Daniel Zeichner 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

20th May 2024 (1)
Date
Mon 20th May 2024
60238850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/internet, April 2024
Landline & internet package
Amount
£142.48
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60238059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/internet, March 2024
Landline & internet package
Amount
£130.88
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040883-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235054-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farming magazine subscrption (Feb-April 2024)
Amount
£40.05
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236343-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236343-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236343-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£215.28
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60235053-1
Type
Office Costs
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60235052-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60235052-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60235052-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£215.28
Paid

21st February 2024 (1)
Date
Wed 21st Feb 2024
60230609-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

11th February 2024 (1)
Date
Sun 11th Feb 2024
60230609-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th February 2024 (1)
Date
Mon 5th Feb 2024
60230609-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid

2nd February 2024 (1)
Date
Fri 2nd Feb 2024
60230609-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£215.28
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217542-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly magazine subscription, Oct - Dec 2023
Amount
£40.05
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038152-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60219600-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£120.14
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60219600-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60219600-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid
Date
Tue 5th Dec 2023
90037436-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60219600-4
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60215606-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£485.07
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60215606-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.94
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60215606-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215606-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60215606-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036762-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Nov 2023
60216207-9
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£49.61
Paid
Date
Wed 1st Nov 2023
60216207-8
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208200-1
Type
Office Costs
(Equipment - purchase)
Description
LAPTOPS DIRECT
Computer, laptop, PC, tablet & accessories
Amount
£1,055.93
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208200-2
Type
Office Costs
(Software & applications)
Description
TYPITO.COM
Amount
£247.02
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60208200-3
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£35.51
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208200-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60208200-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036054-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202736-1
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60202736-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid
Date
Mon 25th Sep 2023
60201297-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly direct debit payments to Farmers Guardian Magazine.
Amount
£40.05
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202736-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60202736-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.99
Paid
Date
Tue 5th Sep 2023
90035337-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202736-5
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60201277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60201277-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60201277-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034629-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Aug 2023
60201277-4
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60197963-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60196952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60196952-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60196952-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033963-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60190595-1
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190595-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£1,064.40
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190595-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60190595-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033205-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Jun 2023
60190645-7
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60187298-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 23rd May 2023
60189371-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£144.03
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60187298-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid
Date
Fri 19th May 2023
60182938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly direct debit payments (March - May 2023) to Farmers Guardian Magazine.
Amount
£40.05
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60187298-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60187304-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid
Date
Fri 5th May 2023
60187304-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.WILLIAM-REED.COM
Amount
£348.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032525-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60187304-4
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-23
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60181090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£130.88
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181090-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181090-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031856-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181090-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£51.99
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179568-1
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60179568-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.75
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179568-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£121.73
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60179568-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179568-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169874-2
Type
MP Travel
(Other public transport)
Description
Single bus ticket for MP´s travel to constituency meeting
Within constituency
Amount
£3.40
Paid
Date
Thu 2nd Mar 2023
90031116-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169673-1
Type
Staff Travel
(Rail)
Description
Staff member´s return travel to Westminster
Extended UK travel
From: Kings Lynn
To: London Terminals
Amount
£15.10
Paid
Date
Wed 1st Mar 2023
60179568-6
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.22
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60169701-1
Type
Staff Travel
(Rail)
Description
Staff member´s rail travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£71.80
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60171479-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£106.96
Paid
Date
Fri 17th Feb 2023
60165999-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.60
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168029-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly direct debit payments (Dec 2022-Feb 2023) to Farmers Guardian Magazine.
Amount
£40.05
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
60171479-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Sat 11th Feb 2023
60171479-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£32.82
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171479-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030445-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171479-6
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60171423-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£27.50
Paid
Date
Fri 27th Jan 2023
60166105-2
Type
Office Costs
(Insurance - contents)
Description
SPECIALIST RISK INSURA
Amount
£274.64
Paid
Date
Fri 27th Jan 2023
60166105-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KELSEY MAGAZINE SUB
Amount
£122.00
Paid
Date
Fri 27th Jan 2023
60168035-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.06
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60169867-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166105-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.22
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60169867-2
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.15
Paid
Date
Mon 23rd Jan 2023
60166105-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£406.80
Paid

20th January 2023 (4)
Date
Fri 20th Jan 2023
60169913-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£65.00
Paid
Date
Fri 20th Jan 2023
60169913-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Gatwick Airport
To: Cambridge
Amount
£25.60
Paid
Date
Fri 20th Jan 2023
60169913-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PALACE HOTEL
Amount
£65.00
Paid
Date
Fri 20th Jan 2023
60167336-2
Type
Staff Travel
(Rail)
Description
Travel accompanying MP on visit
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£12.50
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60164420-1
Type
Staff Travel
(Rail)
Description
Staff member´s return travel to Westminster office
Extended UK travel
From: Leeds
To: London Terminals
Amount
£86.39
Paid
Date
Thu 19th Jan 2023
60169913-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£8.25
Paid
Date
Thu 19th Jan 2023
60167336-1
Type
Staff Travel
(Rail)
Description
Travel accompanying MP on visit
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£12.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166105-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£155.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60169874-1
Type
MP Travel
(Parking)
Description
MP´s parking near constituency meeting
Within constituency
Amount
£1.60
Paid
Date
Fri 13th Jan 2023
60168035-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.45
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60169867-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£18.15
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60169913-5
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£87.98
Paid
Date
Wed 11th Jan 2023
60166105-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Wed 11th Jan 2023
60169913-7
Type
Staff Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: London Gatwick Airport
To: Aberdeen International Airport
Amount
£87.98
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60169922-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 99 miles
Amount
£44.91
Paid
Date
Fri 6th Jan 2023
60169867-4
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid
Date
Fri 6th Jan 2023
60166105-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid

5th January 2023 (5)
Date
Thu 5th Jan 2023
90029769-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 5th Jan 2023
60169922-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.73
Paid
Date
Thu 5th Jan 2023
60169915-1
Type
MP Travel
(Parking)
Description
MERCURE OXFORD EASTGAT
Extended UK travel
Amount
£20.00
Paid
Date
Thu 5th Jan 2023
60166105-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.99
Paid
Date
Thu 5th Jan 2023
60168035-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.69
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166105-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.88
Paid

1st January 2023 (3)
Date
Sun 1st Jan 2023
60161833-1
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£10.54
Paid
Date
Sun 1st Jan 2023
60166105-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£34.28
Paid
Date
Sun 1st Jan 2023
60166105-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£42.08
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60161809-1
Type
Staff Travel
(Rail)
Description
Staff member´s return travel to constituency office
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.10
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.22
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164494-1
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.15
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60166198-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.77
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60164494-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60161833-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161833-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£168.68
Paid

9th December 2022 (4)
Date
Fri 9th Dec 2022
60164494-3
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid
Date
Fri 9th Dec 2022
60158056-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Three months subscription to Farmers Guardian magazine.
Amount
£40.05
Paid
Date
Fri 9th Dec 2022
60158337-1
Type
Staff Travel
(Rail)
Description
Staff member’s return travel to constituency office.
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.10
Paid
Date
Fri 9th Dec 2022
60161812-1
Type
Staff Travel
(Rail)
Description
Staff member´s travel between Westminster and constituency office
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£18.85
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60164494-4
Type
MP Travel
(Parking)
Description
CAMBRIDGESHIRE COUNTY
Within constituency
Amount
£1.60
Paid
Date
Fri 2nd Dec 2022
60164686-3
Type
MP Travel
(Parking)
Description
HILTON
Within constituency
Amount
£9.00
Paid
Date
Fri 2nd Dec 2022
60164494-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid
Date
Fri 2nd Dec 2022
60166198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60164494-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£18.15
Paid
Date
Thu 1st Dec 2022
90029010-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Dec 2022
60161833-5
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60158338-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£109.79
Paid
Date
Wed 30th Nov 2022
60157065-2
Type
Staff Travel
(Rail)
Description
Staff member´s return rail travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.60
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161180-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60161820-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Norwich
Amount
£32.95
Paid
Date
Sat 26th Nov 2022
60161820-1
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Norwich
Amount
£53.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60157265-5
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.00
Paid
Date
Fri 25th Nov 2022
60164504-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157065-1
Type
Staff Travel
(Rail)
Description
Staff member´s return rail travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.60
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.42
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60161180-2
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid
Date
Fri 18th Nov 2022
60161180-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£27.50
Paid
Date
Fri 18th Nov 2022
60164504-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Fri 18th Nov 2022
60164504-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£5.40
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60161831-3
Type
MP Travel
(Other public transport)
Description
ZETTLE_ [***] [***]
Extended UK travel
Amount
£6.00
Paid
Date
Mon 14th Nov 2022
60161831-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Crewe
To: Lancaster
Amount
£22.40
Paid
Date
Mon 14th Nov 2022
60161831-2
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Crewe
To: Lancaster
Amount
£34.00
Paid

