(Accommodation Rent)
Description
annual tenancy renewal fee rent constituency accomm
Landlord Renewal Rent fee
Amount
£90.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£112.10
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
446573
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
447299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs June and July
Amount
£34.20
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
442104
Type
Accommodation
(Water)
Description
water
Accom costs for May 2015
Amount
£43.19
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
442727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£37.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430922
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£15.38
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
430914
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
430845
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs for April 2015
Amount
£12.12
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
430920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2015/16 B
Amount
£112.05
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
430842
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs for April 2015
Amount
£12.12
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
423024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
421308
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
421301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014/15 B
Amount
£112.44
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
421304
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.20
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417819
Type
MP Travel
(Public Tr BUS)
Description
tram within constituency
travel costs
Within Constituency Travel
From: nottm
To: nottm
Amount
£2.20
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417811
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£26.68
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417813
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£2.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417805
Type
Accommodation
(Water)
Description
water
Accom costs for Mar 2015
Amount
£43.19
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
412087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014/15 B
Amount
£113.85
Paid
Date
Mon 23rd Feb 2015
417818
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£15.00
Paid
Date
Mon 23rd Feb 2015
412088
Type
Office Costs
(Const Office cleaning)
Description
office window cleaner
window cleaning office
Amount
£24.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014/15 B
Amount
£111.58
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
408178
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs for Feb 2015
Amount
£12.12
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
408180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 30th Jan 2015
423014
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus day rider
staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£4.50
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
412089
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£13.45
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
447266
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018260 (NOTTINGHAM)
Amount
£7.50
Paid
Date
Fri 23rd Jan 2015
447055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018260 (NOTTINGHAM)
Amount
£7.50
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
412090
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£2.95
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014/15 B
Amount
£113.00
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
405832
Type
Accommodation
(Water)
Description
water
Accom costs for Jan 2015
Amount
£43.19
Paid
Date
Thu 1st Jan 2015
406804
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Jan 2015
Amount
£11.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel to constituency
staff travel
Between London & Constituency
From: london
To: london
Amount
£27.55
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
405828
Type
Office Costs
(Stationery Purchase)
Description
usb data memory stick
data storage usb stick
Amount
£22.73
Paid
Date
Wed 17th Dec 2014
405826
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.60
Paid

10th December 2014 (3)
Date
Wed 10th Dec 2014
401489
Type
Office Costs
(Training MP Staff)
Description
training for caseworker software
staff training for caseworker
Amount
£199.00
Paid
Date
Wed 10th Dec 2014
400106
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training to london
staff travel
Staff Travel for Training
From: london
To: nottingham
Amount
£43.55
Paid
Date
Wed 10th Dec 2014
400104
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire roundtable health meeting
room hire health meeting
Amount
£80.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398463
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Dec 2014
Amount
£11.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405823
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£6.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£175.34
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
398467
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
400101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Sept to Dec 2014
Amount
£34.20
Paid

3rd November 2014 (3)
Date
Mon 3rd Nov 2014
392583
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Nov 2014
Amount
£11.00
Paid
Date
Mon 3rd Nov 2014
392586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£112.27
Paid
Date
Mon 3rd Nov 2014
392585
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£335.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
392587
Type
Office Costs
(Security)
Description
alarm maintenance constituency
Alarm maintenance
Amount
£61.20
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
392588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
398468
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
tram city rider
staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.50
Paid

1st October 2014 (4)
Date
Wed 1st Oct 2014
383774
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Oct 2014
Amount
£11.00
Paid
Date
Wed 1st Oct 2014
383773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£112.21
Paid
Date
Wed 1st Oct 2014
383770
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection registration ICO fee
Data Protection registration
Amount
£35.00
Paid
Date
Wed 1st Oct 2014
383772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire annual MP Question Time
Room hire annual Question Time
Amount
£60.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
383769
Type
Office Costs
(Const Office cleaning)
Description
office window cleaner
window cleaning office
Amount
£24.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379885
Type
Office Costs
(Stationery Purchase)
Description
printing
printing
Amount
£20.37
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
383766
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel in constituency
Staff travel
Within Constituency Travel
From: Nottingham
To: nottingham
Amount
£3.70
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378538
Type
Office Costs
(Website - Hosting)
Description
web hosting annual fee
web hosting fee
Amount
£155.99
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378539
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs for Sept 2014
Amount
£12.12
Paid
Date
Mon 1st Sep 2014
378543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£114.92
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
383776
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
381754
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
378547
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff training London
Staff travel
Staff Travel for Training
From: Nottingham
To: London
Amount
£8.90
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
378546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Aug 2014
Amount
£35.52
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
378544
Type
Office Costs
(Security)
Description
alarm maintenance constituency
Alarm annual maintenance
Amount
£140.08
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375577
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training London
Staff travel
Staff Travel for Training
From: Nottingham
To: London
Amount
£39.60
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375568
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs for Aug 2014
Amount
£12.12
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
375583
Type
Office Costs
(Computer HW Purchase)
Description
printer
printer purchase
Amount
£176.72
Paid

25th July 2014 (2)
Date
Fri 25th Jul 2014
375589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£107.30
Paid
Date
Fri 25th Jul 2014
375570
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
375587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs july 2014
Amount
£43.81
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
375593
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£4.10
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368316
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for July 2014
Amount
£11.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
375595
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£10.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£105.63
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
375572
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 13th Jun 2014
379882
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel in constituency
Staff travel
Within Constituency Travel
From: Nottingham
To: nottingham
Amount
£3.50
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
368307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 2nd Jun 2014
368311
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for June 2014
Amount
£11.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£93.57
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
360414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£61.60
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
360398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs April 2014
Amount
£34.20
Paid
Date
Mon 12th May 2014
368325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs May and June 2014
Amount
£34.20
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
357657
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 9th May 2014
360406
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£4.20
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
355473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014
Amount
£138.57
Paid
Date
Tue 6th May 2014
360401
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£15.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355478
Type
Accommodation
(Council Tax)
Description
council tax
Accom costs for May 2014
Amount
£112.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
355471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs March 2014
Amount
£34.43
Paid

