Douglas Carswell 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

1st August 2017 (1)
Date
Tue 1st Aug 2017
597182
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Cost of cleaning windows
Winding up costs
Amount
£100.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
597181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595181
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
PLUSNET PLC 0845 14002
Winding down costs
Amount
£34.48
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586489
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Payment to Pickfords to clear constituency home
Removal costs
Amount
£1,007.29
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
588708
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
BT WIFI WITH FON
Winding down costs
Amount
£5.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
586496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583185
Type
Staffing
(Professional Services (Staff.))
Description
LUL TICKET MACHINE
May payment card
Amount
£60.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579337
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
572975
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Sat 1st Apr 2017
550441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
638783
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repay [***] [***]
Amount
£-837.16
Paid

29th March 2017 (2)
Date
Wed 29th Mar 2017
571704
Type
Office Costs
(Const Office Electricity)
Description
Electricity contribution
Constituency office cost
Amount
£68.58
Paid
Date
Wed 29th Mar 2017
578744
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
April payment card
Between London & Constituency
From: London
To: Clacton
Amount
£50.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
569453
Type
Office Costs
(Const Office Gas)
Description
Constituency office heating
Constituency office cost
Amount
£200.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571557
Type
Office Costs
(Postage Purchase)
Description
Survey postage
Postage
Amount
£74.86
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
574654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CLACTON-ON-SEA
Amount
£47.80
Paid
Date
Fri 17th Mar 2017
568463
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Constituency office cost
Amount
£23.19
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA
March payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£35.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
568136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery room hire
Constituency surgery room hire
Amount
£32.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
562937
Type
Office Costs
(Postage Purchase)
Description
Survey postage
Postage
Amount
£36.66
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
572713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
February payment card
Amount
£75.14
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555657
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£68.35
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
January payment card
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£47.80
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
553825
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office cost
Amount
£66.12
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550387
Type
Office Costs
(Const Office Gas)
Description
Heating contribution
Constituency office cost
Amount
£200.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
555786
Type
Office Costs
(Website - Design/Production)
Description
Website re-design
Website
Amount
£456.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
555751
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550391
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£57.60
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553342
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
December payment card
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£34.90
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
548252
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Constituency office cost
Amount
£18.65
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544783
Type
Office Costs
(Contact Cards)
Description
Prospector invoice
Constituency office cost
Amount
£2,131.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
550345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543475
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance
Constituency office insurance
Amount
£298.90
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O
November payment card
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£41.60
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543353
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£47.23
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October payment card 2
Amount
£122.64
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533940
Type
Office Costs
(Website - Hosting)
Description
Website hosting support
Website
Amount
£316.80
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
October payment card 1
Amount
£57.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532504
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office cost
Amount
£27.92
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
543580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

30th September 2016 (3)
Date
Fri 30th Sep 2016
533941
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
As per paragraph 9.21
Train journey
Between London & Constituency
From: London Liverpool Street
To: Thorpe-le-Soken
Amount
£17.45
Paid
Date
Fri 30th Sep 2016
538012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 30th Sep 2016
533943
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Train journey
Between London & Constituency
From: London Liverpool Street
To: Thorpe-le-Soken
Amount
£29.10
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
531927
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£34.62
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
530007
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Constituency office water
Amount
£76.56
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529791
Type
Office Costs
(Const Office Gas)
Description
Constituency office heating
Constituency office heating
Amount
£200.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
September payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£34.90
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525908
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£37.63
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
528431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£50.40
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Volunteer travel
Volunteer
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£30.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Volunteer travel
Volunteer
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£30.80
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA
August payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£52.70
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518990
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£22.27
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
528429
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
520368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
July payment card
Amount
£197.88
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
528427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£19.35
Paid
Date
Thu 30th Jun 2016
516689
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office
Amount
£32.38
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
514613
Type
Office Costs
(Const Office Repairs)
Description
Office maintenance
Office maintenance
Amount
£90.51
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
512908
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£64.13
Paid
Date
Mon 13th Jun 2016
511744
Type
Office Costs
(Const Office Gas)
Description
Office heating contribution
Clacton constituency office
Amount
£200.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509605
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Clacton train ticket
Clacton train ticket
Between London & Constituency
From: London Liverpool Street
To: Thorpe-le-Soken
Amount
£34.90
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515843
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O
June payment card
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£34.90
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
511470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505719
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£31.10
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
505717
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Clacton train ticket
Clacton train ticket
Between London & Constituency
From: London Liverpool Street
To: Thorpe-le-Soken
Amount
£34.90
Paid
Date
Fri 29th Apr 2016
511464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
502202
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£112.80
Paid
Date
Mon 25th Apr 2016
508973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
May payment card
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£41.60
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501706
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK - Computer Network/Information Services-[***]
April payment card
Amount
£57.55
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
493042
Type
Office Costs
(Const Office Water)
Description
Constituency office water contribution
Constituency office water
Amount
£60.65
Paid
Date
Fri 1st Apr 2016
493808
Type
Office Costs
(Advertising)
Description
Gazette flyer
Constituency surgery info
Amount
£1,845.24
Paid
Date
Fri 1st Apr 2016
493039
Type
Office Costs
(Const Office Gas)
Description
Constituency office heating
Constituency office heating
Amount
£200.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496033
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency electricity
Amount
£60.78
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
498728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Telecommunication Service Including Local and Long
March payment card
Amount
£76.09
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
498727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489169
Type
Accommodation
(Telephone Usage/Rental)
Description
PLUSNET PLC [***] [***] Telecommunication Service Including Local and Long-[***]
February payment card
Amount
£31.48
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single constituency train journey
Clacton train tickets
Between London & Constituency
From: London Liverpool Street
To: Clacton-on-Sea
Amount
£34.90
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481630
Type
Office Costs
(Stationery Purchase)
Description
Commons visit certificates
Visit certificates
Amount
£132.00
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
481037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
January payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£34.90
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479084
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Constituency office cost
Amount
£26.40
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
477835
Type
Office Costs
(Security)
Description
Internal locks
Constituency office claim
Amount
£270.00
Paid
Date
Wed 6th Jan 2016
477838
Type
Miscellaneous Expenses
(Contingency)
Description
Intercom and CCTV
Constituency office claim
Amount
£836.38
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
475919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
December payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£52.20
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
473560
Type
Office Costs
(Const Office Gas)
Description
Constituency office heating contribution - January-March 2016
Constituency Office cost
Amount
£200.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CARSWELL
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CLACTON-ON-SEA
Amount
£17.30
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
477832
Type
Office Costs
(Const Office Electricity)
Description
Electricity contribution
Constituency office claim
Amount
£77.95
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
473377
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
473564
Type
Office Costs
(Const Office repairs)
Description
105 Station Road removal work
Constituency Office cost
Amount
£264.98
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
469384
Type
Office Costs
(Advertising)
Description
Constituency office signs
Constituency office
Amount
£186.00
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
470107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
November payment card
Between London & Constituency
From: Clacton-on-Sea
To: London Liverpool Street
Amount
£34.60
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
467506
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents insurance
Constituency Office Cost
Amount
£348.41
Paid