11th November 2022 (4)
Date
Fri 11th Nov 2022
60157265-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.70
Paid
Date
Fri 11th Nov 2022
60157265-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.40
Paid
Date
Fri 11th Nov 2022
60161180-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Fri 11th Nov 2022
60164504-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60161180-5
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid
Date
Thu 10th Nov 2022
60161831-5
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Crewe
Amount
£89.40
Paid
Date
Thu 10th Nov 2022
60161831-4
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Crewe
Amount
£135.50
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161180-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60158338-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£127.15
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60161180-7
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 4th Nov 2022
60164504-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152309-1
Type
Staff Travel
(Rail)
Description
Staff member’s rail travel between home and constituency office
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.10
Paid
Date
Thu 3rd Nov 2022
60161180-8
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
90028341-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Nov 2022
60161180-9
Type
MP Travel
(Other public transport)
Description
SUMUP TAXI
Extended UK travel
Amount
£60.00
Paid
Date
Tue 1st Nov 2022
60161820-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
Extended UK travel
From: London Terminals
To: Hexham
Amount
£103.60
Paid
Date
Tue 1st Nov 2022
60158338-4
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155336-1
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.15
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155336-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154233-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.72
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60155336-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid
Date
Mon 24th Oct 2022
60157265-2
Type
MP Travel
(Other public transport)
Description
Bus travel to constituency meeting.
Within constituency
Amount
£2.20
Paid
Date
Mon 24th Oct 2022
60157336-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Hexham
To: London Terminals
Amount
£6.45
Paid
Date
Mon 24th Oct 2022
60157064-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Hexham
To: London Terminals
Amount
£34.95
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154233-2
Type
Office Costs
(Software & applications)
Description
TYPITO.COM
Amount
£269.56
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
60151932-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 22nd Oct 2022
60151932-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.50
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60153648-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 21st Oct 2022
60153648-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.60
Paid
Date
Fri 21st Oct 2022
60153648-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.80
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155336-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£18.15
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60151932-3
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office.
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.60
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60155336-5
Type
MP Travel
(Parking)
Description
GRAFTON WEST CAR PARK
Within constituency
Amount
£4.80
Paid
Date
Fri 14th Oct 2022
60153648-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60155336-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 13th Oct 2022
60155336-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60154233-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid
Date
Tue 11th Oct 2022
60149775-1
Type
Staff Travel
(Rail)
Description
Staff member’s travel between home and constituency office.
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.59
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60154233-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£31.79
Paid
Date
Mon 10th Oct 2022
60157294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.46
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60155336-8
Type
MP Travel
(Parking)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 7th Oct 2022
60153648-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Oct 2022
60157064-3
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£8.20
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60155336-9
Type
MP Travel
(Parking)
Description
QUEEN ANNE TERRACE CAR
Within constituency
Amount
£3.20
Paid
Date
Tue 4th Oct 2022
90027682-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Oct 2022
60157294-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60150813-1
Type
Staff Travel
(Rail)
Description
Travel to conference with MP.
Extended UK travel
From: London Terminals
To: Stowmarket
Amount
£24.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60151277-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60151677-3
Type
MP Travel
(Parking)
Description
CAMBRIDGESHIRE COUNTY
Within constituency
Amount
£2.40
Paid
Date
Fri 30th Sep 2022
60151935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 30th Sep 2022
60157265-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147391-1
Type
Staff Travel
(Rail)
Description
Staff member´s travel between home and constituency office.
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.10
Paid
Date
Wed 28th Sep 2022
60147587-1
Type
Office Costs
(Postage & couriers)
Description
Cost to courier items between staff members home addresses.
Amount
£13.19
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60147276-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of constituency office door keys.
Amount
£19.00
Paid
Date
Tue 27th Sep 2022
60147276-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of constituency office door keys.
Amount
£6.75
Paid
Date
Tue 27th Sep 2022
60147275-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.50
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60152308-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£27.50
Paid
Date
Fri 23rd Sep 2022
60152308-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£64.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60151277-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.22
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60147277-7
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.40
Paid
Date
Fri 16th Sep 2022
60147277-8
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.40
Paid
Date
Fri 16th Sep 2022
60151935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60151277-3
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£1.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146402-1
Type
Staff Travel
(Rail)
Description
Return rail travel to Westminster
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£43.69
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60151277-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£53.27
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60147277-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.46
Paid
Date
Sun 11th Sep 2022
60151277-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60152308-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£31.79
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60147275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.32
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60151277-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 7th Sep 2022
60153023-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
London-constituency MP & Staff
From: London Terminals
To: Whittlesford Parkway
Amount
£9.55
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60151277-7
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.15
Paid
Date
Mon 5th Sep 2022
60151277-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£268.80
Paid
Date
Mon 5th Sep 2022
60151277-9
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£86.40
Paid

2nd September 2022 (4)
Date
Fri 2nd Sep 2022
60151277-10
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£3.20
Paid
Date
Fri 2nd Sep 2022
60151677-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£65.99
Paid
Date
Fri 2nd Sep 2022
60151677-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Fri 2nd Sep 2022
60151935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026944-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Sep 2022
60147277-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 117 miles
Amount
£52.92
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143680-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 207 miles
Amount
£93.47
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60147277-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.92
Paid

27th August 2022 (2)
Date
Sat 27th Aug 2022
60147274-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£124.80
Paid
Date
Sat 27th Aug 2022
60147274-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£165.97
Paid

26th August 2022 (5)
Date
Fri 26th Aug 2022
60147274-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 26th Aug 2022
60143269-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.51
Paid
Date
Fri 26th Aug 2022
60147277-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.80
Paid
Date
Fri 26th Aug 2022
60147499-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 26th Aug 2022
60147499-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£4.50
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60147274-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-89.99
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
60143269-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 19th Aug 2022
60147277-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.40
Paid
Date
Fri 19th Aug 2022
60147499-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60147274-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£129.44
Paid
Date
Thu 18th Aug 2022
60147499-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60143269-1
Type
Staff Travel
(Rail)
Description
Staff member’s travel between home and Westminster office.
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£53.60
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147981-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60141643-1
Type
Staff Travel
(Rail)
Description
Rail travel to constituency office
Extended UK travel
From: Kings Lynn
To: Cambridge
Amount
£12.10
Paid
Date
Wed 10th Aug 2022
60141756-1
Type
Staff Travel
(Rail)
Description
Staff member´s rail travel to Westminster office
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£31.29
Paid
Date
Wed 10th Aug 2022
60148540-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£31.79
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60147274-6
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£27.95
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026290-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st August 2022 (7)
Date
Mon 1st Aug 2022
60147274-8
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Mon 1st Aug 2022
60143680-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£6.38
Paid
Date
Mon 1st Aug 2022
60147274-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Mon 1st Aug 2022
60147277-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£3.20
Paid
Date
Mon 1st Aug 2022
60147981-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Mon 1st Aug 2022
60147499-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.11
Paid
Date
Mon 1st Aug 2022
60147499-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.80
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
60147274-9
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£129.99
Paid
Date
Sun 31st Jul 2022
60147274-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£160.58
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60143202-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143202-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.22
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60143679-1
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£128.50
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60138427-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£3.30
Paid
Date
Fri 15th Jul 2022
60138427-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.90
Paid
Date
Fri 15th Jul 2022
60138427-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.12
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143202-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60143202-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid
Date
Mon 11th Jul 2022
60143202-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 11th Jul 2022
60147398-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 11th Jul 2022
60143202-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£22.99
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
60143679-2
Type
MP Travel
(Parking)
Description
THEFORUMNORWICH
Extended UK travel
Amount
£6.00
Paid
Date
Sun 10th Jul 2022
60143202-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£31.79
Paid
Date
Sun 10th Jul 2022
60140060-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.78
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143679-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025639-2
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Jul 2022
90025639-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60147398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid
Date
Fri 1st Jul 2022
60143202-8
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Fri 1st Jul 2022
60143202-7
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140099-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60140743-4
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Newark North Gate
To: London Terminals
Amount
£-19.90
Paid
Date
Wed 29th Jun 2022
60140743-3
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£-54.75
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60136962-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.18
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60140743-2
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Newark North Gate
To: London Terminals
Amount
£19.90
Paid
Date
Mon 20th Jun 2022
60140743-1
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£54.75
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136962-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£124.22
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60134180-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.48
Paid
Date
Fri 17th Jun 2022
60134180-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.90
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60140099-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£1.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140099-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60140099-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£22.99
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60136961-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid
Date
Fri 10th Jun 2022
60136962-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60140099-5
Type
MP Travel
(Other public transport)
Description
WHIPPET COACHES
Within constituency
Amount
£2.20
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60136962-5
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Wed 1st Jun 2022
60136962-4
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131620-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£47.70
Paid

28th May 2022 (2)
Date
Sat 28th May 2022
60135553-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid
Date
Sat 28th May 2022
60135553-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.00
Paid

27th May 2022 (7)
Date
Fri 27th May 2022
60135553-3
Type
MP Travel
(Parking)
Description
CAMBRIDGE_CC_PARKING_
Within constituency
Amount
£1.80
Paid
Date
Fri 27th May 2022
60136960-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£3.60
Paid
Date
Fri 27th May 2022
60136960-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.80
Paid
Date
Fri 27th May 2022
60136960-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Fri 27th May 2022
60136960-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.40
Paid
Date
Fri 27th May 2022
60140060-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.00
Paid
Date
Fri 27th May 2022
60140060-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60135553-4
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60131620-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130271-5
Type
Staff Travel
(Rail)
Description
Staff member’s travel to Westminster.
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£71.40
Paid

20th May 2022 (5)
Date
Fri 20th May 2022
60130271-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 20th May 2022
60130271-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.70
Paid
Date
Fri 20th May 2022
60130271-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.52
Paid
Date
Fri 20th May 2022
60130271-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 20th May 2022
60130271-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.90
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60131620-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£187.96
Paid
Date
Thu 19th May 2022
60135553-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60135553-6
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Cambridge
To: Darlington
Amount
£36.30
Paid
Date
Wed 18th May 2022
4002521-56
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60136960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.14
Paid
Date
Fri 13th May 2022
60140060-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60135554-1
Type
MP Travel
(Other public transport)
Description
WHIPPET COACHES
Within constituency
Amount
£2.20
Paid
Date
Thu 12th May 2022
60135553-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60135554-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 10th May 2022
60131620-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024236-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd May 2022
60131620-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60128469-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Sun 1st May 2022
60128469-2
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127421-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly magazine subscription, April & May 2022
Amount
£13.35
Paid
Date
Fri 29th Apr 2022
60127419-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly magazine subscription (February, March 2022)
Amount
£23.84
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60131261-2
Type
MP Travel
(Other public transport)
Description
WHIPPET COACHES
Within constituency
Amount
£2.20
Paid
Date
Thu 28th Apr 2022
60131261-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£64.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60131270-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 118 miles
Amount
£53.19
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60131261-3
Type
MP Travel
(Parking)
Description
THEFORUMNORWICH
Extended UK travel
Amount
£4.00
Paid
Date
Sun 24th Apr 2022
60131270-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.83
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60131294-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Fri 22nd Apr 2022
60126458-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 118 miles
Amount
£53.19
Paid
Date
Fri 22nd Apr 2022
60126423-1
Type
MP Travel
(Other public transport)
Description
Bus travel to constituency meeting
Within constituency
Amount
£1.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60131261-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£20.65
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60126628-1
Type
Staff Travel
(Rail)
Description
Rail travel for attendance at Parliamentary event
Extended UK travel
From: Grantham
To: London Terminals
Amount
£30.80
Paid
Date
Wed 20th Apr 2022
60126628-2
Type
Staff Travel
(Rail)
Description
Rail travel for attendance at Parliamentary event
Extended UK travel
From: London Terminals
To: Grantham
Amount
£30.80
Paid
Date
Wed 20th Apr 2022
60126110-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£7.30
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128469-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£18.15
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128469-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.73
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60128469-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128469-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.WILLIAM-REED.COM
Amount
£325.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60128469-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£8.50
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60128469-8
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£18.30
Paid
Date
Tue 5th Apr 2022
60128469-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£5.50
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60128476-1
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: London Terminals
To: Taunton
Amount
£29.30
Paid
Date
Mon 4th Apr 2022
60128476-2
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Taunton
To: London Terminals
Amount
£33.50
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60128476-4
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Fri 1st Apr 2022
60128476-3
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Fri 1st Apr 2022
60131495-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£59.99
Paid
Date
Fri 1st Apr 2022
60131294-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60126468-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£18.15
Paid
Date
Thu 31st Mar 2022
60126847-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER
Amount
£27.49
Paid
Date
Thu 31st Mar 2022
60126110-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126468-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

