Clive Lewis 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

14th May 2024 (1)
Date
Tue 14th May 2024
90041201-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60237707-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to Caseworker web application used for constituent casework
Amount
£720.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60236919-1
Type
Staffing
(Bought-in services)
Description
Policy research and briefings prepared on topics relating to the Member’s work in Parliament.
Professional & consultancy
Amount
£500.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236570-1
Type
Office Costs
(Utilities)
Description
Const. off water
Water
Amount
£37.11
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60236307-1
Type
Office Costs
(Software & applications)
Description
Adobe software subscription for comms
Amount
£656.21
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040886-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040578-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60234494-1
Type
Staffing
(Bought-in services)
Description
policy research and writing
Professional & consultancy
Amount
£500.00
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60234875-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£128.14
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60234875-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£108.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60234875-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£31.99
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60234875-9
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£156.29
Paid

10th February 2024 (1)
Date
Sat 10th Feb 2024
60231649-7
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£160.00
Paid

9th February 2024 (8)
Date
Fri 9th Feb 2024
60231649-13
Type
Office Costs
(Equipment - purchase)
Description
SP KEYBOARDSPECIALIS
Computer, laptop, PC, tablet & accessories
Amount
£33.70
Paid
Date
Fri 9th Feb 2024
60231649-12
Type
Office Costs
(Equipment - purchase)
Description
SP ANKER UK
Computer, laptop, PC, tablet & accessories
Amount
£36.99
Paid
Date
Fri 9th Feb 2024
60231649-14
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£167.98
Paid
Date
Fri 9th Feb 2024
60231649-11
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£144.00
Paid
Date
Fri 9th Feb 2024
60231649-10
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Fri 9th Feb 2024
60231649-9
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Fri 9th Feb 2024
60231649-22
Type
Staffing
(Training - staff)
Description
WWW.EASYBOOKTRAINING.C
Amount
£576.00
Paid
Date
Fri 9th Feb 2024
60231649-15
Type
Staffing
(Training - staff)
Description
WWW.EASYBOOKTRAINING.C
Amount
£576.00
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60231649-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Internet
Amount
£31.99
Paid

31st January 2024 (3)
Date
Wed 31st Jan 2024
4004297-821
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£211.97
Paid
Date
Wed 31st Jan 2024
4004297-822
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£317.95
Paid
Date
Wed 31st Jan 2024
4004297-820
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.79
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219071-1
Type
Staffing
(Bought-in services)
Description
policy research and writing
Professional & consultancy
Amount
£150.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038505-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
60216899-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£28.41
Paid
Date
Tue 9th Jan 2024
60216889-1
Type
Staffing
(Bought-in services)
Description
[***][***][***]
Professional & consultancy
Amount
£420.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038155-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60214964-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£273.58
Paid
Date
Thu 21st Dec 2023
60214964-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£545.06
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214577-1
Type
Staffing
(Bought-in services)
Description
political and communications advisory work re: migration policies
Professional & consultancy
Amount
£2,000.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037684-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037439-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60215567-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£203.61
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037030-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60208035-1
Type
Office Costs
(Utilities)
Description
Constiuency Office gas
Gas
Amount
£91.39
Paid
Date
Thu 9th Nov 2023
60208035-2
Type
Office Costs
(Utilities)
Description
Constiuency Office electricity
Electricity
Amount
£275.45
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215567-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£41.24
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036765-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Wed 1st Nov 2023
60215567-12
Type
Office Costs
(Software & applications)
Description
PROMPTSMART
Amount
£92.53
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205919-1
Type
Office Costs
(Utilities)
Description
Consituency Office water bill
Water
Amount
£36.22
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60212420-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£67.31
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036357-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60212420-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£41.24
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036057-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60201620-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance 23-24
Amount
£306.37
Paid
Date
Wed 27th Sep 2023
60201620-2
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance 23-24
Amount
£22.40
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035568-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60206443-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Internet
Amount
£41.24
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60206443-6
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£76.07
Paid
Date
Tue 5th Sep 2023
90035340-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60203157-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£174.96
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034945-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195792-1
Type
Office Costs
(Utilities)
Description
Constituency Office water bill
Water
Amount
£29.12
Paid

7th August 2023 (3)
Date
Mon 7th Aug 2023
60194861-1
Type
Office Costs
(Bought-in services)
Description
IT training/help
Professional & consultancy
Amount
£180.00
Paid
Date
Mon 7th Aug 2023
60194867-1
Type
Office Costs
(Stationery & printing)
Description
MP survey of local communities and constituents
Amount
£173.00
Paid
Date
Mon 7th Aug 2023
60194867-2
Type
Office Costs
(Stationery & printing)
Description
Clipboards for use getting responses to community surveys
Amount
£7.20
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034633-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60199307-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£207.47
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60199307-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£192.05
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034239-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60190852-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£726.75
Paid
Date
Tue 11th Jul 2023
60190852-2
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£916.81
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60199307-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£20.44
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60189960-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement for condemned boiler in constituency office
Amount
£2,204.40
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033967-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188640-1
Type
Office Costs
(Equipment - purchase)
Description
Peripheral connectors for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£91.18
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60187593-1
Type
Office Costs
(Equipment - purchase)
Description
A4 paper
Sundries
Amount
£7.50
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60187417-1
Type
Office Costs
(Equipment - purchase)
Description
Bubblewrap for parcel
Sundries
Amount
£6.99
Paid
Date
Tue 20th Jun 2023
60194849-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£26.75
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60194849-5
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£148.06
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
90033459-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 13th Jun 2023
70005874-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for constituency office inc. [***] [***]-60183770
Sundries
Amount
Repaid
Repaid : £192.00

12th June 2023 (3)
Date
Mon 12th Jun 2023
4003804-47
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£54.58
Paid
Date
Mon 12th Jun 2023
4003804-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£8.16
Paid
Date
Mon 12th Jun 2023
4003804-106
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£79.49
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184904-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for tech used in office
Sundries
Amount
£5.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033209-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

25th May 2023 (7)
Date
Thu 25th May 2023
60183768-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Other office equipment
Amount
£65.00
Paid
Date
Thu 25th May 2023
60183770-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for constituency office inc. specialist security keys
Sundries
Amount
£205.50
Paid
Date
Thu 25th May 2023
60183769-1
Type
Office Costs
(Equipment - purchase)
Description
Chairs for meeting space in constituency office
Office furniture
Amount
£162.00
Paid
Date
Thu 25th May 2023
60183767-1
Type
Office Costs
(Equipment - purchase)
Description
2 x laptops for volunteers
Computer, laptop, PC, tablet & accessories
Amount
£350.00
Paid
Date
Thu 25th May 2023
60183772-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various ´handyman´ tasks in the constituency office
Amount
£175.00
Paid
Date
Thu 25th May 2023
60183771-1
Type
Office Costs
(Software & applications)
Description
Web application for casework
Amount
£690.00
Paid
Date
Thu 25th May 2023
60183773-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£24.91
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032830-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60189831-10
Type
Office Costs
(Postage & couriers)
Description
WWW.AFFORDABLEMAC.CO.U
Amount
£8.99
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60189831-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£96.41
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
70005730-1
Type
Office Costs
(Equipment - purchase)
Description
Refund-60174757
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £260.00

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032529-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180208-1
Type
Office Costs
(Software & applications)
Description
Subscription to applications used for MP´s parliament and constituency communications
Amount
£596.33
Paid

29th April 2023 (2)
Date
Sat 29th Apr 2023
60184613-2
Type
Accommodation
(Council tax)
Description
WWW.HARINGEY.GOV.UK
Amount
£1,842.00
Paid
Date
Sat 29th Apr 2023
60184613-3
Type
Accommodation
(Council tax)
Description
WWW.HARINGEY.GOV.UK
Amount
£0.32
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
60179482-1
Type
Office Costs
(Equipment - purchase)
Description
Computer accessories
Computer, laptop, PC, tablet & accessories
Amount
£85.98
Paid
Date
Tue 25th Apr 2023
60179482-2
Type
Office Costs
(Equipment - purchase)
Description
Computer accessories
Computer, laptop, PC, tablet & accessories
Amount
£105.96
Paid
Date
Tue 25th Apr 2023
60179480-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constiuency Office boiler maintnenance
Amount
£72.00
Paid
Date
Tue 25th Apr 2023
60179480-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constiuency Office boiler maintnenance
Amount
£96.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60184613-4
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£160.81
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178491-1
Type
Office Costs
(Equipment - purchase)
Description
IT-related items for Westminster office staff
Computer, laptop, PC, tablet & accessories
Amount
£87.97
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032100-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031860-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178850-3
Type
Staffing
(Bought-in services)
Description
Policy research and writing
Professional & consultancy
Amount
£500.00
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60174757-1
Type
Office Costs
(Equipment - purchase)
Description
Back up hard drive and keyboard for staff
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Wed 29th Mar 2023
60179857-4
Type
Office Costs
(Equipment - purchase)
Description
BLINDS 2 GO LTD
Sundries
Amount
£108.52
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60179857-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£67.61
Paid
Date
Tue 28th Mar 2023
60179857-6
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Sundries
Amount
£-15.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179857-7
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Sundries
Amount
£447.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174104-1
Type
Staffing
(Bought-in services)
Description
Fitting of blinds for all windows in constituency office
Administrative services
Amount
£250.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179857-10
Type
Office Costs
(Equipment - purchase)
Description
BLINDS 2 GO LTD
Sundries
Amount
£752.20
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60179857-13
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£120.19
Paid
Date
Wed 22nd Mar 2023
60179857-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£528.88
Paid