1st November 2015 (2)
Date
Sun 1st Nov 2015
467503
Type
Office Costs
(Const Office Gas)
Description
Constituency Office heating contribution - November/December 2015
Constituency Office Cost
Amount
£29.60
Paid
Date
Sun 1st Nov 2015
467499
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent: November/December 2015
Constituency Office Rent
Amount
£813.70
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
469383
Type
Office Costs
(Advertising)
Description
Constituency office signs
Constituency office
Amount
£156.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
467210
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

20th October 2015 (3)
Date
Tue 20th Oct 2015
461052
Type
Office Costs
(Const Office Rent)
Description
September 2015 office rent
September 2015 office rent
Amount
£800.00
Paid
Date
Tue 20th Oct 2015
461053
Type
Office Costs
(Const Office Rent)
Description
October 2015 office rent
October 2015 office rent
Amount
£800.00
Paid
Date
Tue 20th Oct 2015
461054
Type
Office Costs
(Const Office Rent)
Description
November 2015 office rent
November 2015 office rent
Amount
£578.63
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462389
Type
Office Costs
(Contact Cards)
Description
Prospector invoice
October office cost
Amount
£2,131.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459939
Type
Office Costs
(Website - Hosting)
Description
Annual web hosting support cost
douglascarswell.com
Amount
£316.80
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459940
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
[***] [***] [***] removal costs
[***] [***] [***] removal
Amount
£360.00
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
464415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK Telecommunication Service Including Local and Long
October payment card
Amount
£94.60
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457694
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
September payment card
Amount
£35.00
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
454576
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
451980
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
August payment card
Amount
£40.44
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
450694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
445746
Type
Accommodation
(Water)
Description
AFFINITY WATER LTD Government Services-Not Elsewhere Classified
July payment card
Amount
£45.83
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
450691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
440751
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
June payment card
European travel MP only
From: London St. Pancras
To: Brussels Midi
Amount
£193.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
433682
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430238
Type
Accommodation
(Other Fuel)
Description
GOFF PETROLEUM Fuel Dealers-Fuel Oil, Wood, Coal, Liquefied Petro
Payment Card
Amount
£612.02
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
452948
Type
Office Costs
(Const Office Rental Income)
Description
Us of office during election
Election use
Amount
£-400.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£34.60
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422520
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£34.60
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
418168
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 70 miles
Amount
£31.50
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
407999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£34.60
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
408204
Type
Office Costs
(Const Office cleaning)
Description
Mop and Cleaner - Constituency Office
Office Costs
Amount
£16.14
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
410655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: London
Amount
£35.70
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
407987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
401595
Type
Office Costs
(Stationery Purchase)
Description
Overprinting on HoC letterheads
2014.12 Office Costs
Amount
£528.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£33.80
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
408154
Type
Office Costs
(Other)
Description
light bulbs for constituency office
2015 Office Costs
Amount
£39.90
Paid
Date
Wed 10th Dec 2014
413035
Type
Office Costs
(Other Equip Purchase)
Description
fridge for Constituency Office
Office Costs
Amount
£29.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
397486
Type
Office Costs
(Other)
Description
fire equipment - constituency office
Office Costs: November 2014
Amount
£132.00
Paid