29th March 2022 (6)
Date
Tue 29th Mar 2022
60126468-4
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Hull
To: Cambridge
Amount
£22.80
Paid
Date
Tue 29th Mar 2022
60126468-3
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Cambridge
To: Peterborough
Amount
£13.10
Paid
Date
Tue 29th Mar 2022
60126468-5
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Peterborough
To: Hull
Amount
£20.15
Paid
Date
Tue 29th Mar 2022
60126847-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Doncaster
Amount
£32.92
Paid
Date
Tue 29th Mar 2022
60126847-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Hull
To: London Terminals
Amount
£14.45
Paid
Date
Tue 29th Mar 2022
60126847-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Doncaster
To: Hull
Amount
£7.07
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60126850-1
Type
Staff Travel
(Rail)
Description
Staff member’s travel to constituency meeting
Within constituency
From: Bishops Stortford
To: Cambridge
Amount
£12.00
Paid
Date
Fri 25th Mar 2022
60126636-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.78
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126468-6
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£1.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123624-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£23.22
Paid

18th March 2022 (4)
Date
Fri 18th Mar 2022
60126469-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£27.50
Paid
Date
Fri 18th Mar 2022
60126469-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid
Date
Fri 18th Mar 2022
60123624-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid
Date
Fri 18th Mar 2022
60123624-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126110-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123624-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.85
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123624-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£46.55
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60126469-3
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.70
Paid
Date
Fri 11th Mar 2022
60126857-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.70
Paid
Date
Fri 11th Mar 2022
60126857-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.09
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123624-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Thu 10th Mar 2022
60126469-4
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60126093-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123624-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
KELSEY SUBSCRIPTION
Amount
£-122.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60126093-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£-52.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126093-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60126093-5
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£1.00
Paid
Date
Thu 3rd Mar 2022
60126093-4
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£64.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60123624-9
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Tue 1st Mar 2022
60123624-8
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

8th February 2022 (2)
Date
Tue 8th Feb 2022
60123291-2
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Tiverton Parkway
To: Taunton
Amount
£5.30
Paid
Date
Tue 8th Feb 2022
60123291-1
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Tiverton Parkway
To: London Terminals
Amount
£32.25
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60123291-3
Type
MP Travel
(Rail)
Description
GREATERANGLIACOM
Extended UK travel
From: Ramsgate
To: London Terminals
Amount
£9.20
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113726-7
Type
Staff Travel
(Rail)
Description
Rail travel from constituency to Westminster
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£42.70
Paid

24th January 2022 (3)
Date
Mon 24th Jan 2022
60113572-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of set of keys for constituency office
Office furniture
Amount
£63.00
Paid
Date
Mon 24th Jan 2022
60126423-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£34.02
Paid
Date
Mon 24th Jan 2022
60126423-3
Type
MP Travel
(Rail)
Description
Rail travel from visit to fishery in Essex to London
Extended UK travel
From: Colchester Town
To: London Terminals
Amount
£6.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113526-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 107 miles
Amount
£48.56
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111126-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.54
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021517-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112036-1
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111126-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.92
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60112036-2
Type
Office Costs
(Software & applications)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110090-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery items for constituency office use
Amount
£40.78
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112036-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.87
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60112036-9
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£561.60
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112036-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112036-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£70.79
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112036-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.12
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020756-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60112036-8
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Wed 1st Dec 2021
60112036-7
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

26th November 2021 (6)
Date
Fri 26th Nov 2021
60111124-10
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£17.45
Paid
Date
Fri 26th Nov 2021
60111723-1
Type
Office Costs
(Software & applications)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Fri 26th Nov 2021
60111124-11
Type
MP Travel
(Parking)
Description
PARKING FEE
Within constituency
Amount
£1.40
Paid
Date
Fri 26th Nov 2021
60113901-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid
Date
Fri 26th Nov 2021
60110078-2
Type
Staff Travel
(Rail)
Description
Rail travel to constituency meeting with MP
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£53.00
Paid
Date
Fri 26th Nov 2021
60113901-6
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.40
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60110398-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£63.58
Paid
Date
Thu 25th Nov 2021
60110398-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£100.76
Paid
Date
Thu 25th Nov 2021
60110398-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£592.80
Paid
Date
Thu 25th Nov 2021
60111124-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid

23rd November 2021 (4)
Date
Tue 23rd Nov 2021
60111130-3
Type
Dependant Travel
(Rail)
Description
Spouse´s travel to accompany MP on visit
London-constituency family & carers
From: Cambridge
To: London Terminals
Amount
£40.80
Paid
Date
Tue 23rd Nov 2021
60111124-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£42.70
Paid
Date
Tue 23rd Nov 2021
60111124-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 23rd Nov 2021
60113901-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60113726-6
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.50
Paid
Date
Fri 19th Nov 2021
60113726-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.50
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60111124-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60113726-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.20
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60111124-5
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE LEISURE
Within constituency
Amount
£2.00
Paid
Date
Fri 12th Nov 2021
60111124-4
Type
MP Travel
(Parking)
Description
PARKING FEE
Within constituency
Amount
£1.40
Paid
Date
Fri 12th Nov 2021
60113901-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 12th Nov 2021
60110089-1
Type
Staff Travel
(Rail)
Description
Staff member’s travel to constituency meeting with MP.
London-constituency MP & Staff
From: Bishops Stortford
To: Cambridge
Amount
£12.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60111124-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£141.75
Paid
Date
Wed 10th Nov 2021
60110398-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60111126-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.07
Paid
Date
Tue 9th Nov 2021
60111124-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

5th November 2021 (5)
Date
Fri 5th Nov 2021
60111447-1
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£3.00
Paid
Date
Fri 5th Nov 2021
60111130-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.40
Paid
Date
Fri 5th Nov 2021
60113726-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid
Date
Fri 5th Nov 2021
60113726-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.40
Paid
Date
Fri 5th Nov 2021
60113901-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60111124-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020085-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60111447-2
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Mon 1st Nov 2021
60110398-6
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60107674-11
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£26.50
Paid
Date
Fri 29th Oct 2021
60107674-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60107674-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 28th Oct 2021
60107674-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60101910-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for repairs to laptop
Amount
£166.38
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60102966-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60102966-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid
Date
Mon 25th Oct 2021
60107674-7
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£17.45
Paid
Date
Mon 25th Oct 2021
60107674-6
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60102966-3
Type
Office Costs
(Software & applications)
Description
TYPITO.COM
Amount
£217.44
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60107674-5
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£17.45
Paid
Date
Fri 22nd Oct 2021
60107674-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60107674-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60102315-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60101928-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 137 miles
Amount
£61.65
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60102966-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Sun 10th Oct 2021
60110078-1
Type
Staff Travel
(Rail)
Description
Rail travel to constituency meeting with MP
London-constituency MP & Staff
From: Finsbury Park
To: Cambridge
Amount
£17.60
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60107674-2
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 8th Oct 2021
60102315-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.57
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60101928-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.46
Paid
Date
Thu 7th Oct 2021
60101928-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge incurred during travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019103-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

2nd October 2021 (2)
Date
Sat 2nd Oct 2021
60102966-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£85.85
Paid
Date
Sat 2nd Oct 2021
60102966-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£98.39
Paid

1st October 2021 (6)
Date
Fri 1st Oct 2021
60102966-6
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Fri 1st Oct 2021
60107674-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Fri 1st Oct 2021
60099870-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Fri 1st Oct 2021
60099870-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Fri 1st Oct 2021
60099870-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.30
Paid
Date
Fri 1st Oct 2021
60099870-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.50
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60101640-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER.COM
Amount
£27.49
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102314-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60101688-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid
Date
Thu 23rd Sep 2021
60099650-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£286.80
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099650-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£31.67
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099650-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.94
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60101688-2
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 17th Sep 2021
60101688-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£26.50
Paid
Date
Fri 17th Sep 2021
60099651-2
Type
Staff Travel
(Parking)
Description
Staff member's parking near constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Fri 17th Sep 2021
60099653-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.68
Paid

15th September 2021 (3)
Date
Wed 15th Sep 2021
60099650-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£652.80
Paid
Date
Wed 15th Sep 2021
60101688-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 15th Sep 2021
60099650-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£652.80
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60099650-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Fri 10th Sep 2021
60101688-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60101688-6
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£17.45
Paid

3rd September 2021 (6)
Date
Fri 3rd Sep 2021
60101688-8
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£17.45
Paid
Date
Fri 3rd Sep 2021
60101640-2
Type
Office Costs
(Insurance - contents)
Description
SPECIALIST RISK INSURA
Amount
£224.64
Paid
Date
Fri 3rd Sep 2021
60099652-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£3.20
Paid
Date
Fri 3rd Sep 2021
60101688-7
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid
Date
Fri 3rd Sep 2021
60102314-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 3rd Sep 2021
60102314-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£2.10
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018372-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 2nd Sep 2021
60101640-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£98.39
Paid
Date
Thu 2nd Sep 2021
60101688-9
Type
MP Travel
(Other public transport)
Description
FIRST SOMERSET
Extended UK travel
Amount
£6.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099650-8
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Wed 1st Sep 2021
60099650-7
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60097988-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£15.27
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60101624-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£3.20
Paid
Date
Fri 27th Aug 2021
60101624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60098898-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid
Date
Thu 26th Aug 2021
60097988-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.35
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60098898-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Diss
To: Taunton
Amount
£21.60
Paid
Date
Tue 24th Aug 2021
60098898-3
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: Taunton
To: Cambridge
Amount
£28.10
Paid

21st August 2021 (2)
Date
Sat 21st Aug 2021
60097988-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£281.84
Paid
Date
Sat 21st Aug 2021
60099653-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.56
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60097988-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60094339-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 207 miles
Amount
£93.56
Paid
Date
Thu 19th Aug 2021
60099653-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60099651-1
Type
Staff Travel
(Parking)
Description
Staff member's parking near constituency meeting
Within constituency
Amount
£2.20
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60099653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60099652-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 686 miles
Amount
£308.70
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093515-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Payment for 3 months subscription to Farmers Guardian magazine
Amount
£35.76
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097988-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60099153-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£99.27
Paid
Date
Mon 9th Aug 2021
60099153-1
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£99.27
Paid
Date
Mon 9th Aug 2021
60099153-3
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£99.28
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017707-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60098898-4
Type
MP Travel
(Rail)
Description
CAMBRIDGE NORTH SST
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£17.45
Paid
Date
Mon 2nd Aug 2021
60098898-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60093530-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Sun 1st Aug 2021
60093530-2
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093530-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.48
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.46
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095327-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60095327-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 23rd Jul 2021
60094343-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.20
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60095513-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095327-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093530-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60095513-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£66.40
Paid
Date
Mon 5th Jul 2021
60095513-3
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA TRAINS
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£66.40
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60095327-4
Type
MP Travel
(Parking)
Description
PARKING FEE
Within constituency
Amount
£1.40
Paid
Date
Fri 2nd Jul 2021
60094343-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.50
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093530-5
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Thu 1st Jul 2021
90017024-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Jul 2021
60095327-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.95
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60092091-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60092091-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£27.49
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60094343-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Fri 25th Jun 2021
60092122-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60092122-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Thu 24th Jun 2021
60092091-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60090290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£114.02
Paid
Date
Wed 23rd Jun 2021
60088091-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of office security key cards
Amount
£12.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60085428-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.30
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090290-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.01
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
60090290-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 11th Jun 2021
60085428-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.19
Paid
Date
Fri 11th Jun 2021
60094343-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.20
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60090290-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Thu 10th Jun 2021
60090290-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid
Date
Thu 10th Jun 2021
60092420-1
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid
Date
Thu 10th Jun 2021
60085909-2
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090290-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090290-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.98
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60092091-5
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Sat 5th Jun 2021
60092091-4
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60085909-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.41
Paid
Date
Fri 4th Jun 2021
60090290-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.WILLIAM-REED.COM
Amount
£295.00
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
90016275-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Jun 2021
60092420-2
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Tue 1st Jun 2021
60085433-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly magazine subscription, March-May 2021, to Farmers Guardian magazine
Amount
£35.76
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60086249-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid
Date
Sun 30th May 2021
60086249-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085713-8
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£5.70
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60088348-2
Type
MP Travel
(Other public transport)
Description
STGCOACH/CTYLINK
Within constituency
Amount
£2.80
Paid
Date
Thu 27th May 2021
60088348-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086249-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.59
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086251-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.59
Paid