21st March 2023 (5)
Date
Tue 21st Mar 2023
60173446-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£91.92
Paid
Date
Tue 21st Mar 2023
60173446-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£49.20
Paid
Date
Tue 21st Mar 2023
60173442-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of constituency office interior
Amount
£4,830.00
Paid
Date
Tue 21st Mar 2023
60173440-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 21st Mar 2023
60173454-1
Type
Staffing
(Bought-in services)
Description
MP constituency diary assistance March to Dec 22
Administrative services
Amount
£2,400.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60179857-16
Type
Office Costs
(Equipment - purchase)
Description
SP ANKER UK
Computer, laptop, PC, tablet & accessories
Amount
£30.10
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031347-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031121-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60178850-2
Type
Staffing
(Bought-in services)
Description
Policy research and writing
Professional & consultancy
Amount
£500.00
Paid

25th February 2023 (2)
Date
Sat 25th Feb 2023
60176282-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£130.95
Paid
Date
Sat 25th Feb 2023
60176282-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£148.79
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
90030664-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 14th Feb 2023
60167815-1
Type
Staff Travel
(Rail)
Description
Constituency staff travel to work in Westminster office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£62.10
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60176282-12
Type
Staffing
(Training - staff)
Description
COMMON CAUSE FND
Amount
£75.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60176282-15
Type
Office Costs
(Equipment - purchase)
Description
LAPTOPS DIRECT
Computer, laptop, PC, tablet & accessories
Amount
£785.93
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60165582-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£49.20
Paid
Date
Thu 2nd Feb 2023
90030450-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Thu 2nd Feb 2023
60165580-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay bridging two days of work in Westminster by constituency-based staff member
1 nights
Amount
£112.50
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60178850-1
Type
Staffing
(Bought-in services)
Description
Policy research and writing
Professional & consultancy
Amount
£500.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60171566-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60171566-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£138.41
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60171566-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60171566-5
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 25th Jan 2023
60171566-4
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60171566-6
Type
Office Costs
(Equipment - purchase)
Description
CEX LTD
Computer, laptop, PC, tablet & accessories
Amount
£370.00
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60171566-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60171566-9
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171566-10
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60171566-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
90029979-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162850-1
Type
Office Costs
(Utilities)
Description
Constituency Office water bill
Water
Amount
£29.88
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60171566-12
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£10.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029774-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
60161495-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.60
Paid
Date
Wed 4th Jan 2023
60161495-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£81.36
Paid
Date
Wed 4th Jan 2023
60161510-1
Type
Staff Travel
(Rail)
Description
To Westminster for work, meetings and training
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£46.24
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60165889-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

24th December 2022 (2)
Date
Sat 24th Dec 2022
60165889-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£142.98
Paid
Date
Sat 24th Dec 2022
60165889-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60165889-4
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

20th December 2022 (5)
Date
Tue 20th Dec 2022
60160167-3
Type
Staffing
(Bought-in services)
Description
policy research and writing Nov
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Dec 2022
60160167-4
Type
Staffing
(Bought-in services)
Description
policy research and writing Dec
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Dec 2022
60160167-2
Type
Staffing
(Bought-in services)
Description
policy research and writing Oct
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Dec 2022
60160167-1
Type
Staffing
(Bought-in services)
Description
policy research and writing Sep
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 20th Dec 2022
60165889-5
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60165889-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60165889-7
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
90029236-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 13th Dec 2022
60165889-8
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£127.02
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60158654-1
Type
Office Costs
(Equipment - purchase)
Description
Wrist rest for employee [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Mon 12th Dec 2022
60158658-1
Type
Office Costs
(Utilities)
Description
Constituency Office water bill
Water
Amount
£37.64
Paid
Date
Mon 12th Dec 2022
60165889-9
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Mon 12th Dec 2022
60165889-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60165889-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60165889-12
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
70005255-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60136914 - 15 is a duplicate of 60131278 - 1
Amount
Repaid
Repaid : £600.00
Date
Fri 2nd Dec 2022
60165889-13
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 2nd Dec 2022
60165889-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029015-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161795-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161795-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60161795-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-3,030.54
Paid
Date
Mon 28th Nov 2022
4003169-677
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.76
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161795-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60161795-5
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 23rd Nov 2022
60161795-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£100.95
Paid
Date
Wed 23rd Nov 2022
60161795-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£65.01
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60161795-8
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60161795-9
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028613-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161795-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60161795-12
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Dual Fuel
Amount
£164.18
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153565-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.16
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161795-13
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£10.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60161795-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028347-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 1st Nov 2022
60161795-15
Type
Office Costs
(Software & applications)
Description
PROMPTSMRT TRIAL OVER
Amount
£97.71
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60157173-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60157173-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60157173-4
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 26th Oct 2022
60157173-3
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£17.99
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60157173-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£43.08
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60157173-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£42.78
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150239-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for office device
Sundries
Amount
£4.25
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150239-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
90027894-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 13th Oct 2022
60157173-7
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 13th Oct 2022
60157173-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60149033-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£19.08
Paid
Date
Mon 10th Oct 2022
60149033-2
Type
Office Costs
(Utilities)
Description
constituency office energy bill
Electricity
Amount
£970.19
Paid
Date
Mon 10th Oct 2022
60149033-1
Type
Office Costs
(Utilities)
Description
constituency office energy bill
Gas
Amount
£261.83
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60157173-10
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027688-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

2nd October 2022 (3)
Date
Sun 2nd Oct 2022
60157173-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£-45.63
Paid
Date
Sun 2nd Oct 2022
60157173-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid
Date
Sun 2nd Oct 2022
60157173-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£45.63
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60147442-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office yearly insurance
Amount
£284.93
Paid
Date
Thu 29th Sep 2022
60153320-15
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60153320-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£42.78
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60153320-4
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 24th Sep 2022
60153320-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60153320-6
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£13.78
Paid
Date
Fri 23rd Sep 2022
60150239-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153320-7
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£10.00
Paid

21st September 2022 (8)
Date
Wed 21st Sep 2022
4002893-593
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.92
Paid
Date
Wed 21st Sep 2022
4002893-594
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.04
Paid
Date
Wed 21st Sep 2022
4002893-596
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£15.66
Paid
Date
Wed 21st Sep 2022
4002893-597
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£26.50
Paid
Date
Wed 21st Sep 2022
4002893-591
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£26.50
Paid
Date
Wed 21st Sep 2022
4002893-595
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.34
Paid
Date
Wed 21st Sep 2022
4002893-598
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.10
Paid
Date
Wed 21st Sep 2022
4002893-592
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.93
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146505-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Print/lamination of resources for recruitment interviews
Amount
£81.64
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60153320-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60145954-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Macintosh computer keyboard
Computer, laptop, PC, tablet & accessories
Amount
£16.95
Paid
Date
Wed 14th Sep 2022
60153320-10
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 14th Sep 2022
60153320-9
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£94.50
Paid
Date
Wed 14th Sep 2022
60153320-11
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£43.08
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145642-1
Type
Staff Travel
(Rail)
Description
Unused rail ticket to parliament to deliver training. Cancelled because day passholders - like me -can´t get onto the estate after the death of the queen
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£62.10
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60153320-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60153320-14
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60144951-1
Type
Staff Travel
(Hotel - London)
Description
Staff member staying overnight for two nights to be able to train new staff member for three office days at Westminster
2 nights
Amount
£372.50
Paid
Date
Wed 7th Sep 2022
60153320-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£10.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144247-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£104.90
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
6008940-1
Type
Accommodation
(Rent)
Description
Foxton-Clive Lewis accomodation rent , payment date missed
Amount
£3,800.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026950-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

31st August 2022 (4)
Date
Wed 31st Aug 2022
60143727-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster for training
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£36.00
Paid
Date
Wed 31st Aug 2022
60143727-2
Type
Staff Travel
(Rail)
Description
Staff travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£21.00
Paid
Date
Wed 31st Aug 2022
60148785-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£81.07
Paid
Date
Wed 31st Aug 2022
60148785-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

29th August 2022 (3)
Date
Mon 29th Aug 2022
60144569-1
Type
Staffing
(Bought-in services)
Description
Policy research and writing (1 dpw) – June
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 29th Aug 2022
60144569-2
Type
Staffing
(Bought-in services)
Description
Policy research and writing (1 dpw) – July
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 29th Aug 2022
60144569-3
Type
Staffing
(Bought-in services)
Description
Policy research and writing (1 dpw) – August
Professional & consultancy
Amount
£500.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60148785-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60148785-4
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£13.17
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60148785-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£63.19
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60142820-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement battery for office/work camera
Sundries
Amount
£15.48
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60142808-1
Type
Accommodation
(Hotel - London)
Description
Staff member having to stay in London overnight as part of two day training session for new employee in parliamentary office
1 nights
Amount
£160.00
Paid