25th November 2014 (4)
Date
Tue 25th Nov 2014
396978
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - December
Office Costs: December 2014
Amount
£800.00
Paid
Date
Tue 25th Nov 2014
396977
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - November
Office Costs: November 2014
Amount
£800.00
Paid
Date
Tue 25th Nov 2014
396976
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - October
Office Costs: October 2014
Amount
£578.63
Paid
Date
Tue 25th Nov 2014
412220
Type
Office Costs
(Furniture Purchase)
Description
table for Constituency Office
Office Costs
Amount
£25.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394227
Type
Office Costs
(Other)
Description
ICO
Office Costs 2014
Amount
£35.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
397218
Type
Office Costs
(Contents Insurance)
Description
Constituency Office insurance
Office Costs: November 2014
Amount
£339.69
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
394544
Type
Staffing
(Professional Services (Staff.))
Description
typing services
2014.11 Staffing Costs
Amount
£1,121.69
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
399857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
396640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK Telecommunication Service Including Local and Long
Payment Card
Amount
£48.14
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389750
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp
Office Costs 2014.11
Amount
£759.58
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
389687
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Clacton-on-Sea
Train Fare - October 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£33.80
Paid
Date
Fri 31st Oct 2014
389691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Clacton-on-Sea to London
Train fare - October 2014
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£33.80
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Clacton to London
Train fare - October 2014
Between London & Constituency
From: Clacton on Sea Station
To: Liverpool Street Station
Amount
£33.80
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Clacton-on-Sea
Train fare - October 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£33.80
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388038
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£177.24
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392357
Type
Accommodation
(Telephone Usage/Rental)
Description
PLUSNET PLC [***] [***] Continuity/Subscription Merchants
Payment Card
Amount
£22.49
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388980
Type
Office Costs
(Website - Hosting)
Description
PoliticsWeb
2014.10 Office Costs
Amount
£316.80
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
388036
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£1,010.08
Paid

27th August 2014 (2)
Date
Wed 27th Aug 2014
385845
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£37.89
Paid
Date
Wed 27th Aug 2014
377512
Type
Office Costs
(Stationery Purchase)
Description
x2 stamps
2014.08 Office Costs
Amount
£93.60
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
376954
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 [***] [***] by Roundabout Newsagents Ltd
2014.08 Office Costs
Amount
£53.35
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey August 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376886
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2014.07 Staffing Costs
Amount
£888.89
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
377530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.45
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380628
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Westminster Station
To: Liverpool Street Station
Amount
£30.00
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
376945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey July 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid
Date
Wed 30th Jul 2014
374210
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2014. 07 Staffing Costs
Amount
£865.80
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376884
Type
Office Costs
(Postage Purchase)
Description
Postage
2014.08 Office Costs
Amount
£782.89
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
373692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£51.00
Paid
Date
Thu 24th Jul 2014
376943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey July 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
376941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey July 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
376939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey July 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
376934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey July 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
376892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey June 2014
Between London & Constituency
From: London
To: Clacton-on-Sea
Amount
£40.20
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
376979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2014.06 Office Costs
Amount
£44.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
376976
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2014.06 Accomodation
Amount
£39.48
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2014.06 Office Costs
Amount
£43.20
Paid
Date
Wed 18th Jun 2014
365099
Type
Office Costs
(Postage Purchase)
Description
Postage
2014.06 Office Costs
Amount
£108.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
372284
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
366857
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey June 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£40.20
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
370771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£40.20
Paid
Date
Thu 5th Jun 2014
366855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey June 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£37.90
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
366852
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey May 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£37.90
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
364739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358572
Type
Office Costs
(Other)
Description
local newspapers delivered to [***] [***] [***] by Roundabout Newsagents Ltd
2014.05 Office Costs
Amount
£53.35
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
364289
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2014.05 Accomodation
Amount
£34.48
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362372
Type
Accommodation
(Council Tax)
Description
TENDRING DC Government Services-Not Elsewhere Classified
Payment Card
Amount
£240.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
366847
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff journey between London and constituency
Staff journey May 2014
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£37.90
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353187
Type
Office Costs
(Advertising)
Description
Monthly advertisement in the Clacton and Frinton Gazette
2014.04 Office Costs
Amount
£2,574.48
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
357835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
364287
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2014.04 Accomodation
Amount
£29.48
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
2014.04 Office Costs
Amount
£43.63
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
349839
Type
Office Costs
(Contact Cards)
Description
contact cards
2013.03 Office Costs
Amount
£1,285.00
Paid
Date
Mon 31st Mar 2014
381493
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-343.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356834
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Extended travel MP only
From: Clacton-on-Sea Station
To: Cambridge Station
Amount
£5.30
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Payment card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£40.20
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340180
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 Letterheads
2014.03 Office Costs
Amount
£832.80
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
2014.03 Office Costs