21st May 2021 (4)
Date
Fri 21st May 2021
60086249-4
Type
MP Travel
(Parking)
Description
GRAFTON EAST CAR PARK
Within constituency
Amount
£2.30
Paid
Date
Fri 21st May 2021
60086249-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£54.82
Paid
Date
Fri 21st May 2021
60086251-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.50
Paid
Date
Fri 21st May 2021
60085713-7
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£5.70
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086249-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.39
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60086251-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.43
Paid
Date
Fri 14th May 2021
60085713-6
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.20
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086249-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086251-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015627-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th May 2021
60085713-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.20
Paid

1st May 2021 (3)
Date
Sat 1st May 2021
60085933-1
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Sat 1st May 2021
60085286-1
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Sat 1st May 2021
60085432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK MBB
Amount
£75.00
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60085286-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£349.99
Paid
Date
Fri 30th Apr 2021
60085432-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid
Date
Fri 30th Apr 2021
60092122-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-30
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60085432-3
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£19.20
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60085286-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£77.88
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
60085432-4
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£17.45
Paid
Date
Wed 21st Apr 2021
60092122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 21st Apr 2021
60092123-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£4.20
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60085286-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.64
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60085432-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.45
Paid
Date
Thu 15th Apr 2021
60085909-1
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£1.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60085432-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 13th Apr 2021
60085713-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£3.10
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60085286-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60086251-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
90014949-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 6th Apr 2021
60086251-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.94
Paid
Date
Tue 6th Apr 2021
60092123-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.40
Paid
Date
Tue 6th Apr 2021
60092123-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.70
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60085286-6
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Thu 1st Apr 2021
60085286-7
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081910-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£25.99
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60086251-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.97
Paid
Date
Mon 29th Mar 2021
60085713-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.80
Paid

24th March 2021 (10)
Date
Wed 24th Mar 2021
60078245-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 24th Mar 2021
60078245-10
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Wed 24th Mar 2021
60078245-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 24th Mar 2021
60078245-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£179.97
Paid
Date
Wed 24th Mar 2021
60078245-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Wed 24th Mar 2021
60078245-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.60
Paid
Date
Wed 24th Mar 2021
60078245-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£534.00
Paid
Date
Wed 24th Mar 2021
60078245-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Wed 24th Mar 2021
60078245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.76
Paid
Date
Wed 24th Mar 2021
60078245-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£58.89
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081910-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.76
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077755-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly magazine subscription, Dec 2020-Feb 2021
Amount
£35.76
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081910-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ EU DIRECT-IVOI
Computer, laptop, PC, tablet & accessories
Amount
£-19.99
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60082302-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ CAMB IT SUPPORT LT
Amount
£115.00
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60081910-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 10th Mar 2021
60081910-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60082024-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60082024-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-244.80
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014172-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60082024-3
Type
Office Costs
(Software & applications)
Description
TSOHOST
Amount
£10.54
Paid
Date
Mon 1st Mar 2021
60082024-4
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60082024-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£130.80
Paid
Date
Sun 28th Feb 2021
60082024-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.39
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60079141-7
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-349.99
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60079141-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£349.99
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60079141-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£83.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60079141-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£256.80
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60079141-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£244.80
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60079141-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£182.33
Paid
Date
Mon 8th Feb 2021
60079141-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.99
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013523-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th January 2021 (8)
Date
Wed 27th Jan 2021
60072915-15
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Wed 27th Jan 2021
60072915-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£360.00
Paid
Date
Wed 27th Jan 2021
60072915-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£12.57
Paid
Date
Wed 27th Jan 2021
60072915-16
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.19
Paid
Date
Wed 27th Jan 2021
60072915-13
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£14.39
Paid
Date
Wed 27th Jan 2021
60072915-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£29.95
Paid
Date
Wed 27th Jan 2021
60072915-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£13.76
Paid
Date
Wed 27th Jan 2021
60075667-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£19.99
Paid

26th January 2021 (7)
Date
Tue 26th Jan 2021
60072914-3
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE LEISURE
Within constituency
Amount
£1.00
Paid
Date
Tue 26th Jan 2021
60072914-7
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Tue 26th Jan 2021
60072914-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 26th Jan 2021
60072914-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£219.00
Paid
Date
Tue 26th Jan 2021
60072914-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.00
Paid
Date
Tue 26th Jan 2021
60072914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.76
Paid
Date
Tue 26th Jan 2021
60072914-4
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£5.90
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60075667-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.76
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60075667-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60075667-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012866-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60075667-5
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60072997-1
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072996-2
Type
MP Travel
(Other public transport)
Description
Travel between constituency meetings
Within constituency
Amount
£2.80
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60074016-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.30
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072996-1
Type
MP Travel
(Other public transport)
Description
Travel between constituency meetings
Within constituency
Amount
£2.80
Paid

8th December 2020 (8)
Date
Tue 8th Dec 2020
60068623-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.49
Paid
Date
Tue 8th Dec 2020
60068623-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIKING UK
Amount
£25.06
Paid
Date
Tue 8th Dec 2020
60068623-9
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 8th Dec 2020
60068623-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£57.59
Paid
Date
Tue 8th Dec 2020
60068623-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.27
Paid
Date
Tue 8th Dec 2020
60068623-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.00
Paid
Date
Tue 8th Dec 2020
60068623-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.79
Paid
Date
Tue 8th Dec 2020
60068623-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.76
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60073443-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-5.49
Paid

3rd December 2020 (8)
Date
Thu 3rd Dec 2020
60067634-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.80
Paid
Date
Thu 3rd Dec 2020
60067634-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£0.80
Paid
Date
Thu 3rd Dec 2020
60067634-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 40 miles
Amount
£18.37
Paid
Date
Thu 3rd Dec 2020
60067634-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 38 miles
Amount
£17.33
Paid
Date
Thu 3rd Dec 2020
60067634-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.50
Paid
Date
Thu 3rd Dec 2020
60067634-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 42 miles
Amount
£19.08
Paid
Date
Thu 3rd Dec 2020
60067634-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 3rd Dec 2020
60067634-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.50
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60073443-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012130-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003043-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £1,269.99

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070210-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60070210-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60067631-1
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Sun 1st Nov 2020
90011464-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th October 2020 (6)
Date
Wed 28th Oct 2020
60063901-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£41.99
Paid
Date
Wed 28th Oct 2020
60063901-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£52.99
Paid
Date
Wed 28th Oct 2020
60063901-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£60.15
Paid
Date
Wed 28th Oct 2020
60063901-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 28th Oct 2020
60063901-6
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Wed 28th Oct 2020
60063901-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MAGSUBCRIPTIONS COM
Amount
£175.00
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60067631-3
Type
Office Costs
(Equipment - purchase)
Description
STAMPS4U.CO.UK
Other office equipment
Amount
£125.20
Paid
Date
Mon 26th Oct 2020
60067631-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60067631-4
Type
Office Costs
(Software & applications)
Description
TYPITO.COM
Amount
£228.51
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60067631-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60067631-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.49
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60068282-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Carrbridge
Amount
£17.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60067631-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60067631-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£428.94
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60067631-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£179.75
Paid
Date
Tue 6th Oct 2020
60067631-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TRANSPORTXTRA.COM
Amount
£160.00
Paid
Date
Tue 6th Oct 2020
60067631-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010802-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd October 2020 (7)
Date
Fri 2nd Oct 2020
60061047-4
Type
Staff Travel
(Rail)
Description
EAST MIDS RAILWAY
Extended UK travel
From: London Terminals
To: Belper
Amount
£44.90
Paid
Date
Fri 2nd Oct 2020
60061047-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] HOTEL
Amount
£69.00
Paid
Date
Fri 2nd Oct 2020
60068282-2
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£1.00
Paid
Date
Fri 2nd Oct 2020
60061047-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] HOTEL
Amount
£69.00
Paid
Date
Fri 2nd Oct 2020
60062667-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.99
Paid
Date
Fri 2nd Oct 2020
60061047-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£-40.00
Paid
Date
Fri 2nd Oct 2020
60061047-3
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
Extended UK travel
From: London Terminals
To: Belper
Amount
£44.90
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60068282-3
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£60.50
Paid
Date
Thu 1st Oct 2020
60067631-12
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60064172-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60057896-2
Type
Staff Travel
(Rail)
Description
Staff travel between constituency and Westminster
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£17.05
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60057896-1
Type
Staff Travel
(Rail)
Description
Staff travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£17.05
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60067635-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Three months Farmers Guardian magazine subscription
Amount
£35.76
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60064172-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60064172-3
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£224.64
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60064172-4
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£60.50
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60064172-6
Type
MP Travel
(Parking)
Description
SABA INFRA
Within constituency
Amount
£4.60
Paid
Date
Thu 3rd Sep 2020
60064172-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£60.50
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60064172-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£34.28
Paid
Date
Wed 2nd Sep 2020
60064172-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.99
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010076-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60060879-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£12.72
Paid
Date
Fri 28th Aug 2020
60060879-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£23.74
Paid