1st April 2014 (3)
Date
Tue 1st Apr 2014
347819
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for March2014
Amount
£6.00
Paid
Date
Tue 1st Apr 2014
347826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£52.57
Paid
Date
Tue 1st Apr 2014
355477
Type
Accommodation
(Council Tax)
Description
council tax 2014/15
Accom costs for Apr 2014
Amount
£109.22
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
349659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 28th Mar 2014
355480
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.00
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
347829
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff training London hotel
Staff hotel training London
Staff Travel for Training
3 nights
Amount
£280.00
Paid
Date
Mon 24th Mar 2014
347821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training London
Staff travel
Staff Travel for Training
From: Nottingham
To: London
Amount
£34.30
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
355482
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.20
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
349658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL
Office tel ACL
Amount
£42.11
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
342883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rbroadband bill BT
Office tel broadband 2014 BT
Amount
£38.24
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
342867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Feb 2014
Amount
£34.31
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
342876
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 7th Mar 2014
342882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342880
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Feb2014
Amount
£6.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
342871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Jan 2014
Amount
£34.20
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
342875
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£2.95
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
342868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill BT Business
Office tel 2014 ACL BT
Amount
£153.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334475
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Jan 2014
Amount
£6.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
349656
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
city rider
josie travel reimburse
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
334476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
339668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL
Office tel 2013/2014 ACL
Amount
£360.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL
Office tel 2013
Amount
£7.52
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329314
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
329313
Type
Accommodation
(Electricity)
Description
electricity
Accom costs for Dec 2013
Amount
£6.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
329320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to constituency rtn
[***] travel
Staff Home Office to Const
From: London
To: Nottingham
Amount
£59.60
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
334469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training London
Staff travel
Within Constituency Travel
From: Nottingham
To: London
Amount
£79.10
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
329316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Oct / Dec / Jan14
Amount
£34.74
Paid

10th December 2013 (4)
Date
Tue 10th Dec 2013
318246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL
Office tel 2013
Amount
£4.59
Paid
Date
Tue 10th Dec 2013
318240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill BT
Office tel 2013
Amount
£40.80
Paid
Date
Tue 10th Dec 2013
318237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL
Office tel 2013
Amount
£7.52
Paid
Date
Tue 10th Dec 2013
318245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill BT
Office tel 2013
Amount
£141.60
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
329327
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£5.20
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318258
Type
Accommodation
(Water)
Description
water
Accom costs for Nov 2013
Amount
£7.18
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
318261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 29th Nov 2013
329322
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313614
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
313610
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£19.20
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
318260
Type
Office Costs
(Stationery Purchase)
Description
record cards
stationery
Amount
£8.07
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
312560
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs Oct 2013
Amount
£12.12
Paid
Date
Fri 1st Nov 2013
313611
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£335.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
311586
Type
Office Costs
(Install/Maint Office Equip.)
Description
engineer support for IT Nottm office
IT engineer and maintenance
Amount
£464.40
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
312567
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.55
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
313613
Type
Office Costs
(Other)
Description
Data Protection Act registration
Data Protection registration
Amount
£35.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL (in transit)
Office tel 2013
Amount
£5.13
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305245
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£15.00
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
305241
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel to event within constituency
travel / parking reimbursement
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.50
Paid
Date
Fri 4th Oct 2013
305233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Sept2013
Amount
£33.43
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill BT
Office tel Sept 2013
Amount
£39.60
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
300940
Type
Accommodation
(Electricity)
Description
electricity
Accom costs Sept 2013
Amount
£6.00
Paid
Date
Tue 1st Oct 2013
300937
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire annual MP Question Time
Room hire annual Question Time
Amount
£130.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
300946
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
staff travel bus/tram constituency
[***] travel subsisten
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£1.70
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
300948
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London staff visiting constituency 1 night 19th Oct 2013
Staff hotel to constituency
Staff Home Office to Const
1 nights
Amount
£68.25
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
300941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill ACL (in transit)
Office tel 2013
Amount
£5.79
Paid
Date
Mon 16th Sep 2013
300942
Type
Office Costs
(Security)
Description
alarm maintenance constituency
Alarm annual maintenance
Amount
£137.33
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill BT
Office tel August 2013
Amount
£90.96
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
300945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
297219
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.55
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
297214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs Aug 2013
Amount
£29.28
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294431
Type
Accommodation
(Electricity)
Description
electricity
Accom costs Aug 2013
Amount
£6.00
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
290051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs July 2013
Amount
£32.24
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290048
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs July2013
Amount
£12.12
Paid

26th July 2013 (2)
Date
Fri 26th Jul 2013
290047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 26th Jul 2013
305247
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£10.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
294421
Type
Office Costs
(Website - Hosting)
Description
web hosting annual fee
web hosting fee
Amount
£155.99
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
283598
Type
Office Costs
(Website - Design/Production)
Description
new website for constituency and parliamentary business
parliamentary website design
Amount
£1,000.00
Paid
Date
Mon 15th Jul 2013
283626
Type
Miscellaneous Expenses
(Contingency)
Description
cctv / entry phone upgrade
security need
Amount
£1,405.74
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283611
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£13.50
Paid
Date
Fri 12th Jul 2013
290969
Type
Office Costs
(Recruitment Services)
Description
reimbursing interviewee travel expenses
reimburse interviewee expense
Amount
£67.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
283608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (may13) + june13
Amount
£28.62
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
283621
Type
Accommodation
(Council Tax)
Description
council tax 2013/14
Accom costs June 2013
Amount
£110.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
283622
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
283618
Type
Accommodation
(Television Licence)
Description
tv licence
Accom costs (for May paid June
Amount
£12.12
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
283607
Type
Office Costs
(Hospitality)
Description
tea coffee milk for visitors
miscellaenous office costs
Amount
£5.78
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270845
Type
Accommodation
(Accommodation Rent)
Description
Const rent extension fee
Const home rental extension fe
Amount
£125.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
283614
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£1.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
270842
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£3.60
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
270844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Apr 2013
Amount
£120.00
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
270833
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264517
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard May 2013
[***] volunteer reimb
Volunteer Travel
From: 05/08/2013
To: 05/10/2013
Amount
£6.40
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
264518
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb
Amount
£14.80
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
263059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Mar 2013) + Apri
Amount
£27.87
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
270839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
263050
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard May 2013
[***] volunteer reimb
Volunteer Travel
From: 05/01/2013
To: 05/10/2013
Amount
£39.90
Paid
Date
Wed 1st May 2013
263053
Type
Accommodation
(Council Tax)
Description
council tax 2013/14
Accommodation costs May 13
Amount
£110.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
263062
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.20
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
283605
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
city rider
[***] travel reimburse
Within Constituency Travel
From: nottm
To: nottm
Amount
£4.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
263058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel March 2013
Amount
£120.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
253994
Type
Accommodation
(Water)
Description
water
Accommodation costs Apr 13
Amount
£7.18
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
254005
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) Mar
Amount
£15.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253423
Type
Office Costs
(Furniture Purchase)
Description
Constituency office furniture
Office furniture
Amount
£599.00
Paid