Amount
£43.46
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339546
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2014.03 Office Costs
Amount
£48.50
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
345310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
343755
Type
MP Travel
(Public Tr UND)
Description
FGW SELF SERVICE Passenger Railways
Payment Card
Between London & Constituency
From: Westminster
To: Liverpool Street Station
Amount
£20.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
333469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
2014.01 Office Costs
Amount
£52.75
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333621
Type
Accommodation
(Water)
Description
AFFINITY WATER LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£50.02
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332467
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Westminster Station
To: Liverpool Street Station
Amount
£20.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile bill
2014.01 Office Costs
Amount
£43.58
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
329500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
320734
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2013.12 Office Costs
Amount
£92.15
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
329630
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2014.01 Accommodation
Amount
£29.48
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
327444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£32.50
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.12 Office Costs
Amount
£48.62
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
329583
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2014.01 Accomodation
Amount
£29.48
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
311731
Type
Office Costs
(Website - Hosting)
Description
PoliticsWeb
2013.11 Office Costs
Amount
£316.80
Paid
Date
Thu 14th Nov 2013
311702
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 Letterheads
2013.11 Office Costs
Amount
£549.60
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.11 Office Costs
Amount
£71.27
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
317022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£32.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
314061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
309747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£32.50
Paid
Date
Thu 24th Oct 2013
306962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
319072
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.12 Accomodation
Amount
£29.48
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.10 Office Costs
Amount
£43.15
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£32.50
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
319071
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.12 Accomodation
Amount
£29.71
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.09 Office Costs
Amount
£44.23
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292130
Type
Office Costs
(Other)
Description
Information Commissioner's Office registration renewal (Data Protection Act 1998)
2013.08 ICO renewal
Amount
£35.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
319070
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.12 Accomodation
Amount
£28.48
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290852
Type
Office Costs
(Other)
Description
local newspapers delivered to [***] by Roundabout Newsagents Ltd
2013.08 Office Costs
Amount
£48.50
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
296862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
2013.08 Office Costs
Amount
£43.25
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
296857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
293597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea
To: Liverpool Street Station
Amount
£19.70
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
319075
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.12 Accomodation
Amount
£28.48
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288777
Type
Accommodation
(Water)
Description
AFFINITY WATER LTD Utilities [***]
Payment Card
Amount
£41.48
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283701
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 Letterheads
2013.07 Office Costs
Amount
£549.60
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.07 Office Costs
Amount
£46.43
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
284932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283110
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.07 Accomodation
Amount
£28.48
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
2013.06 Office Costs
Amount
£59.29
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
272862
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2013.06 Office Costs
Amount
£44.45
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
280944
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment Card
Between London & Constituency
From: Westminster Station
To: Liverpool Street Station
Amount
£20.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
275728
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274690
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
Payment Card
European travel MP only
From: London Heathrow
To: Tegel (Berlin) Airport
Amount
£302.40
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
264711
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257027
Type
Office Costs
(Advertising)
Description
Monthly advertisement in the Clacton and Frinton Gazette
2013.04 Office Costs
Amount
£2,574.48
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253301
Type
Office Costs
(Other)
Description
local newspapers delivered to [***] [***] by Roundabout Newsagents Ltd
2013.03 Office Costs
Amount
£47.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways [***]
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£32.50
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
257786
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
283089
Type
Accommodation
(Telephone Usage/Rental)
Description
Plusnet bill
2013.07 Accomodation
Amount
£28.70
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251531
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 Letterheads
2013.03 Office Costs
Amount
£549.60
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255705
Type
MP Travel
(Public Tr RAIL Other)
Description
GREATER ANGLIA T/O Passenger Railways [***]
Payment Card
Extended travel MP only
From: Liverpool Street Station
To: Cambridge
Amount
£44.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244023
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2013.02 Staffing Costs
Amount
£840.84
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
249989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 8th Feb 2013
242875
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2013.02 Staffing Costs
Amount
£829.92
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241926
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2013.02 Staffing Costs
Amount
£840.84
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248318
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment Card
Between London & Constituency
From: Westminster Station
To: Liverpool Street Station
Amount
£40.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237068
Type
Staffing
(Professional Services (Staff.))
Description
data inputter
2013.01 Staffing Costs
Amount
£824.46
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
238924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
reimbursing travel costs
staff travel costs
Between London & Constituency
From: Clacton-on-Sea
To: London
Amount
£42.80
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
254491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill
Office Costs
Amount
£44.51
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235931
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2013.01 Office Costs
Amount
£73.85
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
243479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240597
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£37.79
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
235839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