27th August 2020 (10)
Date
Thu 27th Aug 2020
60057301-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£406.79
Paid
Date
Thu 27th Aug 2020
60057301-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£43.19
Paid
Date
Thu 27th Aug 2020
60057301-10
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£5.40
Paid
Date
Thu 27th Aug 2020
60057301-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£71.39
Paid
Date
Thu 27th Aug 2020
60057301-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-CAMBRIDGE NEWSP
Amount
£148.20
Paid
Date
Thu 27th Aug 2020
60057301-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th Aug 2020
60057301-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Thu 27th Aug 2020
60057301-9
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE LEISURE
Within constituency
Amount
£1.00
Paid
Date
Thu 27th Aug 2020
60057301-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£584.40
Paid
Date
Thu 27th Aug 2020
60057301-6
Type
Office Costs
(Bought-in services)
Description
HAPPY SCRIBE LIMITED
Professional & consultancy
Amount
£192.00
Paid

21st August 2020 (3)
Date
Fri 21st Aug 2020
60060879-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-584.40
Paid
Date
Fri 21st Aug 2020
60060879-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.86
Paid
Date
Fri 21st Aug 2020
60060879-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid

20th August 2020 (5)
Date
Thu 20th Aug 2020
60060879-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£280.80
Paid
Date
Thu 20th Aug 2020
60060879-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Thu 20th Aug 2020
60060879-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.19
Paid
Date
Thu 20th Aug 2020
60060879-7
Type
Office Costs
(Training - staff)
Description
HIGHSPEEDTRAINING.CO.U
Amount
£36.00
Paid
Date
Thu 20th Aug 2020
60060879-10
Type
Office Costs
(Training - staff)
Description
WWW.REED.CO.UK
Amount
£10.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056633-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly direct debit for magazine subscription
Amount
£11.92
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60060879-11
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60057898-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 38 miles
Amount
£17.19
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60057898-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 38 miles
Amount
£17.19
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060879-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£45.98
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60056973-1
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid
Date
Sat 1st Aug 2020
90009383-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60056972-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£2.90
Paid
Date
Fri 31st Jul 2020
60054839-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Amount
£0.18
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60058033-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£-78.14
Paid

24th July 2020 (4)
Date
Fri 24th Jul 2020
60056972-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£4.30
Paid
Date
Fri 24th Jul 2020
60058033-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Fri 24th Jul 2020
60058033-2
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.10
Paid
Date
Fri 24th Jul 2020
60054839-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 42 miles
Amount
£18.68
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056973-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

17th July 2020 (4)
Date
Fri 17th Jul 2020
60056633-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly direct debit for magazine subscription
Amount
£11.92
Paid
Date
Fri 17th Jul 2020
60056972-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£1.50
Paid
Date
Fri 17th Jul 2020
60056972-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£5.00
Paid
Date
Fri 17th Jul 2020
60054839-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 49 miles
Amount
£22.19
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058033-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£17.05
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60058033-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60058033-6
Type
Office Costs
(Software & applications)
Description
ILLUSTRATOR
Amount
£30.34
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 139 miles
Amount
£62.46
Paid

4th July 2020 (3)
Date
Sat 4th Jul 2020
60056969-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting with MP
Within constituency
Amount
£2.10
Paid
Date
Sat 4th Jul 2020
60058033-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
SCRIBD.COM
Amount
£9.99
Paid
Date
Sat 4th Jul 2020
60054839-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 42 miles
Amount
£18.68
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008766-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Jul 2020
60058033-8
Type
Office Costs
(Software & applications)
Description
WHYPAY LTD
Amount
£9.60
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60054838-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£17.70
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054838-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60056633-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly direct debit for magazine subscription
Amount
£11.92
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60054838-4
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£85.68
Paid
Date
Mon 15th Jun 2020
60054838-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60054838-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
SCRIBD NETHERLANDS BV
Amount
£9.99
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008213-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-94
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60050357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Tue 19th May 2020
60050357-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60056633-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly direct debit for magazine subscription
Amount
£11.92
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60050357-3
Type
Office Costs
(Stationery & printing)
Description
SUMUP TARGET PRINT LTD
Amount
£18.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60050357-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.38
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60050357-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
WILLIAM REED PUBLISHIN
Amount
£295.90
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60050357-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.86
Paid
Date
Wed 6th May 2020
60050357-6
Type
Office Costs
(Stationery & printing)
Description
BAKER ROSS
Amount
£17.90
Paid
Date
Wed 6th May 2020
90007603-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

5th May 2020 (10)
Date
Tue 5th May 2020
60046346-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£7.20
Paid
Date
Tue 5th May 2020
60046346-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£4.44
Paid
Date
Tue 5th May 2020
60046346-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£61.97
Paid
Date
Tue 5th May 2020
60046346-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£80.39
Paid
Date
Tue 5th May 2020
60046346-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£76.78
Paid
Date
Tue 5th May 2020
60046346-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£143.14
Paid
Date
Tue 5th May 2020
60046346-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.12
Paid
Date
Tue 5th May 2020
60046346-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.77
Paid
Date
Tue 5th May 2020
60046346-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£96.88
Paid
Date
Tue 5th May 2020
60046346-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£84.76
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60050357-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
SCRIBD NETHERLANDS BV
Amount
£11.99
Paid

27th April 2020 (8)
Date
Mon 27th Apr 2020
60045688-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£106.79
Paid
Date
Mon 27th Apr 2020
60045688-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£244.80
Paid
Date
Mon 27th Apr 2020
60045688-6
Type
Office Costs
(Equipment - purchase)
Description
THE GUARDIAN BOOKSHOP
Other office equipment
Amount
£21.00
Paid
Date
Mon 27th Apr 2020
60045688-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Mon 27th Apr 2020
60045688-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.49
Paid
Date
Mon 27th Apr 2020
60045688-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£17.87
Paid
Date
Mon 27th Apr 2020
60045688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£98.89
Paid
Date
Mon 27th Apr 2020
60045688-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.39
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60048205-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.66
Paid

10th April 2020 (3)
Date
Fri 10th Apr 2020
60044342-2
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel to constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 10th Apr 2020
60044342-1
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel to constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 10th Apr 2020
60044342-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60048205-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SCRIBD NETHERLANDS BV
Amount
£11.99
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006923-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60048205-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60048205-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60046740-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL CLAUDIA980 EBA
Computer, laptop, PC, tablet & accessories
Amount
£8.28
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044190-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60044190-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60043606-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.77
Paid
Date
Fri 6th Mar 2020
60043606-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.52
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044190-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£99.50
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006271-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th February 2020 (4)
Date
Sat 29th Feb 2020
60038068-4
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£40.40
Paid
Date
Sat 29th Feb 2020
60038068-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Sat 29th Feb 2020
60038068-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.48
Paid
Date
Sat 29th Feb 2020
60038068-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£3.68
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60035973-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.36
Paid
Date
Fri 28th Feb 2020
60042796-3
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60037527-1
Type
Staff Travel
(Rail)
Description
Travel between constituency and Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£40.40
Paid
Date
Tue 25th Feb 2020
60037527-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.28
Paid
Date
Tue 25th Feb 2020
60037527-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.68
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60039852-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 21st Feb 2020
60039241-5
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.80
Paid
Date
Fri 21st Feb 2020
60042796-2
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.97
Paid

17th February 2020 (8)
Date
Mon 17th Feb 2020
60036496-5
Type
MP Travel
(Parking)
Description
CAMBRIDGESHIRE COUNTY
Within constituency
Amount
£4.20
Paid
Date
Mon 17th Feb 2020
60036496-7
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£3.20
Paid
Date
Mon 17th Feb 2020
60036496-8
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.50
Paid
Date
Mon 17th Feb 2020
60036496-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 17th Feb 2020
60036496-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£33.00
Paid
Date
Mon 17th Feb 2020
60036496-6
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£60.50
Paid
Date
Mon 17th Feb 2020
60036496-4
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£99.50
Paid
Date
Mon 17th Feb 2020
60036496-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£99.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60035973-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60039241-3
Type
MP Travel
(Other public transport)
Description
Single bus fare to constituency meeting
Within constituency
Amount
£2.80
Paid
Date
Thu 13th Feb 2020
60039250-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£365.35
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
60042796-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 12th Feb 2020
60039250-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£136.80
Paid
Date
Wed 12th Feb 2020
60039250-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.99
Paid
Date
Wed 12th Feb 2020
60039250-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£365.35
Paid

11th February 2020 (4)
Date
Tue 11th Feb 2020
60035369-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£491.54
Paid
Date
Tue 11th Feb 2020
60035369-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.30
Paid
Date
Tue 11th Feb 2020
60035369-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
RBI QSS SUBS
Amount
£72.00
Paid
Date
Tue 11th Feb 2020
60035369-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.87
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035973-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035973-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039241-2
Type
MP Travel
(Other public transport)
Description
Single bus fare to constituency meeting
Within constituency
Amount
£2.80
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005813-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60035973-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 3rd Feb 2020
60042998-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£95.90
Paid

31st January 2020 (6)
Date
Fri 31st Jan 2020
60036125-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP Surgery on 31/01/2020
Amount
£12.00
Paid
Date
Fri 31st Jan 2020
60033602-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Fri 31st Jan 2020
60032922-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£8.60
Paid
Date
Fri 31st Jan 2020
60039238-1
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid
Date
Fri 31st Jan 2020
60039238-2
Type
MP Travel
(Parking)
Description
WWW.MYRINGGO.CO.UK
Within constituency
Amount
£2.90
Paid
Date
Fri 31st Jan 2020
60039241-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60039241-1
Type
MP Travel
(Other public transport)
Description
Single bus fare to constituency meeting
Within constituency
Amount
£2.80
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60032922-3
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£1.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60033602-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid
Date
Fri 24th Jan 2020
60032923-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Fri 24th Jan 2020
60032923-5
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036987-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Thu 23rd Jan 2020
60036987-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60032922-2
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£44.30
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60033602-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 17th Jan 2020
60032922-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting.
Within constituency
Amount
£2.43
Paid
Date
Fri 17th Jan 2020
60032923-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032923-2
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel within Cambridge to constituency meeting.
Within constituency
Amount
£2.80
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60033602-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032923-1
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel within Cambridge to constituency meeting.
Within constituency
Amount
£2.80
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60031145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£36.88
Paid
Date
Wed 8th Jan 2020
60031145-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.48
Paid
Date
Wed 8th Jan 2020
60031145-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CAMBRIDGE CITY COUNCIL
Amount
£19.80
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60033602-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005293-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60033602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60032280-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 20th Dec 2019
60032923-6
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel within Cambridge to constituency meeting.
Within constituency
Amount
£2.80
Paid
Date
Fri 20th Dec 2019
60032923-7
Type
MP Travel
(Other public transport)
Description
Single bus fare for staff travel within Cambridge to constituency meeting.
Within constituency
Amount
£2.80
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60032280-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032280-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004661-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£124.48
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60030441-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£187.20
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60026068-2
Type
MP Travel
(Other public transport)
Description
Bus fare for travel between constituency meetings
Within constituency
Amount
£1.50
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004034-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 1st Nov 2019
60031377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 1st Nov 2019
60026068-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 1st Nov 2019
60030441-2
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE LEISURE
Within constituency
Amount
£1.00
Paid