12th August 2022 (4)
Date
Fri 12th Aug 2022
60141874-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£22.80
Paid
Date
Fri 12th Aug 2022
60141875-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£25.68
Paid
Date
Fri 12th Aug 2022
60141878-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£28.87
Paid
Date
Fri 12th Aug 2022
60141877-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60148785-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026296-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145041-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£102.16
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60145041-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid
Date
Fri 29th Jul 2022
60145041-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-28.68
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60142461-1
Type
Staffing
(Bought-in services)
Description
As detailed on invoice
Professional & consultancy
Amount
£2,000.00
Paid
Date
Thu 28th Jul 2022
60145041-4
Type
Office Costs
(Recruitment Services &Costs)
Description
ARCHANT COMMUNITY MEDI
Amount
£454.80
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60145041-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,030.54
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60145041-6
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£12.97
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60145041-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£64.70
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60145041-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025756-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60145041-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60145041-11
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 8th Jul 2022
60145041-10
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025645-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
60135790-1
Type
Staff Travel
(Rail)
Description
Cons staff to Westminster
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£123.70
Paid
Date
Mon 4th Jul 2022
60135805-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£97.41
Paid
Date
Mon 4th Jul 2022
60135805-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£247.09
Paid
Date
Mon 4th Jul 2022
60135790-2
Type
Staff Travel
(Other public transport)
Description
1. London terminals 2) parliament 3) work at westminster
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Mon 4th Jul 2022
60145041-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£95.23
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60135515-1
Type
Staff Travel
(Rail)
Description
To westminster office for work/meetings
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£64.00
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60136914-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-19.00
Paid
Date
Mon 27th Jun 2022
60136914-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-19.00
Paid
Date
Mon 27th Jun 2022
60136914-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£41.97
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60154021-2
Type
Office Costs
(Software & applications)
Description
Video transcription service
Amount
£12.70
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60133844-2
Type
Staff Travel
(Other public transport)
Description
Norwich to London for work and meetings in Westminster
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Sat 18th Jun 2022
60136914-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136914-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£33.26
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133844-1
Type
Staff Travel
(Rail)
Description
Travel from constituency for work and meetings in Westminster
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£98.50
Paid
Date
Thu 16th Jun 2022
60136914-7
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60136914-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£147.30
Paid
Date
Wed 15th Jun 2022
60133328-1
Type
Staffing
(Bought-in services)
Description
Policy research and writing-up
Professional & consultancy
Amount
£250.00
Paid
Date
Wed 15th Jun 2022
60133329-1
Type
Staffing
(Bought-in services)
Description
Policy research and writing up
Professional & consultancy
Amount
£500.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025015-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136914-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60136914-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132764-3
Type
Staff Travel
(Rail)
Description
Westminster work
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£62.10
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132764-1
Type
Staff Travel
(Rail)
Description
To westminster for work
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£123.70
Paid
Date
Thu 9th Jun 2022
60132764-2
Type
Staff Travel
(Other public transport)
Description
Liverpool street to Westminster for work
London-constituency MP & Staff
Amount
£14.40
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60136914-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£84.95
Paid
Date
Wed 8th Jun 2022
60136914-11
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60131486-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor and cable
Computer, laptop, PC, tablet & accessories
Amount
£342.93
Paid
Date
Mon 6th Jun 2022
60136914-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024904-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60131238-1
Type
Staff Travel
(Rail)
Description
Travel to constituency to participate in job IV panel for Caseworker job
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£83.35
Paid
Date
Wed 1st Jun 2022
60131278-1
Type
Office Costs
(Software & applications)
Description
Casework management web application
Amount
£600.00
Paid
Date
Wed 1st Jun 2022
60136914-14
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£55.44
Paid
Date
Wed 1st Jun 2022
60136914-15
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60136898-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60154021-1
Type
Office Costs
(Software & applications)
Description
Video transcription service
Amount
£12.42
Paid

21st May 2022 (4)
Date
Sat 21st May 2022
60136898-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid
Date
Sat 21st May 2022
60136898-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£93.08
Paid
Date
Sat 21st May 2022
60136898-4
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 21st May 2022
60158248-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£46.39
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129498-1
Type
Office Costs
(Software & applications)
Description
Grammarly writing software subscription
Amount
£114.25
Paid

14th May 2022 (3)
Date
Sat 14th May 2022
60136898-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R391
Amount
£686.60
Paid
Date
Sat 14th May 2022
60136898-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R391
Amount
£43.20
Paid
Date
Sat 14th May 2022
60136898-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£43.08
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024318-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 10th May 2022
60136898-10
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£30.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60136898-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60136898-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024242-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127446-2
Type
Office Costs
(Stationery & printing)
Description
laminated items for use in recruitment interview exercise
Amount
£30.60
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60132246-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£64.66
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60132246-2
Type
Office Costs
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£33.13
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60132246-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£193.42
Paid
Date
Tue 26th Apr 2022
60132246-4
Type
Accommodation
(Council tax)
Description
HARINGEY COUNCIL
Amount
£1,879.72
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60132246-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132246-6
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£30.60
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60132246-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-143.88
Paid
Date
Wed 20th Apr 2022
4002482-7
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60132246-9
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 19th Apr 2022
4002482-6
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Tue 19th Apr 2022
60132246-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£25.80
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023657-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 12th Apr 2022
60132246-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60124803-1
Type
Staffing
(Bought-in services)
Description
Consultancy and training related to parliamentary work and recent legislation
Professional & consultancy
Amount
£1,232.55
Paid
Date
Fri 8th Apr 2022
60132246-11
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£449.33
Paid
Date
Fri 8th Apr 2022
60124824-1
Type
Staff Travel
(Rail)
Description
Work in Westminster Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£62.10
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60122876-1
Type
Office Costs
(Utilities)
Description
Constituency office electrcity
Electricity
Amount
£449.33
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60122768-1
Type
Staffing
(Bought-in services)
Description
Freelance help with consituency diary
Administrative services
Amount
£2,052.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60127155-1
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£143.88
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60127155-2
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid

26th March 2022 (5)
Date
Sat 26th Mar 2022
60127155-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£41.67
Paid
Date
Sat 26th Mar 2022
60122059-1
Type
Office Costs
(Training - staff)
Description
Constituency Office electricity bill - see additional info
Amount
£449.33
Paid
Date
Sat 26th Mar 2022
60127155-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£10.68
Paid
Date
Sat 26th Mar 2022
60122058-1
Type
Office Costs
(Stationery & printing)
Description
Pens and paper clips for staff recruitment shortlisting
Amount
£16.97
Paid
Date
Sat 26th Mar 2022
60127155-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£18.93
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60127155-6
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£287.76
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60127155-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£99.82
Paid

19th March 2022 (3)
Date
Sat 19th Mar 2022
60127155-9
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 19th Mar 2022
60127155-8
Type
MP Travel
(Rail)
Description
NORWICH OB
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£40.95
Paid
Date
Sat 19th Mar 2022
60127155-10
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60127155-11
Type
Office Costs
(Recruitment Services &Costs)
Description
ARCHANT COMMUNITY MEDI
Amount
£454.80
Paid
Date
Mon 14th Mar 2022
60120463-2
Type
Office Costs
(Bought-in services)
Description
MESH WiFi Extenders and high bandwith router for constituency office
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 14th Mar 2022
60120463-1
Type
Office Costs
(Equipment - purchase)
Description
MESH WiFi Extenders and high bandwith router for constituency office
Sundries
Amount
£299.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60122869-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£249.02
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127155-12
Type
Office Costs
(Equipment - purchase)
Description
SP POSTURE KING
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

5th March 2022 (2)
Date
Sat 5th Mar 2022
60127155-13
Type
Office Costs
(Equipment - purchase)
Description
SP AFTERSHOKZ
Computer, laptop, PC, tablet & accessories
Amount
£154.85
Paid
Date
Sat 5th Mar 2022
60127155-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£41.67
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002422-220
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.37
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60124505-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£633.42
Paid
Date
Mon 28th Feb 2022
4002394-14
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60124505-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£40.14
Paid

20th February 2022 (3)
Date
Sun 20th Feb 2022
60124505-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£40.14
Paid
Date
Sun 20th Feb 2022
60124505-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£40.14
Paid
Date
Sun 20th Feb 2022
60124505-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£-29.45
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124505-6
Type
Office Costs
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£49.78
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
60124505-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£40.14
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60124505-8
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

1st February 2022 (4)
Date
Tue 1st Feb 2022
60124505-13
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£68.88
Paid
Date
Tue 1st Feb 2022
60124505-10
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£87.60
Paid
Date
Tue 1st Feb 2022
60124505-11
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£186.03
Paid
Date
Tue 1st Feb 2022
60124505-12
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£68.52
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021568-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021527-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020836-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020763-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110488-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£138.64
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60110488-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60110488-4
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 26th Nov 2021
60110488-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£45.96
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60110488-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60110488-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020131-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60110488-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£215.46
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110488-9
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020092-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,333.33
Paid
Date
Tue 2nd Nov 2021
90020092-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,333.33
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60110488-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60108031-13
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60108031-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106182-2
Type
Staff Travel
(Rail)
Description
Working in parliament
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.80
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60108031-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.09
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60108031-10
Type
Miscellaneous
(Removals)
Description
LOADS 4 LESS LIMITED
Amount
£96.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60106182-1
Type
Staff Travel
(Rail)
Description
Working in parliament
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.80
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60108031-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60108031-7
Type
Miscellaneous
(Removals)
Description
LOADS 4 LESS LIMITED
Amount
£96.00
Paid
Date
Tue 12th Oct 2021
90019470-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60108031-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£61.94
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60108031-5
Type
Office Costs
(Bought-in services)
Description
FOSTERS SOLICITORS
Professional & consultancy
Amount
£1,007.50
Paid
Date
Thu 7th Oct 2021
60099832-1
Type
Office Costs
(Moving Fees)
Description
Deposit for Removers
Agency fees
Amount
£96.00
Paid
Date
Thu 7th Oct 2021
60099816-1
Type
Office Costs
(Moving Fees)
Description
New sets of keys
Agency fees
Amount
£63.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60108031-3
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£-151.84
Paid
Date
Tue 5th Oct 2021
60108031-4
Type
Miscellaneous
(Removals)
Description
LOADS 4 LESS LIMITED
Amount
£96.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60108031-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60108031-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£221.26
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90019016-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£258.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60103935-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£20.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60103935-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60103935-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200006490]
Amount
£245.80
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103935-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60103935-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£61.45
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018728-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60103935-6
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60103935-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60098689-1
Type
Staff Travel
(Rail)
Description
parl staff attended Norwich Office
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£21.95
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60099139-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid
Date
Tue 31st Aug 2021
60099627-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£81.81
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60099140-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60098784-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£224.20
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018041-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092402-1
Type
Office Costs
(Pooled staffing services)
Description
PRS invoice for 2nd Q 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60099298-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£55.47
Paid
Date
Mon 2nd Aug 2021
60099143-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60096089-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60096087-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60096086-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
60096090-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£29.40
Paid
Date
Wed 21st Jul 2021
60091183-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,125.00
Paid
Date
Wed 21st Jul 2021
60095512-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£224.20
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60096085-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017373-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60091880-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Manchester Piccadilly
To: Norwich
Amount
£80.18
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
70003598-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 60060996 -1 is a duplicate of 60060993 -1
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £32.99
Date
Wed 23rd Jun 2021
60091870-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60091847-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£70.16
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60091644-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£224.20
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091869-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091871-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60092357-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60091879-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£41.46
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60092350-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.70
Paid
Date
Sat 12th Jun 2021
60092334-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
90016616-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 8th Jun 2021
4001943-468
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£318.42
Paid
Date
Tue 8th Jun 2021
60091873-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid
Date
Tue 8th Jun 2021
60091859-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£60.85
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60091877-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£32.87
Paid
Date
Sat 5th Jun 2021
60091862-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£10.53
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60091648-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£224.20
Paid
Date
Wed 2nd Jun 2021
60091853-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£122.27
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085706-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087484-1
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085709-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015973-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087462-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid

29th April 2021 (5)
Date
Thu 29th Apr 2021
60082363-1
Type
Office Costs
(Bought-in services)
Description
PRS paid quarterly
Administrative services
Amount
£1,050.00
Paid
Date
Thu 29th Apr 2021
60085567-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 29th Apr 2021
60085668-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£224.20
Paid
Date
Thu 29th Apr 2021
60085705-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£62.12
Paid
Date
Thu 29th Apr 2021
60085703-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£62.12
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60085570-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£61.13
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60085700-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015299-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60085570-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£102.11
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60085698-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60085568-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60085701-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£61.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
200005112-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCARD Reconciliation - Duplicate claim - 60057891
Amount
£-241.68
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079238-1
Type
Office Costs
(Bought-in services)
Description
Consultancy for covid issues - see invoice for details
Professional & consultancy
Amount
£1,000.00
Paid

29th March 2021 (5)
Date
Mon 29th Mar 2021
60082170-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Mon 29th Mar 2021
60082098-1
Type
Office Costs
(Software & applications)
Description
ZOHO-ZOHO CORP
Amount
£432.00
Paid
Date
Mon 29th Mar 2021
60082166-1
Type
Office Costs
(Bought-in services)
Description
WWW.BIGYELLOW.CO.UK
Office services
Amount
£224.20
Paid
Date
Mon 29th Mar 2021
60082161-1
Type
Accommodation
(Council tax)
Description
HARINGEY COUNCIL
Amount
£1,804.70
Paid
Date
Mon 29th Mar 2021
60078787-1
Type
Office Costs
(Training - MP)
Description
To develop and deliver online training in strategic communications, for about 5-7 staff of the office of Clive Lewis MP. Do I need to split this across financial years?
Amount
£1,800.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60082201-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078488-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
The user has agreed to pay GBP224.17 towards this purchase
Amount
£400.00
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60082396-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.99
Paid
Date
Thu 25th Mar 2021
60082329-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£183.65
Paid
Date
Thu 25th Mar 2021
60082160-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£416.92
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60082168-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£62.67
Paid
Date
Tue 23rd Mar 2021
60082129-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 23rd Mar 2021
4001709-828
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£269.38
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60082104-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£413.00
Paid
Date
Mon 22nd Mar 2021
60081776-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£287.76
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60082165-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£449.19
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60082174-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£62.67
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077611-1
Type
Office Costs
(Bought-in services)
Description
provides pandemic related consultancy support - see invoice for Feb 2021
Professional & consultancy
Amount
£1,000.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60082172-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60082173-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.40
Paid
Date
Tue 9th Mar 2021
90014547-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60082176-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£60.85
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60082167-1
Type
Office Costs
(Bought-in services)
Description
WWW.BIGYELLOW.CO.UK
Office services
Amount
£224.20
Paid
Date
Fri 5th Mar 2021
60076585-1
Type
Office Costs
(Training - MP)
Description
series of training events for MP and staff
Amount
£1,782.00
Paid
Date
Fri 5th Mar 2021
60076584-1
Type
Office Costs
(Bought-in services)
Description
Employment of consultant to assist with covid related issues in the constituency
Professional & consultancy
Amount
£1,000.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
4001709-53
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£91.98
Paid
Date
Mon 1st Mar 2021
4001709-829
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£588.64
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60079769-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM LTD
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60079774-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£107.57
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60079772-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60079776-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
4001655-20
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£183.59
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60079765-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60079674-1
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£224.20
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60079648-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£135.95
Paid
Date
Tue 9th Feb 2021
90013870-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th February 2021 (5)
Date
Mon 8th Feb 2021
4001655-16
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£22.42
Paid
Date
Mon 8th Feb 2021
4001655-15
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.76
Paid
Date
Mon 8th Feb 2021
4001655-9
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.13
Paid
Date
Mon 8th Feb 2021
4001655-11
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£22.42
Paid
Date
Mon 8th Feb 2021
4001655-10
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£14.78
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60079760-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid

3rd February 2021 (9)
Date
Wed 3rd Feb 2021
60079665-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Wed 3rd Feb 2021
4001655-14
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.76
Paid
Date
Wed 3rd Feb 2021
4001655-17
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.95
Paid
Date
Wed 3rd Feb 2021
4001655-13
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.42
Paid
Date
Wed 3rd Feb 2021
4001655-12
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.98
Paid
Date
Wed 3rd Feb 2021
4001655-19
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.87
Paid
Date
Wed 3rd Feb 2021
4001655-7
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£45.70
Paid
Date
Wed 3rd Feb 2021
4001655-18
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.01
Paid
Date
Wed 3rd Feb 2021
4001655-8
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.13
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60076385-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
Extended UK travel
Amount
£20.00
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60076196-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60076389-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£86.95
Paid
Date
Tue 26th Jan 2021
60076206-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£116.34
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073063-1
Type
Office Costs
(Bought-in services)
Description
Consultancy services specifically related to Covid. See detail on invoice
Professional & consultancy
Amount
£720.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076193-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076384-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60076191-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60076386-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013216-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60076383-1
Type
Office Costs
(Moving Fees)
Description
BIG YELLOW - NORWICH
Agency fees
Amount
£224.20
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60076202-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60076203-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£119.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072123-1
Type
Office Costs
(Training - MP)
Description
Training for MP and staff see invoice for details
Amount
£480.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60076212-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£97.24
Paid

3rd January 2021 (2)
Date
Sun 3rd Jan 2021
60070512-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and Cable
Computer, laptop, PC, tablet & accessories
Amount
£31.00
Paid
Date
Sun 3rd Jan 2021
60070511-1
Type
Staff Travel
(Rail)
Description
Visit to constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£78.25
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60076387-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60073087-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid
Date
Tue 22nd Dec 2020
60072077-1
Type
Office Costs
(Rent)
Description
Rented a church hall side room to use as office since our own
Amount
£450.00
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60069911-1
Type
Office Costs
(Bought-in services)
Description
Please see attached invoice
Professional & consultancy
Amount
£960.00
Paid
Date
Fri 18th Dec 2020
60073091-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£598.95
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60073090-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60073086-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60073089-1
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£224.20
Paid
Date
Fri 11th Dec 2020
60073091-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.40
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
90012494-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 8th Dec 2020
60070584-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses specifically for use with a screen
Amount
£92.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60073084-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60070500-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£64.20
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60070507-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid
Date
Thu 26th Nov 2020
60070508-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£68.38
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067018-1
Type
Office Costs
(Bought-in services)
Description
Services for covid related data gathering and communication - see invoice
Professional & consultancy
Amount
£500.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60070506-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£4.80
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60070505-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60070501-1
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£224.20
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011818-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60070544-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£24.75
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064824-1
Type
Office Costs
(Rent)
Description
Rent for a church hall for 7 weeks for temporary accommodation after our previous landlord went in to liquidation and we lost our office
Amount
£525.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60070504-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£118.23
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60066745-1
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
Extended UK travel
Amount
£25.00
Paid
Date
Wed 28th Oct 2020
60066747-1
Type
MP Travel
(Taxi)
Description
ABC TAXIS LTD
Extended UK travel
From: Constituency office
To: Other constituency location
Amount
£7.80
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60067113-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£59.27
Paid
Date
Thu 22nd Oct 2020
60066749-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.14
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60066748-1
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£224.20
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60066742-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid
Date
Tue 20th Oct 2020
60067424-1
Type
MP Travel
(Other public transport)
Description
ARCHWAY KIOSK
Extended UK travel
Amount
£25.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067729-1
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
Extended UK travel
Amount
£20.00
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60066746-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60066744-1
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£227.32
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60067040-1
Type
Office Costs
(Equipment - purchase)
Description
BACK IN ACTION
Office furniture
Amount
£1,149.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011171-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60066743-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid

1st October 2020 (6)
Date
Thu 1st Oct 2020
60060996-1
Type
Office Costs
(Equipment - purchase)
Description
2nd set of headphones for homeworking staff
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Thu 1st Oct 2020
60060973-1
Type
Office Costs
(Equipment - purchase)
Description
caseworker needed a computer as discussed with ipsa
Computer, laptop, PC, tablet & accessories
Amount
£1,499.00
Paid
Date
Thu 1st Oct 2020
60060978-1
Type
Office Costs
(Cleaning services)
Description
products needed for temp accom
Amount
£6.53
Paid
Date
Thu 1st Oct 2020
60060965-1
Type
Office Costs
(Equipment - purchase)
Description
Homeworking staff member bought a chair
Office furniture
Amount
£211.20
Paid
Date
Thu 1st Oct 2020
60060979-1
Type
Office Costs
(Equipment - purchase)
Description
electrical leads for temp office
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Thu 1st Oct 2020
60060993-1
Type
Office Costs
(Equipment - purchase)
Description
headset for home working
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60064142-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£50.22
Paid
Date
Tue 29th Sep 2020
60064137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£117.92
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60064140-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£19.50
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60064346-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061648-1
Type
Miscellaneous
(Removals)
Description
WWW.BIGYELLOW.CO.UK
Amount
£211.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063962-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60064138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£92.49
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010423-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th September 2020 (4)
Date
Sat 5th Sep 2020
60064145-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£140.99
Paid
Date
Sat 5th Sep 2020
60064348-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid
Date
Sat 5th Sep 2020
60064148-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£-58.30
Paid
Date
Sat 5th Sep 2020
60064347-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£59.32
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063960-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60061938-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060984-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60061633-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£45.26
Paid
Date
Thu 20th Aug 2020
60060859-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£211.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60061942-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£-58.30
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60061939-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid
Date
Tue 18th Aug 2020
60061941-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60061644-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£47.99
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009738-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60061641-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£20.15
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60061637-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£87.98
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057882-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60057895-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£32.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057889-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£71.55
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60057892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£241.68
Paid
Date
Mon 27th Jul 2020
60057891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£241.68
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60057884-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054325-1
Type
Office Costs
(Software & applications)
Description
Staff member needs with whilst homeworking
Amount
£59.79
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057894-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60057888-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057886-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£211.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057883-1
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
Extended UK travel
Amount
£20.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057881-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009106-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60057771-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60057879-1
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
Extended UK travel
Amount
£20.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.20
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60054751-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.01
Paid
Date
Mon 29th Jun 2020
60054754-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60054755-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£67.81
Paid
Date
Tue 23rd Jun 2020
60054750-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60054752-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£211.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60054281-1
Type
Office Costs
(Postage & couriers)
Description
posted documents to security
Amount
£6.70
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60054749-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008552-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60054747-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60054753-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£30.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60054744-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid
Date
Tue 2nd Jun 2020
60054756-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£165.26
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60051740-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£48.53
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-61
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60049476-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£118.00
Paid
Date
Tue 26th May 2020
60051751-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£10.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60051741-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60051743-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007941-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60051761-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£84.34
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60051746-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£59.32
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60049479-1
Type
Office Costs
(Moving Fees)
Description
WWW.BIGYELLOW.CO.UK
Agency fees
Amount
£178.50
Paid
Date
Tue 5th May 2020
60050604-1
Type
Office Costs
(Moving Fees)
Description
LOADS 4 LESS LIMITED
Agency fees
Amount
£192.00
Paid
Date
Tue 5th May 2020
60052203-1
Type
Office Costs
(Moving Fees)
Description
Deposit paid by proxy on own card and expenses card wasn?t accepted. Balance paid on expenses card which was then accepted. Balance reconcilled on expenses card, deposit outstanding and claimed here
Agency fees
Amount
£96.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60051736-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£295.74
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60051763-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.46
Paid
Date
Mon 27th Apr 2020
60051965-1
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60050578-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60051764-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£36.93
Paid
Date
Fri 17th Apr 2020
60050601-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ SIHOOUK
Computer, laptop, PC, tablet & accessories
Amount
£-25.20
Paid

16th April 2020 (2)
Date
Thu 16th Apr 2020
60050603-1
Type
Office Costs
(Equipment - purchase)
Description
UPS LTD SHIPPING FEES
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid
Date
Thu 16th Apr 2020
60050583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.28
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-321
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£13.57
Paid
Date
Tue 14th Apr 2020
4000944-320
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£13.27
Paid
Date
Tue 14th Apr 2020
4000944-318
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£33.24
Paid
Date
Tue 14th Apr 2020
4000944-322
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£8.11
Paid
Date
Tue 14th Apr 2020
4000944-319
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£33.24
Paid
Date
Tue 14th Apr 2020
60048061-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60050595-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£147.60
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007256-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60048063-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£-8.63
Paid

4th April 2020 (3)
Date
Sat 4th Apr 2020
60051760-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Sat 4th Apr 2020
60050597-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ SOLD AS AN AGENT O
Office furniture
Amount
£-319.00
Paid
Date
Sat 4th Apr 2020
60050596-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£700.98
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60050587-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60047071-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ WOODEN FURNITURE
Office furniture
Amount
£255.55
Paid
Date
Tue 31st Mar 2020
60051767-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60047434-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£362.80
Paid
Date
Mon 30th Mar 2020
60048060-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£48.63
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60048058-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60047080-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£141.51
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60047426-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£327.60
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006763-1
Type
Office Costs
(Rent)
Amount
£3,190.39
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60050592-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£204.98
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60050590-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60046689-1
Type
Accommodation
(Council Tax)
Description
HARINGEY COUNCIL
Amount
£1,704.63
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60050593-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60047084-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

11th March 2020 (8)
Date
Wed 11th Mar 2020
90006566-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 11th Mar 2020
4000835-1540
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.80
Paid
Date
Wed 11th Mar 2020
4000835-1536
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.10
Paid
Date
Wed 11th Mar 2020
4000835-1537
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.43
Paid
Date
Wed 11th Mar 2020
4000835-1538
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.70
Paid
Date
Wed 11th Mar 2020
4000835-1539
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.22
Paid
Date
Wed 11th Mar 2020
60047087-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£199.69
Paid
Date
Wed 11th Mar 2020
60048062-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£429.58
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60040623-1
Type
Staff Travel
(Rail)
Description
essential travel to Parliamentary Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£58.30
Paid
Date
Wed 4th Mar 2020
60047078-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60051964-1
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
Extended UK travel
Amount
£45.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60043199-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006223-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60039824-2
Type
Staff Travel
(Other public transport)
Description
Travel card terminus to Parliamentary office
Extended UK travel
Amount
£9.80
Paid
Date
Tue 25th Feb 2020
60039824-1
Type
Staff Travel
(Rail)
Description
Travel to Parliamentary office (rail ticket)
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£58.30
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60043203-1
Type
MP Travel
(Taxi)
Description
ABC TAXIS LTD
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£14.40
Paid
Date
Thu 20th Feb 2020
60050529-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.89
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60043201-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60043196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.02
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60043205-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60051734-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£125.20
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60043200-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid
Date
Thu 6th Feb 2020
60046679-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£85.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60039345-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60039341-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033211-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Required replacement phone as previous one died and I am diary manager
Amount
£479.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60039337-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60038989-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid
Date
Thu 16th Jan 2020
60033567-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Parliamentary office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£56.70
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
60034503-1
Type
Accommodation
(Utilities)
Description
An overpayment on this power bill generated a repayment of 104.87 which is currently sitting in the 'repayment' section. This credit represents that amount and I have been advised by Ipsa to reclaim this amount as a reimbursement so that we can repay
Dual Fuel
Amount
£104.87
Paid
Date
Wed 15th Jan 2020
90005630-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 15th Jan 2020
60038965-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£82.51
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60039350-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£85.00
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60032258-1
Type
Staff Travel
(Rail)
Description
travel to London return - paid by [***] [***]
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£63.80
Paid
Date
Mon 13th Jan 2020
60032258-2
Type
Staff Travel
(Rail)
Description
travel to London return -paid by [***] [***]
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£63.80
Paid
Date
Mon 13th Jan 2020
60032258-3
Type
Staff Travel
(Rail)
Description
travel to London return 16-25 railcard - paid by [***] [***]
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£42.10
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60038983-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.30
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60038742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£97.95
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005138-1
Type
Office Costs
(Rent)
Amount
£3,190.39
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033528-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60033569-1
Type
Staff Travel
(Rail)
Description
travel to Parliamentary Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£23.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60033525-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£57.89
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004980-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60033541-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.20
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60030464-1
Type
MP Travel
(Taxi)
Description
Claiming line 1 only - from lodgings to school in constituency, no alternative available. GBP7 + vat = GBP8.40
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.40
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60030403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.23
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60030416-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£169.79
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004379-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Fri 8th Nov 2019
4000587-79
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60030415-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028394-1
Type
Staff Travel
(Rail)
Description
trip to constituency office
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£26.40
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025878-1
Type
MP Travel
(Taxi)
Description
Line one and two: MP to community meeting, and return to lodgings, this total GBP20.40 to claim out of GBP36.00. MP will not claim GBP15.60. Line 3: Lodgings to meeting at County hall with councillors and constituents. Line 4: Taking paper to printers
Within constituency
From: Constituency home
To: Other constituency location
Amount
£34.80
Paid
Date
Tue 5th Nov 2019
60030413-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028115-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60028227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£108.62
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60028134-1
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£114.20
Paid
Date
Mon 28th Oct 2019
60028134-2
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£44.80
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60028111-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.40
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60028232-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£57.95
Paid
Date
Fri 18th Oct 2019
60028120-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Norwich
Amount
£27.75
Paid
Date
Fri 18th Oct 2019
60028118-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Norwich
Amount
£57.95
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023447-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60028353-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£90.00
Paid
Date
Mon 14th Oct 2019
60022871-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003751-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Thu 10th Oct 2019
60028285-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Norwich
Amount
£56.70
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60023595-1
Type
Office Costs
(Stationery & printing)
Description
see receipt
Amount
£23.96
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60028230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.67
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60028212-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003200
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,190.39
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60024914-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019138-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PDS could not fix the existing phone so second hand one purchased
Amount
£228.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60024916-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003023
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60025606-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£14.94
Paid
Date
Tue 10th Sep 2019
60030488-1
Type
MP Travel
(Hotel - European)
Description
see additional information
Amount
£141.36
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023560-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£288.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60023553-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£56.34
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017673-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£37.45
Paid
Date
Thu 5th Sep 2019
60023563-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£54.70
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017216-1
Type
MP Travel
(Taxi)
Description
Please see attachment for 3 journeys - no alternatives/ alternatives impracticable (this is Norwich)
Within constituency
From: Constituency office
To: Constituency home
Amount
£34.20
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.79
Paid