24th November 2012 (2)
Date
Sat 24th Nov 2012
235500
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£30.65
Paid
Date
Sat 24th Nov 2012
227719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220752
Type
Office Costs
(Website - Hosting)
Description
PoliticsWeb
2012.11 Office Costs
Amount
£436.80
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220304
Type
Office Costs
(Software Purchase)
Description
Installation of Dell Optiplex 990 PC
2012.11 Office Costs
Amount
£102.24
Paid

30th October 2012 (3)
Date
Tue 30th Oct 2012
215335
Type
Office Costs
(Stationery Purchase)
Description
Crystalfile Linked Suspension Files
2012.10 Office Costs
Amount
£63.00
Paid
Date
Tue 30th Oct 2012
215333
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cartridge - yellow
2012.10 Office Costs
Amount
£86.77
Paid
Date
Tue 30th Oct 2012
215331
Type
Office Costs
(Stationery Purchase)
Description
Philips 7177 Exec PC Trans Machine
2012.10 Office Costs
Amount
£202.32
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227560
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£33.48
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212591
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Suspension Files
2012.10 Office Costs
Amount
£6.31
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
212163
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
2012.10 Office Costs
Amount
£18.13
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
220960
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
208655
Type
Office Costs
(Software Purchase)
Description
Dell Optiplex 990 PC
2012.10 Office Costs
Amount
£630.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
207838
Type
Office Costs
(Stationery Purchase)
Description
Banner cubes and Post-It index
2012.09 Office Costs
Amount
£8.17
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219416
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£34.05
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
212046
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204750
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 Letterheads
2012.09 Office Costs
Amount
£549.60
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209864
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card
Between London & Constituency
From: Westminster Station
To: Liverpool Street Station
Amount
£30.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198250
Type
Office Costs
(Other)
Description
Information Commissioner's Office registration renewal (Data Protection Act 1998)
2012.08 ICO Registration
Amount
£35.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
204665
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
203472
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£45.61
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194724
Type
Office Costs
(Stationery Purchase)
Description
x5 HP Laserjet Cartridges
2012.07 Office Costs
Amount
£449.34
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
198734
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
190648
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cartridge - black x2
2012.07 Office Costs
Amount
£184.78
Paid
Date
Tue 10th Jul 2012
190653
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.07 Office Costs
Amount
£13.80
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£37.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
194733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
reimbursing travel costs
staff travel costs
London MP-to/from Westminster
From: London Terminals
To: Clacton-on-Sea
Amount
£47.00
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
183497
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.06 Office Costs
Amount
£25.04
Paid
Date
Tue 19th Jun 2012
183503
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
2012.06 Office Costs
Amount
£3.78
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183506
Type
Office Costs
(Website - Hosting)
Description
Palace Computing
2012.06 Office Costs
Amount
£666.00
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
189263
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180482
Type
Office Costs
(Advertising)
Description
Monthly advertisement in the Clacton and Frinton Gazette
2012.06 Office Costs
Amount
£1,930.86
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA T/O Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£31.20
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
182701
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174719
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
2012.05 Office Costs
Amount
£305.50
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169101
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.05 Office Costs
Amount
£10.35
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179281
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Payment Card
Extended Travel
From: Westminster Station
To: Liverpool Street Station
Amount
£60.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
164496
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.04 Office Costs
Amount
£13.80
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
162681
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
2012.03 Office Costs
Amount
£48.36
Paid
Date
Fri 30th Mar 2012
164515
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
reimbursing travel costs
staff travel costs
Non-London MP-to/from London
From: Clacton-on-Sea
To: London Terminals
Amount
£47.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172486
Type
Accommodation
(Telephone Usage/Rental)
Description
PLUSNET PLC [***] Telecommunication Service Including Local and Long [***]
Payment Card
Amount
£26.78
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160364
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2012.03 Office Costs
Amount
£24.77
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
156047
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.03 Office Costs
Amount
£20.70
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
155764
Type
Office Costs
(Stationery Purchase)
Description
Metloc A4 letterheads
2012.03 Office Costs
Amount
£549.60
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165941
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
154238
Type
Office Costs
(Stationery Purchase)
Description
x2 HP Laserjet cartridges - Cyan and Black
2012.02 Office Costs
Amount
£168.50
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Payment Card
Between London & Constituency
From: Clacton-on-Sea Station
To: Liverpool Street Station
Amount
£38.70
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
152891
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2012.02 Office Costs
Amount
£87.02
Paid
Date
Mon 20th Feb 2012
152892
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet black cartridge
2012.02 Office Costs
Amount
£89.11
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
253361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
Office Costs
Amount
£33.16
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
157350
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 37 miles
Amount
£16.65
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
150665
Type
Office Costs
(Stationery Purchase)
Description
Banner Econ Square Cut Folders
2012.02 Office Costs
Amount
£9.55
Paid
Date
Mon 6th Feb 2012
150655
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.02 Office Costs
Amount
£16.39
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157687
Type
Accommodation
(Home Contents Insurance)
Description
PLUSNET PLC [***] Telecommunication Service Including Local and Long
Payment Card
Amount
£29.34
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145633
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2012.01 Office Costs
Amount
£111.65
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
151383
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141007
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2012.01 Office Costs
Amount
£24.15
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
150309
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£51.33
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
138791
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.12 Office Costs
Amount
£105.70
Paid
Date
Fri 16th Dec 2011
138790
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Black Cartridge and HP Laserjet Magenta Cartridge
2011.12 Office Costs
Amount
£168.50
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
141580
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136743
Type
Office Costs
(Stationery Purchase)
Description
Banner HP Laserjet cartridge - yellow
2011.12 Office Costs
Amount
£79.39
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135519
Type
Office Costs
(Stationery Purchase)
Description
Banner tab dividers
2011.12 Office Costs
Amount
£1.39
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
139071
Type
Office Costs
(Other)
Description
extension wire and cable clips
2011.12 Office Costs
Amount
£8.70
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134216
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire
2011.11 Office Costs
Amount
£26.50
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card
Extended travel MP only
From: unknown
To: unknown
Amount
£24.40
Paid

16th November 2011 (2)
Date
Wed 16th Nov 2011
131689
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.11 Office Costs
Amount
£129.16
Paid
Date
Wed 16th Nov 2011
131687
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Value Copier Paper
2011.11 Office Costs
Amount
£14.48
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128824
Type
Office Costs
(Stationery Purchase)
Description
Banner Econ Square Cut Folders
2011.11 Office Costs
Amount
£9.17
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
136202
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
127979
Type
Office Costs
(Other)
Description
Local newspapers delivered to 84 Station Road
2011.11 Office Costs
Amount
£37.95
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
126260
Type
Office Costs
(Stationery Purchase)
Description
HP Black cartridge - Reinkarnation Services Ltd
2011.10 Office Costs
Amount
£55.60
Paid
Date
Wed 26th Oct 2011
126303
Type
Office Costs
(Other)
Description
ICO renewal
2011.10 Office Costs
Amount
£35.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card
Extended Travel
From: Paddington Station
To: Oxford Station
Amount
£51.00
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
124919
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for MP Surgery
2011.10 Office Costs
Amount
£30.00
Paid
Date
Tue 18th Oct 2011
124916
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.10 Office Costs
Amount
£101.90
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
129018
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
119392
Type
Office Costs
(Stationery Purchase)
Description
Letterheads - Metloc Printers
2011.10 Office Costs
Amount
£549.60
Paid
Date
Mon 3rd Oct 2011
119396
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Flush Folders
2011.10 Office Costs
Amount
£0.79
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
130796
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£32.04
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117419
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cyan Cartridge
2011.09 Office Costs
Amount
£83.57
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117234
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.09 Office Costs
Amount
£148.28
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117156
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP Cartridge
2011.09 Office Costs
Amount
£78.60
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
119618
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113276
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Black Cartridge
2011.08 Office Costs
Amount
£89.11
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124244
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM Passenger Railways
Payment Card
Extended Travel
From: Westminster Station
To: Liverpool Street Station
Amount
£85.00
Paid