31st October 2019 (8)
Date
Thu 31st Oct 2019
60031149-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 31st Oct 2019
60025136-3
Type
Staff Travel
(Rail)
Description
Staff member's rail travel between home and Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£40.50
Paid
Date
Thu 31st Oct 2019
60025136-4
Type
Staff Travel
(Rail)
Description
Staff member's rail travel between home and Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£28.30
Paid
Date
Thu 31st Oct 2019
60024832-10
Type
MP Travel
(Other public transport)
Description
Bus fare for travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Thu 31st Oct 2019
60030441-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 31st Oct 2019
60030441-1
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Thu 31st Oct 2019
60025136-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.50
Paid
Date
Thu 31st Oct 2019
60025136-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Purchase of refuse sacks for constituency office
Amount
£2.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60031149-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60025135-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 25th Oct 2019
60024832-8
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 25th Oct 2019
60024832-9
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£3.60
Paid

24th October 2019 (6)
Date
Thu 24th Oct 2019
60024832-7
Type
MP Travel
(Other public transport)
Description
Bus fare for travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Thu 24th Oct 2019
60024118-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.44
Paid
Date
Thu 24th Oct 2019
60024118-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 24th Oct 2019
60024118-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Thu 24th Oct 2019
60024118-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Thu 24th Oct 2019
60024118-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60026149-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL ILIFFEMEDIA
Amount
£43.68
Paid
Date
Wed 23rd Oct 2019
60026149-8
Type
Office Costs
(Software & applications)
Description
TYPITO.COM
Amount
£232.57
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023810-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP Surgery on 18/10/2019
Amount
£31.25
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60025135-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Mon 21st Oct 2019
60028258-10
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£4.00
Paid
Date
Mon 21st Oct 2019
60028258-9
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60028258-8
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid
Date
Fri 18th Oct 2019
60024832-6
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 18th Oct 2019
60025135-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 18th Oct 2019
60028258-7
Type
MP Travel
(Parking)
Description
[***]
European Travel
Amount
£6.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60028258-6
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£214.00
Paid
Date
Thu 17th Oct 2019
60026149-7
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£488.88
Paid
Date
Thu 17th Oct 2019
60026149-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£626.70
Paid

14th October 2019 (14)
Date
Mon 14th Oct 2019
60026149-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.47
Paid
Date
Mon 14th Oct 2019
60022911-12
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£58.50
Paid
Date
Mon 14th Oct 2019
60022911-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.88
Paid
Date
Mon 14th Oct 2019
60022911-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£172.18
Paid
Date
Mon 14th Oct 2019
60022911-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£277.01
Paid
Date
Mon 14th Oct 2019
60031149-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Mon 14th Oct 2019
60022911-11
Type
MP Travel
(Rail)
Description
MARYLEBONE SSTP
Extended UK travel
From: London Terminals
To: Warwick Parkway
Amount
£20.65
Paid
Date
Mon 14th Oct 2019
60022911-2
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.50
Paid
Date
Mon 14th Oct 2019
60022911-3
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Mon 14th Oct 2019
60022911-4
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£1.60
Paid
Date
Mon 14th Oct 2019
60022911-5
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Mon 14th Oct 2019
60022911-6
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.50
Paid
Date
Mon 14th Oct 2019
60022911-1
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£1.60
Paid
Date
Mon 14th Oct 2019
60024610-1
Type
Staff Travel
(Rail)
Description
Return rail travel between constituency and Westminster
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£17.60
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60031149-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
60025135-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 11th Oct 2019
60031149-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 11th Oct 2019
60024832-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 11th Oct 2019
60024832-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.10
Paid
Date
Fri 11th Oct 2019
60024832-5
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
60028258-5
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE CITY COU
Within constituency
Amount
£3.20
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025135-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026149-4
Type
Office Costs
(Stationery & printing)
Description
ASAP STAMPS LTD.
Amount
£5.34
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026149-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£297.68
Paid

7th October 2019 (5)
Date
Mon 7th Oct 2019
60026068-3
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.10
Paid
Date
Mon 7th Oct 2019
60028258-3
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE CITY COU
Within constituency
Amount
£4.00
Paid
Date
Mon 7th Oct 2019
60026149-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£228.40
Paid
Date
Mon 7th Oct 2019
60026149-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£266.71
Paid
Date
Mon 7th Oct 2019
60028258-4
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£97.00
Paid

5th October 2019 (3)
Date
Sat 5th Oct 2019
60023809-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.92
Paid
Date
Sat 5th Oct 2019
60024832-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Sat 5th Oct 2019
60028258-2
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£2.80
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60026065-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Fri 4th Oct 2019
60024832-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60029939-1
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£4.00
Paid
Date
Fri 4th Oct 2019
60028258-1
Type
MP Travel
(Parking)
Description
GRAND ARCADE CAR PARK
Within constituency
Amount
£4.90
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026065-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003385-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021325-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP Surgery
Amount
£45.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

28th September 2019 (2)
Date
Sat 28th Sep 2019
60023099-4
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£4.30
Paid
Date
Sat 28th Sep 2019
60017817-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60017817-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023808-7
Type
MP Travel
(Other public transport)
Description
Bus travel within Cambridge for travel between constituency meetings
Within constituency
Amount
£2.20
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60024288-4
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£58.50
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60017817-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£46.31
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023808-5
Type
MP Travel
(Other public transport)
Description
Bus travel within Cambridge for travel between constituency meetings
Within constituency
Amount
£2.80
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024288-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60023808-4
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 6th Sep 2019
60023099-2
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 6th Sep 2019
60017817-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60023808-3
Type
MP Travel
(Other public transport)
Description
Bus travel within Cambridge for travel between constituency meetings
Within constituency
Amount
£2.80
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
60024288-1
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£224.64
Paid
Date
Tue 3rd Sep 2019
60023099-1
Type
Staff Travel
(Rail)
Description
Staff member's return travel from home to Westminster office
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£39.30
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60017817-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 2nd Sep 2019
60024288-3
Type
MP Travel
(Railcard)
Description
GREATER ANGLIA
Amount
£97.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002683
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60016830-1
Type
Office Costs
(Training - staff)
Description
Digital training for MP's staff
Amount
£875.00
Paid

22nd August 2019 (8)
Date
Thu 22nd Aug 2019
60016254-1
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£2.50
Paid
Date
Thu 22nd Aug 2019
60016254-2
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£4.00
Paid
Date
Thu 22nd Aug 2019
60016254-6
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£2.50
Paid
Date
Thu 22nd Aug 2019
60016254-7
Type
MP Travel
(Parking)
Description
3C_ Addenbrookes Hospi
Within constituency
Amount
£3.10
Paid
Date
Thu 22nd Aug 2019
60016254-8
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid
Date
Thu 22nd Aug 2019
60016254-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 22nd Aug 2019
60016254-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO SST
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£22.40
Paid
Date
Thu 22nd Aug 2019
60016254-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
Extended UK travel
From: London Terminals
To: Hatfield (Herts)
Amount
£10.40
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60020169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.48
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015576-3
Type
Staff Travel
(Rail)
Description
Rail travel to London (Westminster office)
London-constituency MP & Staff
From: Ely
To: London Terminals
Amount
£40.50
Paid

13th August 2019 (10)
Date
Tue 13th Aug 2019
60015234-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.14
Paid
Date
Tue 13th Aug 2019
60015234-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
WP-CAMBRIDGE NEWSP
Amount
£106.00
Paid
Date
Tue 13th Aug 2019
60015234-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£439.98
Paid
Date
Tue 13th Aug 2019
60015234-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£40.79
Paid
Date
Tue 13th Aug 2019
60015234-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.15
Paid
Date
Tue 13th Aug 2019
60015234-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-305.41
Paid
Date
Tue 13th Aug 2019
60015234-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-310.80
Paid
Date
Tue 13th Aug 2019
60015234-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-355.99
Paid
Date
Tue 13th Aug 2019
60015234-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.84
Paid
Date
Tue 13th Aug 2019
60015234-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TRANSPORTXTRA.COM
Amount
£144.00
Paid

9th August 2019 (5)
Date
Fri 9th Aug 2019
60016833-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 9th Aug 2019
60020169-2
Type
MP Travel
(Parking)
Description
3C_ CAMBRIDGE CITY COU
Within constituency
Amount
£2.40
Paid
Date
Fri 9th Aug 2019
60023808-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.40
Paid
Date
Fri 9th Aug 2019
60023808-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Fri 9th Aug 2019
60015726-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire for MP Surgery on 09/08/2019
Amount
£17.50
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60015576-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Fri 2nd Aug 2019
60015576-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.50
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002062
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60016833-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Tue 30th Jul 2019
60013799-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.07
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
60014758-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Fri 26th Jul 2019
60013799-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.35
Paid
Date
Fri 26th Jul 2019
60015727-1
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Fri 26th Jul 2019
60015727-2
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid

23rd July 2019 (3)
Date
Tue 23rd Jul 2019
60015576-5
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£2.50
Paid
Date
Tue 23rd Jul 2019
60015576-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 23rd Jul 2019
4000347-11
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

22nd July 2019 (12)
Date
Mon 22nd Jul 2019
60015576-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Mon 22nd Jul 2019
60012326-2
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Mon 22nd Jul 2019
60012326-3
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£5.60
Paid
Date
Mon 22nd Jul 2019
60012326-4
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Mon 22nd Jul 2019
60012326-5
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.80
Paid
Date
Mon 22nd Jul 2019
60012326-6
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Mon 22nd Jul 2019
60012326-7
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Mon 22nd Jul 2019
60012326-8
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Mon 22nd Jul 2019
60012326-1
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£3.00
Paid
Date
Mon 22nd Jul 2019
60013798-6
Type
MP Travel
(Other public transport)
Description
Bus fare for travel between constituency meetings
Within constituency
Amount
£1.80
Paid
Date
Mon 22nd Jul 2019
60012326-9
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Mon 22nd Jul 2019
60012326-10
Type
MP Travel
(Other public transport)
Description
Single bus fare for travel between constituency meetings
Within constituency
Amount
£2.80
Paid

19th July 2019 (4)
Date
Fri 19th Jul 2019
60015576-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 19th Jul 2019
60013798-3
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 19th Jul 2019
60016831-3
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 19th Jul 2019
60016831-5
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014758-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