25th March 2013 (3)
Date
Mon 25th Mar 2013
263020
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb
Amount
£12.23
Paid
Date
Mon 25th Mar 2013
252215
Type
Office Costs
(Security)
Description
Security door entry phone system
Constituency office works
Amount
£1,075.20
Paid
Date
Mon 25th Mar 2013
263061
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.70
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253436
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb
Amount
£13.11
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
253438
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£10.80
Paid
Date
Thu 14th Mar 2013
253432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Feb 2013
Amount
£120.00
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
254004
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 8th Mar 2013
263063
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
250955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Feb 2013)
Amount
£26.80
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
246476
Type
Accommodation
(Water)
Description
water
Accommodation costs Feb2013
Amount
£7.18
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
246480
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard March 2013
[***] volunteer reimb
Between London & Constituency
From: 28/02/2013
To: 31/03/2013
Amount
£150.40
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
253442
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.15
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
253440
Type
MP Travel
(Parking)
Description
car parking
travel parking
Amount
£1.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
244259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Jan2013
Amount
£120.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
250583
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb
Amount
£7.10
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
246484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Jan 2013)
Amount
£27.11
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
243316
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£20.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
243444
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb
Amount
£42.05
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
243447
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
254023
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
city rider
[***] travel reimburse
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
242476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Dec 2012
Amount
£120.00
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
243318
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 11th Jan 2013
242474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
254018
Type
Office Costs
(Hospitality)
Description
milk for visitors
miscellaenous office costs
Amount
£0.49
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
243319
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.35
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
242479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Dec 2012)
Amount
£31.79
Paid

2nd January 2013 (2)
Date
Wed 2nd Jan 2013
242473
Type
Accommodation
(Electricity)
Description
electricity
Accommodation costs Jan 2013
Amount
£6.00
Paid
Date
Wed 2nd Jan 2013
231860
Type
Accommodation
(Water)
Description
water
Accommodation costs Dec 2012
Amount
£7.18
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230674
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£15.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
231862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Nov2012
Amount
£120.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
229054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Nov2012)
Amount
£29.16
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224247
Type
Accommodation
(Electricity)
Description
electricity
Accommodation costs Nov2012
Amount
£6.00
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
230686
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 23rd Nov 2012
229062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
221704
Type
Office Costs
(Computer SW Purchase)
Description
[***] Caseworker
[***] Caseworker software
Amount
£335.00
Paid
Date
Wed 14th Nov 2012
221691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Oct 2012
Amount
£120.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
221688
Type
Office Costs
(Other)
Description
Data Protection Act registration
Data Protection registration
Amount
£35.00
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
221707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Oct2012)
Amount
£26.96
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
221685
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs OCT 2012
Amount
£108.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
230717
Type
Office Costs
(Hospitality)
Description
milk etc for visitors
office visitor refreshments
Amount
£1.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
229052
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£2.30
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
230718
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus and tram city riders / kangaroo tickets
staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
225156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£149.70
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
230719
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.55
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
221708
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
221690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Sept 2012
Amount
£120.98
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (Sept2012)
Amount
£27.27
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211792
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs Sept2012
Amount
£108.00
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
211788
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 28th Sep 2012
211789
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£13.90
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
211771
Type
Office Costs
(Security)
Description
Alarm maintenance constituency
Alarm maintenance cost
Amount
£134.64
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
221714
Type
Office Costs
(Hospitality)
Description
tea, coffee, etc for visitors
office visitor refreshments
Amount
£1.20
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
229049
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£0.80
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
206362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Aug2012
Amount
£120.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
211774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for MP annual meeting
Room hire for MP event
Amount
£120.00
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
204135
Type
Accommodation
(Television Licence)
Description
tv licence
Accommodation costs Aug 2012
Amount
£12.12
Paid
Date
Mon 3rd Sep 2012
202378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (August 2012)
Amount
£26.80
Paid
Date
Mon 3rd Sep 2012
211783
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.10
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
206360
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
200754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel July 2012
Amount
£120.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
200753
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
197650
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
mobile costs (July 12)
Amount
£27.11
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
203432
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] TRAVEL
London staff to constituency
Non-London MP-to/from London
Amount
£61.25
Paid
Date
Wed 1st Aug 2012
197654
Type
Accommodation
(Water)
Description
water
Accommodation costs July 2012
Amount
£6.25
Paid

27th July 2012 (4)
Date
Fri 27th Jul 2012
197655
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£9.50
Paid
Date
Fri 27th Jul 2012
197653
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 27th Jul 2012
206364
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 27th Jul 2012
211765
Type
Office Costs
(Hospitality)
Description
coffee, washing up misc
miscellaneous office refreshmt
Amount
£8.83
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
194691
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb.
Amount
£4.90
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
193571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel June 2012
Amount
£120.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193618
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
211768
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus and tram city riders / kangaroo tickets
staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£4.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
196554
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
travel
Non-London MP-to/from London
From: london
To: Nottm
Amount
£74.50
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
193613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs
mobile costs (June12)
Amount
£26.92
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193598
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£2.80
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
186608
Type
Accommodation
(Television Licence)
Description
tv licence
Accommodation costs June 2012
Amount
£12.12
Paid
Date
Mon 2nd Jul 2012
193565
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence
[***] volunteer reimb.
Amount
£18.30
Paid
Date
Mon 2nd Jul 2012
186580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel May 2012
Amount
£120.00
Paid