24th August 2011 (2)
Date
Wed 24th Aug 2011
113639
Type
Office Costs
(Computer HW Purchase)
Description
Computer
2011.08 Office Costs
Amount
£638.00
Paid
Date
Wed 24th Aug 2011
112781
Type
Office Costs
(Stationery Purchase)
Description
Banner ballpoint pens and disposable fountain pens
2011.08 Office Costs
Amount
£28.31
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113642
Type
Accommodation
(Other Fuel)
Description
Heating oil
Heating oil
Amount
£535.26
Paid

17th August 2011 (2)
Date
Wed 17th Aug 2011
112132
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.08 Office Costs
Amount
£152.72
Paid
Date
Wed 17th Aug 2011
112134
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2011.08 Office Costs
Amount
£42.20
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
113637
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115842
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£36.53
Paid

20th July 2011 (3)
Date
Wed 20th Jul 2011
106712
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire at Clacton Coastal Academy for MP Surgery
Office Costs 2011.07
Amount
£31.25
Paid
Date
Wed 20th Jul 2011
106713
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Office Costs 2011.07
Amount
£158.53
Paid
Date
Wed 20th Jul 2011
106711
Type
Office Costs
(Stationery Purchase)
Description
Memo books
2011.07 Office Costs
Amount
£23.22
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105086
Type
Office Costs
(Stationery Purchase)
Description
Banner Notebooks
2011.07 Office Costs
Amount
£2.48
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
108380
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 109 miles
Amount
£49.05
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
104997
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Thu 30th Jun 2011
111019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE Passenger Railways
Card Statement
Non-London MP-to/from London
From: Liverpool Stree Station
To: Clacton-on-Sea Station
Amount
£29.40
Paid

29th June 2011 (2)
Date
Wed 29th Jun 2011
100742
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall for MP surgery
2011.06 Office Costs
Amount
£40.00
Paid
Date
Wed 29th Jun 2011
100735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill
2011.06 Office Costs
Amount
Partpaid
Claimed: £315.18
Not Paid : £13.50
Reason: Not Under Scheme

21st June 2011 (2)
Date
Tue 21st Jun 2011
99292
Type
Office Costs
(Const Office Hire of Premises)
Description
meeting room hire for MP Surgery
2011.06 Office Costs
Amount
£20.00
Paid
Date
Tue 21st Jun 2011
99291
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.06 Office Costs
Amount
£148.14
Paid

14th June 2011 (3)
Date
Tue 14th Jun 2011
97902
Type
Office Costs
(Stationery Purchase)
Description
Banner Econ Sq Cut Folders A4 x4
2011.06 Office Costs
Amount
£9.17
Paid
Date
Tue 14th Jun 2011
97884
Type
Office Costs
(Hospitality)
Description
provision of light refreshments and associated costs within the constituency
2011.06 Office Costs
Amount
£30.00
Paid
Date
Tue 14th Jun 2011
97908
Type
Office Costs
(Website - Hosting)
Description
Palace Computing
2011.06 Office Costs
Amount
£600.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
70266
Type
Office Costs
(Hospitality)
Description
[***] - provision of light refreshments and associated costs within the constituency
2011.02 GA Expenses
Amount
£30.00
Paid

6th June 2011 (4)
Date
Mon 6th Jun 2011
94261
Type
Office Costs
(Hospitality)
Description
[***] - provision of light refreshments and associated costs within the constituency
2011.06 Office Costs
Amount
£30.00
Paid
Date
Mon 6th Jun 2011
94278
Type
Office Costs
(Const Office Internet Rental)
Description
BT Internet Services
2011.06 Office Costs
Amount
£54.00
Paid
Date
Mon 6th Jun 2011
94267
Type
Office Costs
(Advertising)
Description
Monthly advertisement in Clacton and Frinton Gazette
2011.06 Office Costs
Amount
£1,866.02
Paid
Date
Mon 6th Jun 2011
94280
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire for MP surgery
2011.06 Office Costs
Amount
£40.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104570
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Card Statement
Amount
£35.36
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92396
Type
Office Costs
(Const Office Internet Rental)
Description
BT Internet Services
2011.05 Office Costs
Amount
£54.00
Paid

19th May 2011 (4)
Date
Thu 19th May 2011
91435
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.05 Office Costs
Amount
£122.40
Paid
Date
Thu 19th May 2011
91437
Type
Office Costs
(Stationery Purchase)
Description
Banner HP Laserjet Magenta cartridge x2
2011.05
Amount
£158.78
Paid
Date
Thu 19th May 2011
91429
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2011.05 Office Costs
Amount
£33.90
Paid
Date
Thu 19th May 2011
91430
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire for MP Surgery
2011.05 Office Costs
Amount
£29.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97634
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 52 miles
Amount
£23.40
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97350
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Card Statement
Amount
£52.25
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86126
Type
Office Costs
(Hospitality)
Description
[***] provision of light refreshments and associated expenses within the constituency
2011.04 Office Costs
Amount
£30.00
Paid