10th August 2019 (2)
Date
Sat 10th Aug 2019
60020895-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£85.00
Paid
Date
Sat 10th Aug 2019
60020893-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.40
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002398
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60020889-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.40
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60019311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.60
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60016926-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£767.90
Paid
Date
Tue 30th Jul 2019
60016923-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£600.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60017797-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016919-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£167.70
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012454-1
Type
Office Costs
(Bought-in services)
Description
See description on invoice
Professional & consultancy
Amount
£500.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017793-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017671-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£33.99
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60017338-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£58.40
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60022526-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017166-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001760
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Wed 10th Jul 2019
60017051-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60016938-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016930-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60009485-1
Type
MP Travel
(Taxi)
Description
See note below
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.00
Paid
Date
Tue 2nd Jul 2019
60016376-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.38
Paid
Date
Tue 2nd Jul 2019
60009454-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall for MP surgery
Amount
£48.00
Paid
Date
Tue 2nd Jul 2019
60009435-1
Type
Office Costs
(Stationery & printing)
Description
Batteries plus charger for Parliamentary office
Amount
£31.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013887-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60013672-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid
Date
Wed 26th Jun 2019
60013846-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£50.00
Paid
Date
Wed 26th Jun 2019
90001212
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,190.39
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60013887-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007839-1
Type
MP Travel
(Taxi)
Description
From [***] to Meeting at methodist church . Public transport impractical
Within constituency
From: Constituency home
To: Other constituency location
Amount
£6.60
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60013594-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013605-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001041
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013590-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£58.40
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60013588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.20
Paid
Date
Tue 4th Jun 2019
60007838-1
Type
Staff Travel
(Taxi)
Description
[***] with large number of letters to be stuffed
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60013584-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£114.50
Paid
Date
Mon 3rd Jun 2019
200000198-189
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60008960-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid
Date
Wed 29th May 2019
60009211-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£50.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008979-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£11.48
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008962-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008963-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60008980-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£5.98
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60008965-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid
Date
Thu 16th May 2019
60008980-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.95
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60009215-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£328.99
Paid
Date
Mon 13th May 2019
60009221-1
Type
MP Travel
(Taxi)
Description
ABC TAXIS LTD
Within constituency
From: Constituency home
To: Other constituency location
Amount
£42.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60009426-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60008968-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.00
Paid
Date
Thu 9th May 2019
60008924-1
Type
Accommodation
(Council Tax)
Description
HARINGEY COUNCIL
Amount
£1,476.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000404
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,900.00
Paid
Date
Wed 8th May 2019
60008913-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£500.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008913-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.98
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60008913-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£324.18
Paid
Date
Wed 1st May 2019
60003637-3
Type
Office Costs
(Stationery & printing)
Description
display book for office use
Amount
£3.00
Paid
Date
Wed 1st May 2019
60008975-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004844-1
Type
Accommodation
(Council Tax)
Description
HARINGEY COUNCIL
Amount
£164.40
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004845-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003992-1
Type
Office Costs
(Stationery & printing)
Description
date stamp for office
Amount
£5.99
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60005228-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£50.00
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60004843-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid
Date
Thu 11th Apr 2019
60005252-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Thu 11th Apr 2019
60005255-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£152.67
Paid
Date
Thu 11th Apr 2019
60005301-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£45.24
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005250-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£28.41
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60003637-1
Type
Staff Travel
(Parking)
Description
most efficient and cheapest way to go to meeting at Uni was to take 2 staff in my car and then park in city afterwards
Within constituency
Amount
£6.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60004816-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£56.70
Paid
Date
Thu 4th Apr 2019
60004832-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.85
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
C lewis
Between London & Constituency
From: London
To: Norwich
Amount
£56.70
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
see below
C Lewis
Between London & Constituency
From: norwich
To: London
Amount
£74.60
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714476
Type
Staffing
(Professional Services (Staff.))
Description
See note below
C Lewis
Amount
£1,000.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
713601
Type
Staff Travel
(Taxi MP Staff)
Description
see notes
C [***]
Within Constituency Travel
From: Const. Office
To: Printers
Amount
£5.50
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
726205
Type
MP Travel
(Taxi)
Description
ABC TAXIS LTD
C Lewis
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£45.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
713611
Type
MP Travel
(Taxi)
Description
[***]
[***]
Within Constituency Travel
From: University Norwich
To: [***] [***] [***]
Amount
£7.80
Paid

2nd January 2019 (2)
Date
Wed 2nd Jan 2019
709850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
C Lewis
Amount
£128.56
Paid
Date
Wed 2nd Jan 2019
700353
Type
Office Costs
(Professional Services)
Description
see notes below
C Lewis
Amount
£2,500.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
700312
Type
Office Costs
(Stationery Purchase)
Description
see below
C Lewis
Amount
£13.08
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699465
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
see notes below
C Lewis
Amount
£5.40
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
713613
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.89
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
C Lewis
Amount
£140.37
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
C Lewis
Between London & Constituency
From: London
To: Norwich
Amount
£114.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
C Lewis
Between London & Constituency
From: Norwich
To: LONDON
Amount
£55.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
700361
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
700347
Type
Staff Travel
(Taxi MP Staff)
Description
see below
[***]
Within Constituency Travel
From: Constituency Office
To: Printers, Hall Rd, Norwich
Amount
£5.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
689973
Type
Office Costs
(Professional Services)
Description
see notes on invoice
C Lewis
Amount
£1,000.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
685955
Type
MP Travel
(Taxi)
Description
Attending 3 events locally
C Lewis
Within Constituency Travel
From: Constituency Office
To: Children's Centre
Amount
£18.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline [***]
C Lewis
Amount
£-45.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
685904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel
C Lewis
Between London & Constituency
From: london
To: Norwich
Amount
£36.30
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677386
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
C Lewis
Amount
£40.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
686829
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674663
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
C Lewis
Amount
£500.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669524
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
C Lewis
Amount
£1,500.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672047
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
C [***]
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£18.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
674830
Type
Office Costs
(Stationery Purchase)
Description
battery purchase
C Lewis
Amount
£5.99
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
675388
Type
MP Travel
(Taxi)
Description
visit
C Lewis
Within Constituency Travel
From: station Norwich
To: City College Norwich
Amount
£8.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
661975
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
C Lewis
Amount
£100.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666947
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
C [***]
Within Constituency Travel
From: Norwich
To: NORWICH
Amount
£12.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
663056
Type
Office Costs
(Postage Purchase)
Description
postage
C Lewis
Amount
£2.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
657471
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
C Lewis
Amount
£6.99
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661656
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
C Lewis
Amount
£500.00
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
654461
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
C Lewis
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£10.41
Paid
Date
Fri 13th Apr 2018
656713
Type
Staffing
(Professional Services (Staff.))
Description
providing research and advice
C Lewis
Amount
£100.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
657467
Type
Office Costs
(Postage Purchase)
Description
postage to Ipsa
C Lewis
Amount
£2.11
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
646617
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
CLewis
Amount
£500.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643301
Type
MP Travel
(Taxi)
Description
Taxi home to station
C [***] Travel
Within Constituency Travel
From: [***] [***] [***][***]
To: Station
Amount
£9.00
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
642669
Type
MP Travel
(Taxi)
Description
home to station
Clive Lewis MP
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£7.80
Paid
Date
Fri 9th Mar 2018
647938
Type
MP Travel
(Car Hire)
Description
NORFOLK CAR CLUB
March Payment Card
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£12.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642857
Type
Office Costs
(Stationery Purchase)
Description
Batteries
[***] [***] MP
Amount
£5.99
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
644614
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy
C Lewis
Amount
£1,000.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
643546
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Travel to the Constituency Office
Clive Lewis MP - LH travel
Volunteer Travel
From: Norwich
To: Sheringham
Amount
£5.80
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
643535
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Travel to the Constituency office
Clive Lewis MP - LH travel
Volunteer Travel
From: Sheringham
To: Norwich
Amount
£5.80
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
641265
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
Clive Lewis MP
Within Constituency Travel
From: norwich
To: norwich
Amount
£19.20
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
642663
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy services
Consultancy MP
Amount
£1,000.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
639184
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
Clive Lewis MP Exp. Jan 2018
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£25.20
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
631132
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP Visit and Work
Clive Lewis Travel Exp (JS)
Within Constituency Travel
Amount
£6.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
630413
Type
Staffing
(Professional Services (Staff.))
Description
Professional Consultancy Services
Clive Lewis MP
Amount
£500.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
642782
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.11
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
631111
Type
Accommodation
(Service Charges)
Description
Foxton Real Estate Aadministration
Clive Lewis MP
Amount
£350.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
642778
Type
Staffing
(Parking Volunteer)
Description
Parking for MP Visit and Work
Clive Lewis MP
Volunteer Travel
Amount
£2.20
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
631137
Type
Accommodation
(Electricity)
Description
Green Network Energy for [***] [***]
Clive Lewis MP
Amount
£193.39
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624299
Type
Staffing
(Professional Services (Staff.))
Description
Research and Advice on a range of issues, all listed under notes on the invoice
NP Consultant Services
Amount
£500.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
627941
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON.CO.UK
Clive Lewis MP Exp
Amount
£36.58
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621093
Type
Staff Travel
(Parking MP Staff)
Description
Parking Charge whilst on a visit with MP
Parking with MP
Within Constituency Travel
Amount
£8.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
November Expenses
Between London & Constituency
From: London
To: Norwich
Amount
£53.10
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618423
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary Staff used Iphone purchase JH
Parliamentary and Cons Office
Amount
£229.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
621004
Type
Staffing
(Professional Services (Staff.))
Description
Services provided by [***] [***]
Consultant Services for MP
Amount
£500.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
618424
Type
Staff Travel
(Parking MP Staff)
Description
MP Visit
Staff Parking (ld)
Within Constituency Travel
Amount
£8.50
Paid