22nd June 2012 (2)
Date
Fri 22nd Jun 2012
193592
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£0.80
Paid
Date
Fri 22nd Jun 2012
186616
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
197646
Type
Office Costs
(Computer HW Purchase)
Description
PC and monitors
computer hardware (Westminster
Amount
£1,035.60
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
180241
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
mobile costs (Apr 12)
Amount
£27.69
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
180248
Type
Accommodation
(Water)
Description
water
Accommodation costs May 2012
Amount
£6.25
Paid
Date
Fri 1st Jun 2012
180250
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
188978
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery etc
Amount
£2.29
Paid
Date
Thu 31st May 2012
180252
Type
Accommodation
(Accommodation Rent)
Description
Const rent extension fee
Const home rental extension fe
Amount
£125.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
186598
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.00
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
186596
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.35
Paid
Date
Tue 22nd May 2012
180238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Apr 2012
Amount
£120.00
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
194689
Type
Office Costs
(Hospitality)
Description
milk and coffee
misc office refreshment costs
Amount
£5.43
Paid
Date
Fri 18th May 2012
193622
Type
Office Costs
(Hospitality)
Description
milk
misc office refreshment costs
Amount
£1.48
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
186588
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
mobile costs (May12)
Amount
£27.11
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
177806
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
180246
Type
Accommodation
(Water)
Description
water
Accommodation costs April 2012
Amount
£6.25
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
180256
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) April
Amount
£10.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
169868
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
169872
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Norwood Junction to Westminster
Intern / Volntr [***]
Extended Travel
From: Croydon
To: WEstminster
Amount
£41.80
Paid
Date
Tue 17th Apr 2012
180254
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.35
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
166089
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 13th Apr 2012
180255
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£9.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel mar2012
Amount
£120.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
164562
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone costs
mobile costs (March 12)
Amount
£32.11
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
163955
Type
Accommodation
(Water)
Description
water
Accommodation costs March 2012
Amount
£6.25
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel feb 2012
Amount
£120.00
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
161641
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 16th Mar 2012
166101
Type
MP Travel
(Parking)
Description
car parking
travel parking
Within Constituency Travel
Amount
£0.80
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
161686
Type
Office Costs
(Stationery Purchase)
Description
misc stationery and printer cartridges
stationery
Amount
£282.96
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161652
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (Feb)
Amount
£27.27
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
155430
Type
Office Costs
(Computer HW Purchase)
Description
tablet computer
ipad purchase
Amount
£434.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: london
To: nottm
Amount
£153.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161637
Type
Accommodation
(Television Licence)
Description
tv licence
Accommodation costs Feb 2012
Amount
£12.12
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
161694
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.90
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
155433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency office
Staff travel
Non-London MP-to/from London
From: Nottingham
To: London
Amount
£40.60
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
152882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Jan 2012
Amount
£120.00
Paid
Date
Mon 20th Feb 2012
161618
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink subsistence
Intern / Volntr [***]
Amount
£3.30
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: london
To: nottm
Amount
£91.50
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
164559
Type
Office Costs
(Hospitality)
Description
tea coffee milk etc for visitors
office visitor refreshments
Amount
£41.11
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
152890
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (Jan)
Amount
£27.11
Paid
Date
Fri 3rd Feb 2012
161696
Type
MP Travel
(Taxi MP)
Description
taxi to meeting needing urgent transfer
travel and parking
Within Constituency Travel
From: woodborough rd
To: london rd
Amount
£6.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
152888
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) Feb
Amount
£10.00
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
152489
Type
Accommodation
(Television Licence)
Description
TV licence
Accommodation costs Jan 2012
Amount
£12.12
Paid
Date
Wed 1st Feb 2012
150704
Type
Accommodation
(Electricity)
Description
electricity
Accommodation costs Jan 2012
Amount
£20.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
161689
Type
Office Costs
(Hospitality)
Description
guest refreshments for meetings
tea and coffee for visitors
Amount
£8.20
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
154134
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
155431
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink subsistence
Intern / Volntr [***]
Amount
£32.85
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
150705
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Croydon to Westminster
Intern / Volntr [***]
Extended Travel
From: Croydon
To: WEstminster
Amount
£125.40
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
154136
Type
Office Costs
(Postage Purchase)
Description
miscellaneous stamps
postage
Amount
£36.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
155432
Type
Office Costs
(Stationery Purchase)
Description
misc stationery
stationery
Amount
£91.27
Paid

13th January 2012 (3)
Date
Fri 13th Jan 2012
164553
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus and tram city riders / kangaroo tickets
staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£14.50
Paid
Date
Fri 13th Jan 2012
154135
Type
MP Travel
(Taxi MP)
Description
taxi as late for meeting
travel parking (jan and feb)
Within Constituency Travel
From: fletcher gate
To: [***]
Amount
£6.00
Paid
Date
Fri 13th Jan 2012
150259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: London
To: Nottm
Amount
£143.00
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
142057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Dec 2011
Amount
£132.35
Paid
Date
Tue 10th Jan 2012
154137
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£3.30
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
161688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground costs
travel and visitor refreshment
Extended Travel
From: westminster
To: london
Amount
£7.70
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
142052
Type
Accommodation
(Electricity)
Description
electricity
Accommodation costs Dec 2011
Amount
£20.00
Paid
Date
Tue 3rd Jan 2012
141031
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (dec)
Amount
£33.37
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
Staff travel
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£77.50
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Oct and Nov
Amount
£126.14
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
139785
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs
Amount
£4.65
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
139625
Type
Staffing
(Public Tr UND Int/Volntr)
Description
East Dulwich to Westminster
Intern / Volntr [***]
Extended Travel
From: East Dulwich
To: WEstminster
Amount
£55.20
Paid
Date
Mon 5th Dec 2011
138087
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (Nov)
Amount
£26.80
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
135099
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs Nov
Amount
£104.00
Paid
Date
Fri 2nd Dec 2011
144771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
travel
Non-London MP-to/from London
From: London
To: nottm
Amount
£139.50
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135101
Type
Office Costs
(Other)
Description
fee for data registration
Information Commissioner fee
Amount
£35.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
141029
Type
MP Travel
(Parking MP)
Description
car parking
travel parking
Within Constituency Travel
Amount
£0.80
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
139796
Type
Office Costs
(Hospitality)
Description
coffee
misc office refreshment costs
Amount
£2.95
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
train travel
London MP-to/from Westminster
From: london
To: nottm
Amount
£139.50
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131409
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker software
Amount
£335.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
131859
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink subsistence
Intern / Volntr [***]
Amount
£47.64
Paid
Date
Mon 7th Nov 2011
135094
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink subsistence
Intern / Volntr [***]
Amount
£19.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131857
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (Oct)
Amount
£27.46
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131408
Type
Accommodation
(Electricity)
Description
electricity
Accommodation costs Oct
Amount
£15.00
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
131863
Type
MP Travel
(Parking MP)
Description
car parking
travel parking
Within Constituency Travel
Amount
£3.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
139618
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