16th July 2019 (4)
Date
Tue 16th Jul 2019
60013799-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 147 miles
Amount
£66.56
Paid
Date
Tue 16th Jul 2019
60014758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Tue 16th Jul 2019
60015576-4
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid
Date
Tue 16th Jul 2019
60016831-1
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£1.20
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60011522-4
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£2.30
Paid
Date
Mon 15th Jul 2019
60011530-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP Surgery on 12/07/2017
Amount
£15.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60014758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 12th Jul 2019
60013799-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid
Date
Fri 12th Jul 2019
60013798-2
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£0.60
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-236
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£127.02
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60013799-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 5th Jul 2019
60013798-5
Type
MP Travel
(Other public transport)
Description
Bus fare for travel between constituency meetings
Within constituency
Amount
£1.00
Paid
Date
Fri 5th Jul 2019
60015235-2
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013798-1
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£2.10
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60013799-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 3rd Jul 2019
60015235-1
Type
Staff Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£4.80
Paid
Date
Wed 3rd Jul 2019
90001395
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60013799-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 1st Jul 2019
60013798-4
Type
MP Travel
(Other public transport)
Description
Day Rover bus ticket for travel between constituency meetings
Within constituency
Amount
£4.50
Paid
Date
Mon 1st Jul 2019
60016832-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£119.99
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60011527-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid
Date
Fri 28th Jun 2019
60011522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 28th Jun 2019
60012325-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.78
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012325-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60011522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Jun 2019
60011527-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Fri 21st Jun 2019
60012325-3
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid
Date
Fri 21st Jun 2019
60012325-4
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£2.30
Paid
Date
Fri 21st Jun 2019
60012325-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£194.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60009986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£88.94
Paid
Date
Thu 20th Jun 2019
60009986-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CAMBRIDGE CITY COUNCIL
Amount
£11.95
Paid

18th June 2019 (16)
Date
Tue 18th Jun 2019
60007686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.73
Paid
Date
Tue 18th Jun 2019
60007686-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£37.04
Paid
Date
Tue 18th Jun 2019
60007686-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Tue 18th Jun 2019
60007686-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Tue 18th Jun 2019
60007686-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.00
Paid
Date
Tue 18th Jun 2019
60007687-1
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Tue 18th Jun 2019
60007687-2
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£1.00
Paid
Date
Tue 18th Jun 2019
60007687-3
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Tue 18th Jun 2019
60007687-4
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Tue 18th Jun 2019
60007687-5
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Tue 18th Jun 2019
60007687-6
Type
MP Travel
(Other public transport)
Description
Bus travel between constituency meetings
Within constituency
Amount
£2.80
Paid
Date
Tue 18th Jun 2019
60007687-10
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.80
Paid
Date
Tue 18th Jun 2019
60007687-11
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Tue 18th Jun 2019
60007687-7
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£4.20
Paid
Date
Tue 18th Jun 2019
60007687-8
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£0.70
Paid
Date
Tue 18th Jun 2019
60007687-9
Type
MP Travel
(Parking)
Description
Parking near constituency meeting
Within constituency
Amount
£1.20
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60011522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.09
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007690-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for MP Surgery on 28/06/2019
Amount
£24.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60011527-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60011527-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 7th Jun 2019
60008401-1
Type
Staff Travel
(Rail)
Description
Travel between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£17.30
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005668-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire for MP Sugery on 07/06/2019
Amount
£8.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60009986-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£338.36
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000696
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008417-7
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£117.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60007102-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60008417-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£355.99
Paid
Date
Tue 28th May 2019
60007102-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008417-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

20th May 2019 (3)
Date
Mon 20th May 2019
60007102-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.54
Paid
Date
Mon 20th May 2019
60007102-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CAMBRIDGE CITY COUNCIL
Amount
£19.80
Paid
Date
Mon 20th May 2019
60006070-2
Type
Staff Travel
(Other public transport)
Description
Bus travel between constituency meetings with MP
Within constituency
Amount
£4.50
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60008417-4
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£4.90
Paid
Date
Fri 17th May 2019
60006070-1
Type
Staff Travel
(Other public transport)
Description
Bus travel between constituency meetings with MP
Within constituency
Amount
£4.50
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60008417-2
Type
MP Travel
(Parking)
Description
NCP LTD
Within constituency
Amount
£8.00
Paid
Date
Fri 10th May 2019
60008417-3
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£4.90
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60008417-1
Type
MP Travel
(Parking)
Description
3C_ Cambridge City Cou
Within constituency
Amount
£2.40
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000049
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60003935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 26th Apr 2019
60005114-1
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£4.90
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005114-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£58.50
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005114-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003933-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£98.61
Paid

18th April 2019 (3)
Date
Thu 18th Apr 2019
60003036-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Thu 18th Apr 2019
60005114-4
Type
MP Travel
(Parking)
Description
CAMBRIDGE CITY COUNCIL
Within constituency
Amount
£4.00
Paid
Date
Thu 18th Apr 2019
60005114-5
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£5.90
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001769-2
Type
Staff Travel
(Rail)
Description
Off-Peak Day Return for staff travel between Westminster and constituency office
London-constituency MP & Staff
From: London Terminals
To: CAMBRIDGE NORTH
Amount
£17.30
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60003036-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 12th Apr 2019
60003935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 12th Apr 2019
60001788-3
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£0.60
Paid

5th April 2019 (4)
Date
Fri 5th Apr 2019
60003935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.83
Paid
Date
Fri 5th Apr 2019
60001788-2
Type
Staff Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Within constituency
Amount
£0.60
Paid
Date
Fri 5th Apr 2019
60005114-6
Type
MP Travel
(Parking)
Description
Grand arcade car park
Within constituency
Amount
£2.50
Paid
Date
Fri 5th Apr 2019
60001788-1
Type
Staff Travel
(Other public transport)
Description
Bus travel within Cambridge between constituency meetings
Within constituency
Amount
£2.80
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003036-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.40
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60003031-1
Type
Staff Travel
(Rail)
Description
Travel from constituency office to Westminster
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£33.90
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
716768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.18
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
724470
Type
MP Travel
(Parking)
Description
3C_ Cambridge Leisure
IPSA Card March 2019
Within Constituency Travel
Amount
£1.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60005026-2
Type
Staff Travel
(Mileage - car)
Amount
£42.44
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60005026-1
Type
Staff Travel
(Mileage - car)
Amount
£13.91
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718459
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel March 2019
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
716771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery on 08/03/2019
Office costs March 2019
Amount
£26.40
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
60001769-1
Type
Staff Travel
(Rail)
Description
Off-Peak Day Return for staff travel between Westminster and constituency office
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£17.30
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
712859
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to home address
GL travel Feb 2019
Extended Travel
From: London
To: Ipswich
Amount
£34.65
Paid
Date
Mon 11th Feb 2019
711944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery on 08/02/2019
Venure hire Feb 2019
Amount
£8.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711945
Type
MP Travel
(Public Tr BUS)
Description
Bus fare between constituency meetings
Staff Travel Jan Feb 2019
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
726210
Type
MP Travel
(Parking)
Description
Grand arcade car park
IPSA Card Feb 2019
Within Constituency Travel
Amount
£4.80
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
704132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705078
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery on 11/01/2019
Surgery payment, Jan 2019
Amount
£26.40
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704131
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel Jan 2019
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709891
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA Card Jan 2019
Amount
£467.22
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAMBRIDGE NORTH SST
IPSA Card Dec 2018
Between London & Constituency
From: Cambridge
To: London
Amount
£32.20
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
700040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.93
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696526
Type
MP Travel
(Public Tr BUS)
Description
Bus fare for travel between constituency meetings.
Staff Travel Dec 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£1.80
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696524
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of batteries for constituency office use
Office Costs Dec 2018
Amount
£4.20
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695351
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Nov 2018
Between London & Constituency
From: London Underground
To: London Underground
Amount
£50.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
691609
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel Nov 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery on 23/11/2018
Surgery payment Nov 2018
Amount
£26.40
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685983
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel Oct 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684299
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery on 14/09/2018
Surgery payments Sept 2018
Amount
£52.80
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685570
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 19 miles
Amount
£8.64
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
689019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CAMBRIDGE CITY COUNCIL
IPSA Card Oct 2018
Amount
£9.65
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
680928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.96
Paid
Date
Fri 7th Sep 2018
680878
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Staff Travel Sept 2018
Within Constituency Travel
Amount
£1.20
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682647
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA
IPSA Card September 2018
Amount
£188.00
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
677420
Type
MP Travel
(Parking)
Description
Grand arcade car park
IPSA Card Aug 2018
Within Constituency Travel
Amount
£7.10
Paid
Date
Fri 3rd Aug 2018
674632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.30
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel to meeting with MP
Staff Travel August 2018
Extended Travel
From: Cambridge North
To: Ely
Amount
£6.50
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
672088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY KGX SST
IPSA Card July 2018
Between London & Constituency
From: Cambridge
To: London
Amount
£16.10
Paid
Date
Tue 24th Jul 2018
668151
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel July 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£1.80
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
670211
Type
Office Costs
(Training MP Staff)
Description
Staff training course
Office Costs July August 2018
Amount
£540.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
660014
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For staff member' travel to Westminster office
Staff Travel May June 2018
Extended Travel
From: London Underground
To: London Underground
Amount
£8.30
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666990
Type
Office Costs
(Other)
Description
VIKING
IPSA Card June 2018
Amount
£15.59
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
657516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail fare for staff travel between Westminster and constituency office
Staff Travel (RR) May 2018
Between London & Constituency
From: London
To: Cambridge
Amount
£16.90
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
657518
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of suspension files for office use
Office costs May 2018
Amount
£15.90
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
661689
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card May 2018
Between London & Constituency
From: London Underground
To: London Underground
Amount
£50.00
Paid
Date
Wed 2nd May 2018
655603
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel May 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.80
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
650184
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel April 2018
Within Constituency Travel
Amount
£1.20
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
655450
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 53 miles
Amount
£23.72
Paid

10th April 2018 (2)
Date
Tue 10th Apr 2018
649834
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 10th Apr 2018
654494
Type
MP Travel
(Parking)
Description
THEFORUMNORWICH
IPSA Card April 2018
Extended Travel
Amount
£4.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
649820
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.60
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card March 2018
Amount
£40.85
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642306
Type
MP Travel
(Parking)
Description
Parking ticket for parking near constituency meeting
Staff Travel March 2018
Within Constituency Travel
Amount
£2.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
637418
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel Jan/Feb 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£2.60
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery
Office Costs Feb March 2018
Amount
£39.60
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.62
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641297
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card Feb 2018
Between London & Constituency
From: London Underground
To: London Underground
Amount
£50.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635731
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA
IPSA Card Jan 2018
Amount
£151.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
632723
Type
MP Travel
(Public Tr BUS)
Description
Bus travel between constituency meetings
Staff Travel Jan 2018
Within Constituency Travel
From: Within Cambridge
To: Within Cambridge
Amount
£3.30
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
629223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629227
Type
Office Costs
(Internet Usage/Rental)
Description
Quarterly constituency office broadband
Office (broadband) Jan 2018
Amount
£103.32
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629335
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC KGX STN
IPSA Card Dec 2017
Amount
£55.50
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
629224
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel Dec 2017
Within Constituency Travel
Amount
£2.90
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
629222
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.39
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
629225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
619161
Type
Office Costs
(Furniture Purchase)
Description
Set of constituency office door keys
Office Costs Oct/Nov 2017 (JD)
Amount
£26.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
629226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery
Surgery room hire (Dec 2017)
Amount
£22.48
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
619194
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel November 2017
Within Constituency Travel
Amount
£2.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CAMBRIDGE NORTH SST
IPSA Card Nov 2017
Within Constituency Travel
From: Cambridge North
To: Cambridge
Amount
£1.50
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
615347
Type
MP Travel
(Parking)
Description
[***]C_ Cambridge City Cou
IPSA Card 02/10 to 24/10 2017
Within Constituency Travel
Amount
£2.60
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
609801
Type
MP Travel
(Public Tr BUS)
Description
Bus fare for travel on to constituency meeting
Travel Sept Oct 2017
Within Constituency Travel
From: Cambridge Rail Station
To: Cambridge city
Amount
£1.70
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607656
Type
Office Costs
(Const Office Buildings Insur.)
Description
WWW.AVIVA.CO.UK
IPSA Card 31 Aug - 23 Sept 17
Amount
£224.64
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
616451
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill for constituency office broadband services
Office Costs Sept 2017
Amount
£106.84
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
599858
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail fare for travel between staff member's home and Westminster
Staff Travel August 2017
Between London & Constituency
From: St Neots
To: London
Amount
£32.90
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
591610
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel July 2017
Within Constituency Travel
Amount
£1.00
Paid