26th April 2011 (5)
Date
Tue 26th Apr 2011
85717
Type
Office Costs
(Stationery Purchase)
Description
Letterheads - Metloc Printers
2011.04 Office Costs
Amount
£549.60
Paid
Date
Tue 26th Apr 2011
85669
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.04 GA Expenses
Amount
£117.16
Paid
Date
Tue 26th Apr 2011
85676
Type
Office Costs
(Stationery Purchase)
Description
x5 packs of Banner Econ Square Cut Folders A4 and x2 HP Laserjet Black cartridges
2011.04 Office Costs
Amount
£180.78
Paid
Date
Tue 26th Apr 2011
85715
Type
Office Costs
(Stationery Purchase)
Description
Banner Plastic Box Files
2011.04 Office Costs
Amount
£14.93
Paid
Date
Tue 26th Apr 2011
85674
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cyan cartridge and HP Laserjet Yellow cartridge
2011.04 GA Expenses
Amount
£158.78
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
88824
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 121 miles
Amount
£48.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE Passenger Railways
Card Statement
Westminster to Const Office
From: Liverpool Street Station
To: Clacton-on-Sea Station
Amount
£29.40
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
2011.03 CO Expenses
Amount
£300.15
Paid

22nd March 2011 (2)
Date
Tue 22nd Mar 2011
78000
Type
Office Costs
(Hospitality)
Description
[***] - provision of light refreshments and associated expenses within the constituency
2011/03 GA Expenses
Amount
£30.00
Paid
Date
Tue 22nd Mar 2011
77821
Type
Office Costs
(Stationery Purchase)
Description
Banner Econ Square Cut Folders
2011.03 GA Expenses
Amount
£4.58
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83842
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 108 miles
Amount
£43.20
Paid

16th March 2011 (3)
Date
Wed 16th Mar 2011
77013
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.03 GA Expenses
Amount
£121.57
Paid
Date
Wed 16th Mar 2011
77017
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2011.03 GA Expenses
Amount
£52.80
Paid
Date
Wed 16th Mar 2011
77020
Type
Office Costs
(Stationery Purchase)
Description
Banner Econ Square Cut Folders A4 x2
2011.03 GA Expenses
Amount
£4.58
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82209
Type
Accommodation
(Electricity)
Description
E.ON ENERGY LTD Utilities-Electric Gas Sanitary Water
Card Statement
Amount
£52.52
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
71689
Type
Accommodation
(Other Fuel)
Description
Fuel oil for heating
Fuel oil
Amount
£676.50
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
71598
Type
Office Costs
(Other)
Description
local newspapers delivered to 84 Station Road by Roundabout Newsagents Ltd
2011.02 GA Expenses
Amount
£108.00
Paid

23rd February 2011 (3)
Date
Wed 23rd Feb 2011
71392
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.02 CO Expenses
Amount
£30.00
Paid
Date
Wed 23rd Feb 2011
71396
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.02 CO Expenses
Amount
£99.00
Paid
Date
Wed 23rd Feb 2011
71419
Type
Office Costs
(Contents Insurance)
Description
2011.02 CO Expenses
Amount
£126.38
Paid

22nd February 2011 (3)
Date
Tue 22nd Feb 2011
71195
Type
Office Costs
(Const Office Rent)
Description
2011.02 CO Expenses
Amount
£750.00
Paid
Date
Tue 22nd Feb 2011
71146
Type
Office Costs
(Const Office Internet Rental)
Description
2011.02 CO Expenses
Amount
£52.87
Paid
Date
Tue 22nd Feb 2011
71193
Type
Office Costs
(Const Office Rent)
Description
2011.02 CO Expenses
Amount
£750.00
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
70261
Type
Office Costs
(Stationery Purchase)
Description
Letterheads - Metloc Printers
2011.02 GA Expenses
Amount
£376.80
Paid
Date
Thu 17th Feb 2011
70262
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.02 GA Expenses
Amount
£123.85
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
73265
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 109 miles
Amount
£43.60
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
68015
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 114 miles
Amount
£45.60
Paid
Date
Mon 7th Feb 2011
68013
Type
Accommodation
(Accommodation Rent)
Description
Dependent rent
Rent
Amount
£202.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE Passenger Railways
Card Statement
Westminster to Const Office
From: Liverpool Street Station
To: Clacton-on-Sea
Amount
£29.40
Paid

26th January 2011 (4)
Date
Wed 26th Jan 2011
64589
Type
Office Costs
(Const Office Rent)
Description
2011.01 CO Expenses
Amount
£1,800.00
Paid
Date
Wed 26th Jan 2011
64574
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2011.01 GA Expenses
Amount
£117.36
Paid
Date
Wed 26th Jan 2011
64594
Type
Office Costs
(Shredder Purchase)
Description
Disposable Fountain Pens - Banner
2011.01 GA Expenses
Amount
£26.10
Paid
Date
Wed 26th Jan 2011
64585
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.01 CO Expenses
Amount
£20.00
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
61005
Type
Accommodation
(Accommodation Rent)
Description
Dependent rent
Rent
Amount
£202.00
Paid
Date
Wed 12th Jan 2011
60991
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 86 miles
Amount
£34.40
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE Passenger Railways
Card Statement
Westminster to Const Office
From: Liverpool Street Station
To: Clacton-on-Sea
Amount
£28.50
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
56825
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.12 GA Expenses
Amount
£105.50
Paid
Date
Thu 16th Dec 2010
56818
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Black Toner - Banner
2010.12 GA Expenses
Amount
£82.90
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
53784
Type
Accommodation
(Accommodation Rent)
Description
Dependency Rent
Rent
Amount
£202.00
Paid
Date
Tue 7th Dec 2010
53786
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 37 miles
Amount
£14.80
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52529
Type
Office Costs
(Hospitality)
Description
[***] - provision of light refreshments and associated expenses within the constituency
2010.11 GA Expenses
Amount
£60.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Card Statement
Other Travel in UK
From: Euston Station
To: St Albans Station
Amount
£10.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49651
Type
Office Costs
(Professional Services)
Description
Typing Services
2010.11 GA Expenses
Amount
£240.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48721
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.11 GA Expenses
Amount
£128.06
Paid