24th October 2011 (2)
Date
Mon 24th Oct 2011
138049
Type
Office Costs
(Hospitality)
Description
milk
misc office refreshment costs
Amount
£1.60
Paid
Date
Mon 24th Oct 2011
139969
Type
Staffing
(Public Tr UND Int/Volntr)
Description
East Dulwich to Westminster
Intern / Volntr [***]
Extended Travel
From: East Dulwich
To: WEstminster
Amount
£27.60
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
131862
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
food costs + travel
Amount
£18.65
Paid

14th October 2011 (2)
Date
Fri 14th Oct 2011
139779
Type
MP Travel
(Taxi MP)
Description
from station to Huntingdon Primary school - time issues prevented public transport option
travel and parking
Within Constituency Travel
From: nottingham station
To: huntingdon school
Amount
£6.00
Paid
Date
Fri 14th Oct 2011
138089
Type
MP Travel
(Public Tr BUS)
Description
bus and tram ticket
travel
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.40
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
122204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Sept
Amount
£125.20
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
122213
Type
Staffing
(Public Tr UND Int/Volntr)
Description
East Dulwich to Westminster
Intern / Volntr [***]
Extended Travel
From: East Dulwich
To: WEstminster
Amount
£27.60
Paid

7th October 2011 (4)
Date
Fri 7th Oct 2011
122209
Type
MP Travel
(Taxi MP)
Description
taxi from station to city hospital as late for meeting
food costs + travel
Within Constituency Travel
From: Nottm station
To: City Hospital
Amount
£10.00
Paid
Date
Fri 7th Oct 2011
138077
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] bus and tram
Staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid
Date
Fri 7th Oct 2011
138042
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] bus and tram
Staff travel
Within Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid
Date
Fri 7th Oct 2011
130747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
travel
Non-London MP-to/from London
From: london
To: nottm
Amount
£124.50
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119900
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (Sept)
Amount
£26.96
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
124743
Type
Staffing
(Public Tr UND Int/Volntr)
Description
East Dulwich to Westminster
Intern / Volntr [***]
Extended Travel
From: East Dulwich
To: WEstminster
Amount
£27.60
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119360
Type
Accommodation
(Water)
Description
water
Accommodation costs Sept
Amount
£6.21
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118734
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation of computer
Computer installation
Amount
£102.24
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
119898
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) Sept
Amount
£10.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
118717
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

20th September 2011 (2)
Date
Tue 20th Sep 2011
117626
Type
Office Costs
(Security)
Description
Office alarm maintenance
Office alarm maintenance
Amount
£132.00
Paid
Date
Tue 20th Sep 2011
138075
Type
Office Costs
(Hospitality)
Description
milk
misc office refreshment costs
Amount
£1.10
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
138046
Type
Office Costs
(Hospitality)
Description
milk
misc office refreshment costs
Amount
£0.49
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
116774
Type
Accommodation
(Accommodation Rent)
Description
rent adjustment for new tenancy agreement from 30th June 2011+ above direct rent payment
rent increase for Sept 2011
Amount
£35.00
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
122206
Type
MP Travel
(Parking MP)
Description
parking
parking costs
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 9th Sep 2011
117930
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
116776
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (august)
Amount
£26.96
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
116775
Type
MP Travel
(Taxi MP)
Description
taxi from station to regent st for urgent meeting (delayed so needed taxi transit)
food costs + travel
Travel within Constituency
From: Nottm station
To: NG1 [***]
Amount
£4.00
Paid
Date
Fri 2nd Sep 2011
124195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel train
Non-London MP-to/from London
From: london
To: nottm
Amount
£82.50
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
113706
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs Aug
Amount
£104.00
Paid
Date
Thu 1st Sep 2011
117623
Type
Office Costs
(Stationery Purchase)
Description
misc stationery printer cartridges
stationery
Amount
£405.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
117624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel Aug
Amount
£130.79
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
116772
Type
Office Costs
(Computer HW Purchase)
Description
Monitor
Computer + monitor
Amount
£181.50
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
117629
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Computer + monitor (Commons)
Amount
£630.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel
Non-London MP-to/from London
From: Nottm
To: Nottm
Amount
£119.00
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
112016
Type
Accommodation
(Accommodation Rent)
Description
rent adjustment for new tenancy agreement from 30th June 2011+ above direct rent payment
rent increase for August2011
Amount
£35.00
Paid
Date
Wed 10th Aug 2011
116777
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) augus
Amount
£10.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
112015
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (JULY)
Amount
£28.10
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
112013
Type
Office Costs
(Stationery Purchase)
Description
misc stationery
stationery
Amount
£79.95
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108689
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs July
Amount
£104.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
112012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel July
Amount
£139.87
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
113698
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
113700
Type
MP Travel
(Parking MP)
Description
parking
parking costs
Travel within Constituency
Amount
£0.70
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
107083
Type
Staffing
(Public Tr UND Int/Volntr)
Description
TfL travel
volunteer travel and subsisten
Other Travel in UK
From: home
To: westminster
Amount
£20.00
Paid