26th July 2017 (3)
Date
Wed 26th Jul 2017
601580
Type
MP Travel
(Parking)
Description
VINCI ADDENBROOKES HOS
IPSA Card 25/07 to 24/08 2017
Within Constituency Travel
Amount
£4.00
Paid
Date
Wed 26th Jul 2017
609814
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel 26/07 to 08/09 17
Within Constituency Travel
Amount
£1.00
Paid
Date
Wed 26th Jul 2017
598992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.93
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
592252
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 216 miles
Amount
£97.20
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594806
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
IPSA Card 4th to 24th July 17
Amount
£184.80
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
586838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail fare for travel between constituency meetings
MP/Staff Travel 15/06 to 03/07
Within Constituency Travel
From: Cambridge North
To: Cambridge
Amount
£1.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
IPSA Card June 2017
Extended Travel
From: London
To: Liverpool
Amount
£55.40
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
582911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card May 2017
Amount
£147.46
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
572797
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 130 miles
Amount
£58.46
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery
Office costs April 2017
Amount
£25.54
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
575437
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel March April 2017
Within Constituency Travel
Amount
£0.80
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581855
Type
MP Travel
(Public Tr BUS)
Description
Bus fare for travel on to constituency meeting (on 30/03/2017)
Staff Travel March April 2017
Within Constituency Travel
From: Cambridge Rail Station
To: Cambridge city
Amount
£2.50
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
543159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP Surgery
Office Costs March April 2017
Amount
£37.50
Paid
Date
Tue 28th Mar 2017
578379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Greater Anglia Trains
IPSA Card 27 March to 24 April
Extended Travel MP Only
From: London
To: Birmingham
Amount
£27.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568440
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
567402
Type
MP Travel
(Public Tr BUS)
Description
Bus fare for travel on to constituency meeting
Staff Travel March 2017
Within Constituency Travel
From: Cambridge Rail Station
To: Cambridge City
Amount
£2.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570683
Type
MP Travel
(Parking)
Description
UPT CAMBRIDGE CC GRAND
IPSA Card 24/02 to 21/03 2017
Within Constituency Travel
Amount
£2.30
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
561657
Type
MP Travel
(Parking)
Description
Parking charge for parking near constituency meeting
Staff Travel Feb 2017
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 3rd Feb 2017
561662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.56
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564809
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA
IPSA Card Feb 2017
Amount
£91.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
553738
Type
MP Travel
(Public Tr BUS)
Description
Bus travel to constituency meeting
Staff Travel Jan 2017
Within Constituency Travel
From: Cambridge Rail Station
To: Mitcham's Corner
Amount
£2.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
558685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Jan 2017
Amount
£33.53
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
551573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
549136
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553032
Type
MP Travel
(Parking)
Description
UPT CAMBRIDGE CC GRAND
IPSA Card Nov Dec 2016
Within Constituency Travel
Amount
£2.30
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
547466
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Staff Travel Nov Dec 2016
Within Constituency Travel
Amount
£2.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
547627
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546970
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TRANSPORTXTRA.COM
IPSA Card Oct Nov 2016
Amount
£12.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
535524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£30.87
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540843
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
IPSA Card Sept Oct 2016 P2
Amount
£107.98
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
534030
Type
MP Travel
(Parking)
Description
Car park ticket for parking near constituency meeting
Staff travel Oct 2016
Within Constituency Travel
Amount
£3.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539020
Type
MP Travel
(Parking)
Description
CAMBRIDGE CC QUEEN ANNE
ISA Card Sept Oct 2016
Within Constituency Travel
Amount
£1.50
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
535518
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP Surgery
Office Costs Sept Oct 2016 (DZ
Amount
£11.40
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531164
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TRANSPORTXTRA.COM
IPSA Card Aug Sept 2016
Amount
£12.00
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
531857
Type
Staff Travel
(Parking MP Staff)
Description
Car park ticket for parking near constituency meeting
Staff Travel Aug Sept 2016
Within Constituency Travel
Amount
£2.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£0.22
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
527600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cambridge Rugby Union Football Club
Office Costs July Aug 2016
Amount
£360.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525349
Type
Office Costs
(Contents Insurance)
Description
WWW.AVIVA.CO.UK
IPSA Card July Aug 2016
Amount
£230.45
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520626
Type
Office Costs
(Other)
Description
One-off payment of constituency office rental shortfall (to Dencora Trinity LLP)
Rent repayment July 2016
Amount
£240.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
513719
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 127 miles
Amount
£57.15
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
523893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
522698
Type
Staff Travel
(Parking MP Staff)
Description
Car park ticket for parking near constituency meeting with MP
Staff Travel July Aug 2016
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 27th Jun 2016
520202
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TRANSPORTXTRA.COM
IPSA Card June July 2016
Amount
£12.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
514630
Type
Staff Travel
(Parking MP Staff)
Description
Car park ticket for parking near constituency meeting with MP.
Staff travel June-July 2016
Within Constituency Travel
Amount
£1.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
527597
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Barnwell Community Centre
Venue Hire June July 2016
Amount
£18.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
512000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515680
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TRANSPORTXTRA.COM
IPSA Card May June 2016
Amount
£12.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
512001
Type
Office Costs
(Postage Purchase)
Description
Purchase of Special Delivery postage to send documents to Westminster office
Office costs May 2016
Amount
£7.25
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
509636
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.26
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508806
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA Card 26/04/16 - 24/05/16
Amount
£141.62
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505256
Type
MP Travel
(Parking)
Description
Car park charge for constituency meeting
MP Travel April 2016
Within Constituency Travel
Amount
£1.80
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502749
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Staff travel March April 2016
Within Constituency Travel
Amount
£0.50
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
502750
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery items for constituency office
Office Costs Feb - May 2016
Amount
£46.87
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
505893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office on 22/03/2016 by constituency staff
Staff travel March April 2016
Between London & Constituency
From: Waterbeach
To: London Zones 1-6
Amount
£31.80
Paid
Date
Fri 1st Apr 2016
495746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 1st Apr 2016
505253
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP on 18/03/2016)
Staff travel May June 2016
Within Constituency Travel
Amount
£0.50
Paid
Date
Fri 1st Apr 2016
506077
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery items (on 14/02/2016) for constituency office
Office Costs Feb - May 2016
Amount
£10.50
Paid

27th March 2016 (1)
Date
Sun 27th Mar 2016
501548
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TRANSPORTXTRA.COM - Business Services-Not Elsewhere Classified
IPSA Card late March April 16
Amount
£12.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
492676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Feb/March 2016
Amount
£10.00
Paid
Date
Fri 18th Mar 2016
489694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492684
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Staff Travel March 2016
Within Constituency Travel
Amount
£0.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495077
Type
MP Travel
(Parking)
Description
UPT CAMBRIDGE CC GRAND A Automobile Parking Lots and Garages
IPSA Card late Feb-March 2016
Within Constituency Travel
Amount
£5.80
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
488996
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
IPSA Card 27 Jan - 19 Feb 2016
Between London & Constituency
From: London Underground
To: London Underground
Amount
£50.00
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
484484
Type
MP Travel
(Parking)
Description
Car park charge (for constituency meeting)
Staff Travel Jan/Feb 2016
Within Constituency Travel
Amount
£2.30
Paid
Date
Fri 22nd Jan 2016
478633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480871
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA Passenger Railways
IPSA Card Jan 2016
Amount
£89.50
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP surgery
Jan/Feb 2016
Amount
£15.80
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
460206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP surgery
Staff claims Oct/Nov/Dec 2015
Amount
£8.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472922
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.15
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475758
Type
MP Travel
(Parking)
Description
UPT CAMBRIDGE CC GRAND A Automobile Parking Lots and Garages
IPSA Card Nov to mid Dec
Within Constituency Travel
Amount
£3.50
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.71
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468330
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Staff Travel Nov Dec 2015
Within Constituency Travel
Amount
£2.40
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
471354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.49
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464719
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.24
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
469930
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA Card Oct to mid Nov 2015
Amount
£75.13
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464249
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GREATER ANGLIA Passenger Railways
IPSA Card Sept/mid-Oct 2015
Amount
£89.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
461159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
474712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP surgery
Room hire surgery Oct 2015
Amount
£27.03
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
460205
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Staff travel Oct 2015
Within Constituency Travel
Amount
£2.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457528
Type
Office Costs
(Stationery Purchase)
Description
HEWLETT-PACKARD LTD. Computers, Computer Peripheral Equipment, Software
IPSA Card Aug/Sept 2015
Amount
£71.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.66
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
460023
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Staff travel Aug/Sept 2015
Within Constituency Travel
Amount
£0.50
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
454127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Office purchases June/Aug 2015
Amount
£13.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451838
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
ISPA Card July/Aug 2015
Amount
£89.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
446212
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge (for constituency meeting with MP)
Parking/Travel June/July 2015
Within Constituency Travel
Amount
£1.50
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445571
Type
Start Up
(Shredder Purch Startup)
Description
PAYPAL ONLINESHOPB Chemicals and Allied Products Not Elsewhere Classi
ISPA Card June/July 2015
Amount
£18.99
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
440577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
May
Between London & Constituency
From: London
To: Cambridge
Amount
£17.80
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
442507
Type
Office Costs
(Other)
Description
Photocopying
Office May Junr July
Amount
£29.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
20/05/2015
Between London & Constituency
From: London
To: Cambridge
Amount
£17.80
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
442561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
485328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DANIEL ZEICHNER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CAMBRIDGE STATION
Amount
£26.00
Paid