27th October 2017 (2)
Date
Fri 27th Oct 2017
622194
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 15 miles
Amount
£6.62
Paid
Date
Fri 27th Oct 2017
624292
Type
Staffing
(Parking Volunteer)
Description
Parking at St Andrews
MC Parking
Volunteer Travel
Amount
£3.40
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
September 17 Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£54.16
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Clive Lewis MP Expenses
Amount
£123.88
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605885
Type
Office Costs
(Postage Purchase)
Description
1st class postage signed for
Clive Lewis - JS Postage
Amount
£2.40
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
618427
Type
Accommodation
(Water)
Description
Thames Water charges
Clive Lewis London Accom
Amount
£257.60
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
611582
Type
MP Travel
(Taxi)
Description
No other viable transport
Office Expenses
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£5.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
606049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
605889
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy Services July
CL - NP
Amount
£963.26
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601740
Type
Accommodation
(Council Tax)
Description
HARINGEY COUNCIL
Clive Lewis MP Norwich South
Amount
£608.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
604012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
594952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London off peak
Clive Lewis Expenses (AG)
Between London & Constituency
From: Norwich
To: London
Amount
£53.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
594977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis MP July
Between London & Constituency
From: NORWICH
To: LONDON
Amount
£53.10
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591995
Type
Office Costs
(Postage Purchase)
Description
Registered and Next day delivery to IPSA (AG)
Office Expenses
Amount
£6.45
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
595400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid
Date
Fri 23rd Jun 2017
587452
Type
Staffing
(Professional Services (Staff.))
Description
Casework
[***] to 17 June
Amount
£250.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
591997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel London to Constituency
MP Travel -Clive Lewis
Between London & Constituency
From: London
To: Norwich
Amount
£53.10
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Clive Lewis Office
Amount
£121.80
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
592109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Constituency
Clive Lewis Travel
Between London & Constituency
From: Norwich
To: London
Amount
£53.10
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
583244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Clive Lewis Expense Claims
Amount
£132.85
Paid

20th April 2017 (3)
Date
Thu 20th Apr 2017
579852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel between Norwich and Constituency
Clive Lewis April Rail
Between London & Constituency
From: London
To: Norwich
Amount
£53.10
Paid
Date
Thu 20th Apr 2017
586840
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Thu 20th Apr 2017
586831
Type
Staffing
(Parking Volunteer)
Description
Volunteer Parking
[***] [***] Expenses
Volunteer Travel
Amount
£2.50
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
579833
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch whilst assisting MP
M [***] Volunteer exp
Amount
£3.28
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
592447
Type
Office Costs
(Stationery Purchase)
Description
Emergency Pens
Clive Lewis Office
Amount
£9.84
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
579842
Type
Staffing
(Professional Services (Staff.))
Description
Research and Policy
[***] March
Amount
£100.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
588952
Type
Staffing
(Parking Volunteer)
Description
Volunteer Parking 3/3/2017
[***] [***] Expenses
Volunteer Travel
Amount
£3.40
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Expenses for April 17
Between London & Constituency
From: London
To: Norwich
Amount
£59.10
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
565849
Type
Office Costs
(Postage Purchase)
Description
Postage - Signed for
Office Supplies
Amount
£4.45
Paid
Date
Wed 1st Mar 2017
571128
Type
Office Costs
(Postage Purchase)
Description
Postage to the House of Commons LD
General Office Expenses
Amount
£4.45
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
569381
Type
Staffing
(Professional Services (Staff.))
Description
Professional Cons Services
NP Consultant
Amount
£1,926.52
Paid
Date
Tue 28th Feb 2017
569397
Type
Staffing
(Professional Services (Staff.))
Description
Research
LS Reasearch
Amount
£100.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis Exp March 2017
Between London & Constituency
From: London
To: Norwich
Amount
£53.10
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
571077
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to and from Mills Meeting
JH Travel
Between London & Constituency
From: Norwich
To: London
Amount
£18.50
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
570607
Type
MP Travel
(Taxi)
Description
Visit in Barrack Street - No viable public transport
Clive Lewis Taxi Expenses
Within Constituency Travel
From: [***] [***] Norwich
To: Barrack Street Norwich
Amount
£5.50
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
570524
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.43
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
564290
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Consultant
Clive Lewis - NP consultancy
Amount
£1,926.52
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
569532
Type
Staffing
(Professional Services (Staff.))
Description
Research, analysis and liaison with external organisations for MP's constituency projects
Joanna [***]
Amount
£1,520.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565406
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items (RG)
Office Expenses
Amount
£20.26
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559854
Type
Staffing
(Professional Services (Staff.))
Description
Policy Casework and Research Jan
Staffing - Luke Stronach
Amount
£100.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
February 2017/ Clive Lewis Exp
Between London & Constituency
From: Norwich
To: London
Amount
£53.10
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
561263
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Portcullis House and Commons
Clive Lewis Office Travel Exp
Between London & Constituency
From: Norwich
To: London
Amount
£25.50
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
559062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis Office Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£64.30
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
561202
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 25 miles
Amount
£11.07
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
563754
Type
MP Travel
(Taxi)
Description
No viable public transport
Clive Lewis Travel Expenses
Within Constituency Travel
From: Home
To: Station
Amount
£7.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
551323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Required to attend Westminster Office
[***] [***] Travel Expenses
Staff Home Office to London
From: Norwich return
To: London return
Amount
£113.50
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
561251
Type
MP Travel
(Taxi)
Description
No Viable Transport Available
Clive Lewis Office Travel Exp
Within Constituency Travel
From: Home
To: Norwich Station
Amount
£6.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
549239
Type
Staffing
(Professional Services (Staff.))
Description
Research for month of November
Staffing
Amount
£100.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561220
Type
Office Costs
(Stationery Purchase)
Description
Sundry Stationery Items (LD)
Office Expenses
Amount
£3.99
Paid

26th November 2016 (2)
Date
Sat 26th Nov 2016
551320
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.28
Paid
Date
Sat 26th Nov 2016
553408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis Expenses Dec 16
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
561247
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst driving MP
Travel Expenses
Within Constituency Travel
Amount
£3.60
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543444
Type
Staffing
(Professional Services (Staff.))
Description
Constituency C/W Processing Services
[***] - Processing Ser
Amount
£100.00
Paid

4th November 2016 (3)
Date
Fri 4th Nov 2016
547369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis MP Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid
Date
Fri 4th Nov 2016
551315
Type
Staffing
(Parking Volunteer)
Description
Parking in Central Norwich whilst on visits with Clive Lewis
[***] [***] Volunteer Exp
Volunteer Travel
Amount
£5.40
Paid
Date
Fri 4th Nov 2016
551314
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 11 miles
Amount
£5.08
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM LTD
Clive Lewis MP Expenses
Staff Travel for Training
From: Norwich
To: London
Amount
£147.29
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
543448
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£3.92
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
535398
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Immigration Training Day
AG Training
Staff Travel for Training
From: Ipswich
To: London
Amount
£58.75
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
551264
Type
MP Travel
(Taxi)
Description
No viable public transport
Clive Lewis Expense Taxi Claim
Within Constituency Travel
From: Home
To: Norwich Station
Amount
£6.50
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Clive Lewis MP Expenses
Amount
£123.12
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
533739
Type
Staffing
(Parking Volunteer)
Description
Parking at Pottergate
[***] September
Volunteer Travel
Amount
£5.10
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
532737
Type
Staffing
(Professional Services (Staff.))
Description
Constituency C/W Processing Services
[***] - Processing Serv
Amount
£100.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
533732
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 8 miles
Amount
£3.74
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531375
Type
Staff Travel
(Car Hire MP Staff)
Description
NORFOLK CAR CLUB
Sept Exp - Clive Lewis MP
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£4.80
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
532824
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch Provision for Volunteer
[***] [***] Travel/Subs
Amount
£4.15
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521855
Type
Staffing
(Parking Volunteer)
Description
Parking at Chapelfield whilst visiting with Clive
[***] Vol - Travel
Volunteer Travel
Amount
£5.20
Paid

26th July 2016 (2)
Date
Tue 26th Jul 2016
523212
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Travel to Office Return
[***] [***] - Vol Travel Subs
Volunteer Travel
From: Norwich
To: Norwich
Amount
£4.80
Paid
Date
Tue 26th Jul 2016
525548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
End July/Aug Exp Clive Lewis
Between London & Constituency
From: Norwich
To: London
Amount
£52.20
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
532821
Type
Office Costs
(Postage Purchase)
Description
Recorded next day delivery IPSA
Postage Reimbursements
Amount
£6.45
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
532818
Type
MP Travel
(Taxi)
Description
No viable public transport
Clive Lewis Expenses
Within Constituency Travel
From: [***] [***] Norwich
To: Norwich Station
Amount
£6.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
521859
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.38
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
532810
Type
Office Costs
(Stationery Purchase)
Description
Urgent Stationery Purchase
[***] [***] Reimb
Amount
£25.29
Paid
Date
Thu 30th Jun 2016
523205
Type
Staffing
(Professional Services (Staff.))
Description
Professional Consultancy Services
Consultation by Nick Parrot
Amount
£2,889.78
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
519655
Type
Office Costs
(Postage Purchase)
Description
Recorded next day delivery
[***] [***] Expense Claim
Amount
£6.45
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520414
Type
Staff Travel
(Car Hire MP Staff)
Description
CO-WHEELS.CO.UK
Clive Lewis MP - Exp
Within Constituency Travel
From: Norwich
To: Norwich
Amount
£21.10
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
513218
Type
Accommodation
(Ground Rent)
Description
1st Months Rent for the London Property
C Lewis - Rental London Flat
Amount
£1,970.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
520053
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.18
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511774
Type
Staff Travel
(Parking MP Staff)
Description
Norwich Remain EU activities
Expenses LD
Within Constituency Travel
Amount
Notpaid
Claimed: £3.60
Not Paid : £3.60
Reason: Not Under Scheme