13th July 2011 (2)
Date
Wed 13th Jul 2011
105432
Type
Accommodation
(Accommodation Rent)
Description
rent adjustment for new tenancy agreement from 30th June 2011+ above direct rent payment
rent increase for July 2011
Amount
£35.00
Paid
Date
Wed 13th Jul 2011
107071
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£115.20
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105434
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence
volunteer travel and subsisten
Amount
£28.15
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
110974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel train
Non-London MP-to/from London
From: london
To: nottm
Amount
£90.50
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
107091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office tel June
Amount
£121.81
Paid
Date
Thu 7th Jul 2011
107095
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile wifi top-up pay-as-you-go
internet access (mobile) july
Amount
£10.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105438
Type
Accommodation
(Council Tax)
Description
council tax
Accommodation costs June
Amount
£104.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101373
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£2.76
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
105443
Type
Office Costs
(Stationery Purchase)
Description
notice board and pens etc
stationery misc
Amount
£149.29
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
107124
Type
Office Costs
(Other)
Description
email press news subscription
Gallery News subscription
Amount
£144.00
Paid

24th June 2011 (3)
Date
Fri 24th Jun 2011
101372
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 24th Jun 2011
101359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
tram
tram - staff
Constituency Travel
From: nottm
To: nottm
Amount
£3.40
Paid
Date
Fri 24th Jun 2011
101366
Type
MP Travel
(Parking MP)
Description
parking
parking + food costs
Constituency Travel
Amount
£8.80
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
101361
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (May)
Amount
£26.80
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
101354
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence
volunteer travel and subsisten
Amount
£20.80
Paid
Date
Fri 17th Jun 2011
104523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Const Home to London Home
From: nottingham
To: london
Amount
£104.50
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
101355
Type
Office Costs
(Hospitality)
Description
milk coffee sugar for visitors
misc office expenses
Amount
£19.34
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
107077
Type
MP Travel
(Parking MP)
Description
parking
parking + food costs + travel
Constituency Travel
Amount
£0.70
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
98568
Type
Staffing
(Public Tr UND Int/Volntr)
Description
West Hampstead to Westminster
Intern / Volntr [***]
Other Travel in UK
From: West Hamp
To: WEstminster
Amount
£10.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98591
Type
Accommodation
(Water)
Description
water
Accommodation costs May
Amount
£11.91
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
98577
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£115.20
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
101395
Type
Office Costs
(Advertising)
Description
Banner stand for MP surgeries
Banner stand for surgeries
Amount
£163.80
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
98574
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone costs (May)
Office costs misc
Amount
£27.18
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
98587
Type
Accommodation
(Accommodation Rent)
Description
Const rent extension fee
Const home rental extension fe
Amount
£125.00
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
98593
Type
MP Travel
(Public Tr BUS)
Description
bus and tram
travel and subsistence
Constituency Travel
From: nottm
To: nottm
Amount
£3.20
Paid
Date
Fri 13th May 2011
97300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Train
Westminster to Const Office
From: London
To: Nottm
Amount
£39.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
87018
Type
Accommodation
(Television Licence)
Description
TV licence for April
Accommodation Apr 11
Amount
£12.12
Paid

20th April 2011 (2)
Date
Wed 20th Apr 2011
85110
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence costs
Intern subsistence
Amount
£23.80
Paid
Date
Wed 20th Apr 2011
98594
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
mobile costs (April)
Amount
£28.11
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
91521
Type
Office Costs
(Stationery Purchase)
Description
Keyboard wrist pad
Office tel + stationery April
Amount
£18.71
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
85122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
tram
Travel and parking
Constituency Travel
From: nottm
To: nottm
Amount
£3.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
91547
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
82558
Type
Accommodation
(Council Tax)
Description
council tax first inst
Accommodation Nottm
Amount
£105.39
Paid
Date
Fri 1st Apr 2011
82729
Type
Accommodation
(Water)
Description
severn trent water
nottm accom bills
Amount
£11.90
Paid
Date
Fri 1st Apr 2011
84220
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 26 miles
Amount
£10.40
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
85116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill office march 2011
Constituency tel bill March
Amount
£131.59
Paid
Date
Thu 31st Mar 2011
85131
Type
Office Costs
(Hospitality)
Description
tea and coffee for visitors to office etc
Misc refreshments for visitors
Amount
£45.78
Paid
Date
Thu 31st Mar 2011
82925
Type
Office Costs
(Stationery Purchase)
Description
misc stationery
stationery purchase
Amount
£262.88
Paid
Date
Thu 31st Mar 2011
82928
Type
Office Costs
(Stationery Purchase)
Description
office calculator
stationery
Amount
£9.84
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85125
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
printer consumables stationery
Amount
£492.15
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
82601
Type
Staffing
(Public Tr UND Int/Volntr)
Description
public transport
Intern travel and subsistence
Other Travel in UK
From: [***]
To: westminster
Amount
£16.40
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
83046
Type
Office Costs
(Professional Services)
Description
Repairs to radiators security etc
office repairs and maintenance
Amount
£632.40
Paid

25th March 2011 (4)
Date
Fri 25th Mar 2011
82451
Type
Office Costs
(Computer HW Purchase)
Description
lenovo g550 laptop
laptop purchase
Amount
£279.99
Paid
Date
Fri 25th Mar 2011
82452
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft office + MacAfee
software purchase
Amount
£197.99
Paid
Date
Fri 25th Mar 2011
82921
Type
Office Costs
(Office Furniture Purchase)
Description
chairs tables cupboard
office furniture purchase
Amount
£1,923.66
Paid
Date
Fri 25th Mar 2011
82733
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
82569
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern travel and subsistence
Intern travel and subsistence
Amount
£32.45
Paid
Date
Thu 24th Mar 2011
82550
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£204.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82719
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food and parking
Amount
£15.00
Paid