3rd November 2010 (4)
Date
Wed 3rd Nov 2010
45429
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£697.00
Paid
Date
Wed 3rd Nov 2010
45441
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 110 miles
Amount
£44.00
Paid
Date
Wed 3rd Nov 2010
45479
Type
Office Costs
(Stationery Purchase)
Description
Crystalfile suspension files - Banner
2010.11 GA Expenses
Amount
£35.78
Paid
Date
Wed 3rd Nov 2010
45475
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010 GA Expenses
Amount
£128.12
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54797
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM
Travel Card
Other Travel in UK
From: Westminster
To: Liverpool Street Station
Amount
£85.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41315
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.10 GA Expenses
Amount
£99.82
Paid

14th October 2010 (3)
Date
Thu 14th Oct 2010
39853
Type
Office Costs
(Professional Services)
Description
[***] - provision of light refreshments and associated costs within the constituency
2010.10 GA Expenses
Amount
£30.00
Paid
Date
Thu 14th Oct 2010
39924
Type
Office Costs
(Professional Services)
Description
Typing Services
2010.10 GA Expenses
Amount
£240.00
Paid
Date
Thu 14th Oct 2010
39859
Type
Office Costs
(Const Office Rent)
Description
2010.10 CO Expenses
Amount
£1,800.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38310
Type
Office Costs
(Advertising)
Description
Monthly advertisement in Clacton and Frinton Gazette
2010.10 GA Expenses
Amount
£973.23
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35013
Type
Accommodation
(Other Fuel)
Description
Fuel oil
Fuel oil
Amount
£644.30
Paid

29th September 2010 (3)
Date
Wed 29th Sep 2010
34251
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.09 CO expenses
Amount
£63.50
Paid
Date
Wed 29th Sep 2010
34625
Type
Accommodation
(Accommodation Rent)
Description
Rent
September Rent
Amount
£697.00
Paid
Date
Wed 29th Sep 2010
34633
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 53 miles
Amount
£21.20
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44574
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM
Travel Card Statement
Other Travel in UK
From: Fulham Broadway
To: Liverpool Street Station
Amount
£60.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32920
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit
2010.09 GA Expenses
Amount
£3,877.50
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32354
Type
Office Costs
(Professional Services)
Description
Valuation of constituency office
2010.09 GA Expenses
Amount
£117.50
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28403
Type
Office Costs
(Other)
Description
Information Commissioner's Office registration renewal (Data Protection Act 1998)
ICO Registration
Amount
£35.00
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
26724
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
August rent
Amount
£697.00
Paid
Date
Thu 2nd Sep 2010
26735
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 111 miles
Amount
£44.40
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37831
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA TICKET OFFICE
Travel Card Statement
Westminster to Const Office
From: Liverpool Street Station
To: Clacton-on-Sea
Amount
£30.70
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22432
Type
Office Costs
(Hospitality)
Description
[***] - provision of light refreshments and associated expenses within the constituency
2010.09 GA Expenses
Amount
£30.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20444
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
20170
Type
Accommodation
(Accommodation Rent)
Description
August rent
Amount
£697.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27379
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM
Travel Card Statement
Other Travel in UK
From: Fulham Broadway
To: Liverpool Street Station
Amount
£60.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
14968
Type
Accommodation
(Water)
Description
Water bill for six months
Water bill
Amount
£24.42
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
15040
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
2010.07 GA Expenses
Amount
£148.30
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
10019
Type
Accommodation
(Accommodation Rent)
Description
July dependent
July rent
Amount
£202.00
Paid
Date
Mon 5th Jul 2010
10026
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 117 miles
Amount
£46.80
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19590
Type
MP Travel
(Public Tr OTHER)
Description
TFL [***]
Travel Card Statement
Other Travel in UK
From: Fulham Broadway
To: Liverpool Street Station
Amount
£60.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5743
Type
Accommodation
(Accommodation Rent)
Description
May rent
May rent
Amount
£697.00
Paid

14th June 2010 (4)
Date
Mon 14th Jun 2010
5599
Type
Accommodation
(Accommodation Rent)
Description
June rent dependent
June rent dependent
Amount
£202.00
Paid
Date
Mon 14th Jun 2010
4464
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent - dependent
May Rent - dependent
Amount
£202.00
Paid
Date
Mon 14th Jun 2010
4453
Type
Accommodation
(Council Tax)
Description
Council tax for the year
Council tax for the year
Amount
£1,127.25
Paid
Date
Mon 14th Jun 2010
4488
Type
Accommodation
(Accommodation Rent)
Description
June rent
June Rent Claim
Amount
£697.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card Statement
Westminster to Const Office
From: Liverpool Street Station
To: Clacton-on-Sea
Amount
£29.90
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
3018
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 112 miles
Amount
£44.80
Paid