27th May 2016 (2)
Date
Fri 27th May 2016
519693
Type
MP Travel
(Taxi)
Description
No viable public transport
Taxi Travel
Within Constituency Travel
From: Norwich Station
To: Cambridge Street
Amount
£7.00
Paid
Date
Fri 27th May 2016
515894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
Clive Lewis Expenses - June 16
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
511781
Type
Office Costs
(Postage Purchase)
Description
Recorded parcel
Office Postage LD
Amount
£1.10
Paid
Date
Thu 26th May 2016
511786
Type
Office Costs
(Stationery Purchase)
Description
Staples
Stationery LD
Amount
£2.99
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506687
Type
Accommodation
(Council Tax)
Description
Share of Council Tax
Clive's London Flat
Amount
£200.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
512558
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.24
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
May Expenses C Lewis
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
506505
Type
Office Costs
(Postage Purchase)
Description
Postage Paid for important Docs to IPSA
[***]
Amount
£6.45
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
506489
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Constituency Office RTN
[***] [***] - Volunteer Expense
Volunteer Travel
From: Ipswich
To: Norwich
Amount
£48.10
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
511790
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 12 miles
Amount
£5.58
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
506501
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] - Volunteer
Amount
£5.65
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
506752
Type
MP Travel
(Taxi)
Description
Travel to and from London and Constituency
MP TAXI TRAVEL
Within Constituency Travel
From: Norwich Station
To: Home
Amount
£7.40
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498752
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Travel and Subs
Amount
£4.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498732
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Travel and Subs
Amount
£5.60
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
501757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O - Passenger Railways
Clive Lewis Office Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
497341
Type
Office Costs
(Postage Purchase)
Description
Special Delivery - Recorded Envelope
[***] [***] Office Purchases
Amount
£6.45
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
489894
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services related to Parliamentary duties
Parrott Consultancy
Amount
£2,889.78
Paid
Date
Wed 2nd Mar 2016
489904
Type
Office Costs
(Advertising)
Description
Design for A Board to advertise Clive Lewis MP Advice Surgery
Graphic Design A Board
Amount
£84.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Clive Lewis IPSA Card Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£58.20
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
497339
Type
MP Travel
(Taxi)
Description
Travel in Constituency back to London
Clive Lewis Taxi's Travel
Within Constituency Travel
From: Norwich Station
To: [***]
Amount
£5.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
496335
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] Subs
Amount
£5.30
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489216
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
TRAINLINE Passenger Railways
Clive Lewis Expenses
Volunteer Travel
From: Norwich
To: London
Amount
£52.48
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487631
Type
MP Travel
(Taxi)
Description
Travel in Constituency - London/Home
Clive Lewis MP Trav Reimburse
Within Constituency Travel
From: Norwich Station
To: [***]
Amount
£7.60
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481549
Type
Staff Travel
(Taxi MP Staff)
Description
Travel between house and Station
[***] [***] Travel
Staff Travel for Training
From: Bradwell
To: Great Yarmouth
Amount
£8.80
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
481894
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Constituency Office RTN-[***]
[***] [***] Travel and Subs
Volunteer Travel
From: Ipswich
To: Norwich
Amount
Repaid
Repaid : £47.80

7th January 2016 (1)
Date
Thu 7th Jan 2016
481083
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Clive Lewis Expenses
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£4.90
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
486928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£26.35
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
475960
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses
Between London & Constituency
From: Westminster
To: Liverpool Street
Amount
£4.80
Paid
Date
Mon 14th Dec 2015
481588
Type
MP Travel
(Food & Drink)
Description
Coffee - Paris - Climate Change Trip
Clive Lewis - Paris Trip
European travel MP only
1 nights
Amount
£2.27
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
481537
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Constituency Office RTN
[***] [***] - Travel and Subs
Volunteer Travel
From: Ipswich
To: Norwich
Amount
£23.90
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
481545
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Travel and Subs - [***] [***]
Amount
£5.70
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
481841
Type
Office Costs
(Const Office cleaning)
Description
Small Office Vacuum
Various Office Expenditure
Amount
£33.98
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
470523
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***] [***] - Travel Subs
Amount
£5.85
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
483813
Type
Office Costs
(Postage Purchase)
Description
Postage (recorded)
Various Office Expenditure
Amount
£6.45
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470151
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Expenses
Between London & Constituency
From: Norwich
To: London
Amount
£4.80
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
481913
Type
Accommodation
(Council Tax)
Description
Council Tax for October November
Clive Lewis Council Tax
Amount
£138.08
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
481550
Type
MP Travel
(Taxi)
Description
Travel in Constituency Home
Cabcharge Clive Lewis MP
Within Constituency Travel
From: Norwich Station
To: [***]
Amount
£5.60
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
481888
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff needed for MP Visit within constituency
Travel Misc
Within Constituency Travel
Amount
£2.60
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
461844
Type
Start Up
(Office Consumables StartUp)
Description
PURCHASE OF COAT STAND FOR NEW OFFICE
AG START UP
Amount
£29.99
Paid
Date
Fri 23rd Oct 2015
461842
Type
Office Costs
(Security)
Description
Office Keys Cut
AGREEN - OFFICE
Amount
£7.50
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461845
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
VOLUNTEER LUNCH/TRAVEL
Amount
£6.49
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
461819
Type
Start Up
(Office Consumables StartUp)
Description
Extension reel
[***] [***] - New Office exp
Amount
£9.95
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
461687
Type
Start Up
(Office Consumables StartUp)
Description
Plastic Wallet
Stationery and hardware-new of
Amount
£1.49
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
461838
Type
MP Travel
(Taxi)
Description
Constituency Travel No Public Transport Available
MP TAXI
Within Constituency Travel
From: City Centre
To: Earldom Road Norwich
Amount
£6.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459564
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services related to Parliamentary duties
Parrott Consultancy June - Sep
Amount
£3,371.40
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461146
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
[***]-Vol - Lunch/Travel
Amount
£4.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464457
Type
MP Travel
(Hotel Outside UK)
Description
LASTMINUTE.COM/UK-GBP Travel Agencies
October 2015 Expenses
European travel MP only
Amount
£190.61
Paid

27th September 2015 (2)
Date
Sun 27th Sep 2015
461816
Type
MP Travel
(Taxi)
Description
The reason for taking the taxi was no viable public transport to reach appointment in time.
Taxi Trips within constituency
Within Constituency Travel
From: Norwich
To: University Norwich
Amount
£6.00
Paid
Date
Sun 27th Sep 2015
458371
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 40 miles
Amount
£18.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
462496
Type
Office Costs
(Other)
Description
Data Protection Registration
[***] [***] Office exp
Amount
£35.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
481543
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Travel and Subs [***] [***]
Amount
£5.30
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
461680
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of Apple Computer
[***] [***] - Computer Repair
Amount
£337.20
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
461827
Type
Office Costs
(Postage Purchase)
Description
House of Commons Registered
[***] [***] Office exp
Amount
£1.10
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
461668
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Constituency Office RTN
[***] [***] Vol- Train Travel
Volunteer Travel
From: Ipswich
To: Norwich
Amount
£59.75
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
458376
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Train Travel to and from Constituency Office
[***] [***] Lunch/trav exp to 1/10
Volunteer Travel
From: Ipswich
To: Norwich
Amount
£12.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457737
Type
Office Costs
(Stationery Purchase)
Description
STATIONERY OFFICE BOOK Catalog Merchants
September 2015 Expenses
Amount
£120.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
458353
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for Volunteer
[***] [***] Lunches Final
Amount
£4.80
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452018
Type
MP Travel
(Taxi)
Description
WWW.DIALACAB.CO.UK Taxicabs and Limousines
Pay Car Aug 15 reconcile
Between London & Constituency
From: london
To: london
Amount
Repaid
Repaid : £13.60

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449055
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch up to £6.00 daily limit
Vol subs + travel: DJ
Amount
£4.80
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
448956
Type
MP Travel
(Taxi)
Description
Home to station - carrying bags
MP: all taxis 07-15
Between London & Constituency
From: Norwich
To: Norwich
Amount
£7.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£52.70
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Connecting travel to home after training
Staff:JS travel Ldn training
Staff Travel for Training
From: Gt Yarmouth
To: Norwich
Amount
£20.20
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
449114
Type
Office Costs
(Professional Services)
Description
help with and costs incurred during office set up
Office set-up help + costs: DD
Amount
£590.25
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
448949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445789
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Pay card reconcile 28-07-15
Number of nights not recorded
Amount
£408.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441614
Type
MP Travel
(Taxi)
Description
Heavy luggage so needed taxi
London to Constit travel
Between London & Constituency
From: Norwich
To: Norwich
Amount
£5.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
441448
Type
Accommodation
(Hotel London Area)
Description
Hotel acccomodation
[***]
3 nights
Amount
£396.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
449856
Type
Office Costs
(Other)
Description
Keys for office
Staff: AG office expenditure
Amount
£15.60
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CLIVE LEWIS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£52.70
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441792
Type
Accommodation
(Hotel London Area)
Description
Hotel when MP couldn't stay with friends
Allowable Hotel paid for by MP
3 nights
Amount
£397.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
448971
Type
Office Costs
(Computer HW Purchase)
Description
Backup hard disc
Staff: AG office expenditure
Amount
£69.99
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440792
Type
Office Costs
(Other Equip Purchase)
Description
MOBICITYUKL Camera and Photographic Supply Stores
Pay Card 6/7
Amount
£298.35
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
485231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CLIVE LEWIS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NORWICH
Amount
£27.50
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
434873
Type
MP Travel
(Public Tr UND)
Description
Norwich to London
MP May 2015 Travel
Between London & Constituency
From: Norwich
To: London
Amount
£3.30
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430275
Type
Office Costs
(Const Office Hire of Premises)
Description
OPEN [***] TRADING Miscellaneous and Specialty Retail Stores
Surgery venue hire
Amount
£192.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
448974
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationery
Staff: LD Office expendiute
Amount
£16.61
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
448988
Type
Office Costs
(Stationery Purchase)
Description
Printer supplies
Vol: DD Office expenditure
Amount
£24.69
Paid