20th March 2011 (2)
Date
Sun 20th Mar 2011
82542
Type
Office Costs
(Stationery Purchase)
Description
Printer catridges and mis stationery
Stationery and printer cartrdg
Amount
£645.66
Paid
Date
Sun 20th Mar 2011
82526
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone business calls
Mobile bill (march)
Amount
£28.72
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77239
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and subsistence
Intern travel and subsistence
Amount
£28.40
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
82573
Type
Office Costs
(Postage Purchase)
Description
courier of PC to westminster office
courier of pc to westminster
Amount
£31.20
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82596
Type
Office Costs
(Computer SW Purchase)
Description
excel software upgrade
software constituency office
Amount
£24.59
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
77390
Type
Office Costs
(Hospitality)
Description
misc tea coffee and milk for office meetings etc
Office meeting refreshments
Amount
£24.65
Paid
Date
Mon 7th Mar 2011
77238
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Travel and subsistence
Amount
£10.00
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
77385
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls costs feb11
Mobile calls reimburse for feb
Amount
£27.27
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
74551
Type
MP Travel
(Public Tr BUS)
Description
tram and bus
constituency travel
Constituency Travel
From: nottm
To: nottm
Amount
£3.20
Paid
Date
Fri 4th Mar 2011
82165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
London Home to Const Office
From: london
To: nottm
Amount
£90.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73813
Type
Accommodation
(Water)
Description
water
Constituency home costs Feb 11
Amount
£11.90
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82527
Type
Office Costs
(Payment Telephone/Mobile)
Description
office telephone bill for feb
Office telephone bill Feb
Amount
£125.02
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
77393
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
tram and bus travel
Staff travel constituency
Constituency Travel
From: nottm
To: nottm
Amount
£3.20
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
74549
Type
Office Costs
(Computer HW Purchase)
Description
Mobile wifi payg huawei e585
Mobile wifi device
Amount
£71.99
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
73834
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and subsistence
Intern travel and subsistence
Amount
£28.95
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
82607
Type
Office Costs
(Hospitality)
Description
drinks for visitors to const office
constituency office visitor ho
Amount
£10.02
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office tel Jan 11
Amount
£124.97
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
70992
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground travel costs
Intern travel and subsistence
Other Travel in UK
From: warwick ave
To: westminster
Amount
£30.20
Paid
Date
Thu 10th Feb 2011
71009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return from nottm to london
Staff travel to Westminsterx2
Const Office to Westminster
From: nottm
To: london
Amount
£66.10
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
70996
Type
Office Costs
(Stationery Purchase)
Description
misc stationery for office
Stationery misc
Amount
£27.82
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
71004
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery + office consumables
Stationery printer cart +offc
Amount
£388.88
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
73823
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
67441
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls costs jan 11
Mobile calls reimburse for jan
Amount
£26.80
Paid
Date
Thu 3rd Feb 2011
71014
Type
Office Costs
(Office Furniture Purchase)
Description
Blinds etc for office windows
office blinds
Amount
£227.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67447
Type
Accommodation
(Council Tax)
Description
council tax
Constituency home costs Jan 11
Amount
£130.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
82449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] training event westminster
Staff travel Jan [***]
Const Office to Westminster
From: Nottm
To: London
Amount
£51.45
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
67450
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Travel and subsistence
Amount
£15.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
67439
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

12th January 2011 (3)
Date
Wed 12th Jan 2011
63497
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for CFL Caseworker
Casework software
Amount
£335.00
Paid
Date
Wed 12th Jan 2011
73837
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Travel and subsistence
Amount
£2.75
Paid
Date
Wed 12th Jan 2011
63499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone office dec
Amount
£123.89
Paid

4th January 2011 (3)
Date
Tue 4th Jan 2011
63301
Type
Office Costs
(Professional Services)
Description
Gallery News three mnth fee
Parliamentary news service
Amount
£36.00
Paid
Date
Tue 4th Jan 2011
58745
Type
Accommodation
(Council Tax)
Description
council tax
Constituency home costs
Amount
£130.00
Paid
Date
Tue 4th Jan 2011
58754
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls costs Dec10
Mobile calls reimburse for Dec
Amount
£26.85
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57398
Type
MP Travel
(Public Tr BUS)
Description
bus and tram in nottingham
travel in constituency
Constituency Travel
From: nottm
To: nottm
Amount
£3.20
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
57399
Type
MP Travel
(Food & Drink @ Parliament)
Description
commons food
Food when Parl in session
Amount
£15.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone office nov
Amount
£128.57
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
57419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return nottingham to london
Staff travel costs
Const Office to Westminster
From: nottm
To: nottm
Amount
£43.85
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
54479
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls costs Nov
Mobile calls reimburse for Nov
Amount
£27.22
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
62211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Dec 2010
London Home to Const Office
From: london
To: nottingham
Amount
£50.30
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
54480
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency offices
Amount
£791.66
Paid
Date
Wed 1st Dec 2010
57406
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery purchases
office stationery
Amount
£44.74
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
54474
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rent
Constituency home costs
Amount
£650.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
63515
Type
Office Costs
(Contact Cards)
Description
Business card printing
MP Business Card Printing
Amount
£327.24
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
54483
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
travel and subsistence
Amount
£15.00
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
54476
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid
Date
Fri 19th Nov 2010
63518
Type
MP Travel
(Parking MP)
Description
car parking
Travel and subsistence
Constituency Travel
Amount
£2.10
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
49260
Type
Office Costs
(Hospitality)
Description
coffee maker equipment
Meeting refreshments
Amount
£8.62
Paid
Date
Fri 12th Nov 2010
49271
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
49243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone office oct
Amount
£181.89
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
49268
Type
Office Costs
(Office Furniture Purchase)
Description
Two ergonomic staff chairs
Office staff chairs x 2
Amount
£622.75
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
49264
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery purchases
office stationery
Amount
£287.47
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
49275
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone calls costs Oct
Mobile calls reimburse for Oct
Amount
£27.27
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45281
Type
Office Costs
(Other)
Description
Fee required by law
Information Commissioner reg
Amount
£35.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
49238
Type
Office Costs
(Install/Maint Office Equip.)
Description
office signage external internal
Office signage
Amount
£111.04
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
45286
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rent
Constituency home costs
Amount
£650.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
49254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
termination of temp phones
Amount
£202.04
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
49278
Type
MP Travel
(Food & Drink @ Parliament)
Description
commons food
Food when Parl in session
Amount
£15.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
45098
Type
Miscellaneous Expenses
(Contingency)
Description
Works to Nottingham office
Security improvements - consti
Amount
£1,969.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
49246
Type
Office Costs
(Const Office Electricity)
Description
Final elect cost for old offic
Amount
£81.94
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
45089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone call charges Sept10
Amount
£168.74
Paid
Date
Wed 13th Oct 2010
49228
Type
Staff Travel
(Public Tr UND MP Staff)
Description
zone 1 2 travel card
Staff travel to London Oct
Const Office to Westminster
From: St Pancras
To: Westminster
Amount
£7.20
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
49257
Type
Office Costs
(Const Office Other Fuel)
Description
final gas temp offices
Amount
£44.49
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
49285
Type
MP Travel
(Public Tr BUS)
Description
bus and tram in constituency
travel in constituency
Constituency Travel
From: nottm
To: nottm
Amount
£3.20
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
44947
Type
Office Costs
(Professional Services)
Description
Printing costs for surgery notices
Surgery notice printing costs
Amount
£12.00
Paid
Date
Thu 7th Oct 2010
38359
Type
Office Costs
(Security)
Description
two keys cut
Keys for new office
Amount
£8.00
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
38369
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile costs
Mobile telephone costs
Amount
£30.15
Paid
Date
Mon 4th Oct 2010
44946
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Askmore Comms Ltd
telephone system hardware
Amount
£94.00
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
49234
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency offices
Amount
£791.66
Paid
Date
Fri 1st Oct 2010
44531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
travel for oct 2010
Const Office to London Home
From: nottm
To: london
Amount
£49.30
Paid
Date
Fri 1st Oct 2010
38374
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 128 miles
Amount
£51.20
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
38363
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rent
Constituency home costs
Amount
£650.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
38371
Type
MP Travel
(Parking MP)
Description
car parking
car parking costs in constit
Travel within Constituency
Amount
£0.60
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
37203
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff training in london
staff travel
Const Office to Westminster
From: nottingham
To: london
Amount
£17.80
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
45081
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery misc
Amount
£18.46
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
37204
Type
Office Costs
(Security)
Description
keys cutting for new offices
const office keys cutting
Amount
£54.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
49249
Type
Office Costs
(Other)
Description
office window cleaning
Office cleaning
Amount
£15.00
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
36845
Type
Miscellaneous Expenses
(Contingency)
Description
Alarm system
Const. office security
Amount
£2,444.70
Paid
Date
Wed 8th Sep 2010
37202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office telephones
Amount
£235.00
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
44944
Type
Miscellaneous Expenses
(Contingency)
Description
[***] reg with Notts Police
Security alarm reg with police
Amount
£48.62
Paid
Date
Tue 7th Sep 2010
31582
Type
Office Costs
(Other)
Description
Cleaning costs following works
Move in cleaning const offices
Amount
£176.25
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
31585
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal on estate
Evening meal during house sitt
Amount
£8.60
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
travel to constituency
London Home to Const Office
From: london
To: nottingham
Amount
£71.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
31579
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Sept 2010
Amount
£791.66
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25984
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
31586
Type
MP Travel
(Public Tr BUS)
Description
bus and tram
travel
Constituency Travel
From: nottingham
To: nottingham
Amount
£3.20
Paid

13th August 2010 (3)
Date
Fri 13th Aug 2010
22359
Type
Accommodation
(Television Licence)
Description
tv licence direct debit for Aug
TV licence direct debit Aug 10
Amount
£29.10
Paid
Date
Fri 13th Aug 2010
31584
Type
Office Costs
(Removal Costs)
Description
removal costs to permanent constituency offices
Removal costs to perm offices
Amount
£470.00
Paid
Date
Fri 13th Aug 2010
27345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS
travelcard for august
Const Office to Westminster
From: nottingham
To: london
Amount
£136.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
22368
Type
MP Travel
(Public Tr BUS)
Description
tram
bus and tram August
Travel within Constituency
From: const
To: const
Amount
£1.60
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
22351
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22363
Type
Accommodation
(Service Charges)
Description
key fob cost for accommodation
constituency home costs
Amount
£50.00
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
20119
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid
Date
Fri 30th Jul 2010
22367
Type
MP Travel
(Parking MP)
Description
car parking constituency
parking 30 july
Travel within Constituency
Amount
£4.20
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
25237
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office 2 (interim
Amount
£109.93
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
22366
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food july
Amount
£9.40
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
38129
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus and tram
MP Staff travel in constituenc
Travel within Constituency
From: nottm
To: nottm
Amount
£3.20
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
19545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
travelcard train tickets july
London Home to Const Office
From: london
To: nottm
Amount
£71.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
15849
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 2010 + set up fees
Nottingham accommodation
Amount
£635.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
15344
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 256 miles
Amount
£102.40
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
15841
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Food when House sitting late
Amount
£8.45
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
11312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
travelcard tickets june
London Home to Const Office
From: london
To: nottm
Amount
£50.30
Paid

5th June 2010 (2)
Date
Sat 5th Jun 2010
15343
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Sat 5th Jun 2010
15342
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 256 miles
Amount
£102.40
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
25972
Type
Office Costs
(Telephone/Mobile Hire)
Description
75% of mobile tariff + calls
mobile phone costs
Amount
£28.51
Paid

29th May 2010 (2)
Date
Sat 29th May 2010
15341
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid
Date
Sat 29th May 2010
15340
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 256 miles
Amount
£102.40
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
15339
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 256 miles
Amount
£102.40
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
15348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey
Return journey to nottingham
London Home to Const Office
From: London
To: Nottingham
Amount
£42.00
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
16116
Type
MP Travel
(Public Tr BUS)
Description
bus and tram in constituency
Travel in constituency
Travel within Constituency
From: nottingham
To: nottingham
Amount
£2.70
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
5610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train to and from cosntituency
2010 May Train Journey
Westminster to Const Office
From: London
To: Nottingham
Amount
£71.00
Paid