Elizabeth Truss 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

28th May 2024 (2)
Date
Tue 28th May 2024
60239912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - Member claims 80% of bill.
Amount
£100.08
Paid
Date
Tue 28th May 2024
4004587-32
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60239908-1
Type
Accommodation
(Council tax)
Description
Council Tax bill for constituency home
Amount
£206.00
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60238973-2
Type
Accommodation
(Utilities)
Description
Electricity bill for Constituency Home
Electricity
Amount
£90.79
Paid
Date
Mon 20th May 2024
60238973-1
Type
Accommodation
(Utilities)
Description
Gas bill for Constituency Home
Gas
Amount
£196.57
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040956-0
Type
Office Costs
(Rent)
Amount
£246.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60238126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for April 2024
Amount
£28.06
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60238126-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60235646-1
Type
Accommodation
(Council tax)
Description
Council Tax for constituency home - April 2024
Amount
£209.98
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60238126-5
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£73.56
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60238126-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

20th April 2024 (3)
Date
Sat 20th Apr 2024
60238126-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Sat 20th Apr 2024
60238126-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.79
Paid
Date
Sat 20th Apr 2024
60238126-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£21.90
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60234107-2
Type
Office Costs
(Stationery & printing)
Description
Elastic bands purchased for constituency office
Amount
£1.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60238126-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60233714-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bank transfer to Welney News for local news advert
Amount
£53.00
Paid
Date
Thu 11th Apr 2024
60233888-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Payment made by [***] as a Bank Transfer on behalf of MP for advert in local paper
Amount
£50.00
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60238126-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60238126-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£42.82
Paid
Date
Thu 4th Apr 2024
60238126-12
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60235793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for March
Amount
£50.30
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60231190-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£71.95
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
60231190-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Wed 20th Mar 2024
60231190-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Wed 20th Mar 2024
60231190-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.33
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231190-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.84
Paid
Date
Wed 13th Mar 2024
60234107-1
Type
Office Costs
(Stationery & printing)
Description
Rubber bands purchased for constituency office
Amount
£3.99
Paid

12th March 2024 (3)
Date
Tue 12th Mar 2024
60231187-2
Type
Accommodation
(Utilities)
Description
Water Bill for MPs constituency home
Water
Amount
£7.48
Paid
Date
Tue 12th Mar 2024
60231190-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid
Date
Tue 12th Mar 2024
60231190-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th March 2024 (3)
Date
Mon 11th Mar 2024
60231187-1
Type
Accommodation
(Utilities)
Description
Water Bill for MPs constituency home
Water
Amount
£78.82
Paid
Date
Mon 11th Mar 2024
60231190-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£20.00
Paid
Date
Mon 11th Mar 2024
60231190-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£301.61
Paid

7th March 2024 (2)
Date
Thu 7th Mar 2024
60231190-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£39.32
Paid
Date
Thu 7th Mar 2024
60231190-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60231190-16
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 6th Mar 2024
60231190-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£83.74
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60219375-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for Constituency home
Amount
£196.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218884-2
Type
Accommodation
(Utilities)
Description
Electricity Bill for Constituency Home
Electricity
Amount
£90.60
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60218884-1
Type
Accommodation
(Utilities)
Description
Gas Bill for Constituency Home
Gas
Amount
£350.93
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038286-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
4004297-283
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£192.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60215681-1
Type
Accommodation
(Council tax)
Description
Council Tax for Constituency Home
Amount
£196.00
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60218872-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£73.25
Paid

20th December 2023 (4)
Date
Wed 20th Dec 2023
60218872-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 20th Dec 2023
60218872-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Wed 20th Dec 2023
60218872-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Wed 20th Dec 2023
60218872-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.40
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218872-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£95.00
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
60218872-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.60
Paid
Date
Tue 12th Dec 2023
60218872-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60218872-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-3.79
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60215684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for December
Amount
£50.31
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60215206-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home broadband bill December 2023
Internet
Amount
£205.74
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
60218872-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 7th Dec 2023
60218872-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60218872-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£87.75
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037558-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60212898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for November 2023
Amount
£35.20
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60212422-1
Type
Accommodation
(Council tax)
Description
Council Tax for Constituency Home
Amount
£196.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211882-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.52
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60211882-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£99.80
Paid

20th November 2023 (3)
Date
Mon 20th Nov 2023
60211882-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Mon 20th Nov 2023
60211882-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.82
Paid
Date
Mon 20th Nov 2023
60211882-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60211882-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£37.74
Paid
Date
Wed 15th Nov 2023
60211882-8
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£98.37
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60211882-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.58
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60211882-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60211882-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211882-12
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60208789-1
Type
Accommodation
(Utilities)
Description
E-on Electricity Bill for constituency home
Electricity
Amount
£95.71
Paid
Date
Tue 7th Nov 2023
60211882-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60211882-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 6th Nov 2023
60211882-14
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£20.16
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036860-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid
Date
Wed 1st Nov 2023
60211882-16
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 1st Nov 2023
60211882-17
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209684-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60209684-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£41.84
Paid
Date
Mon 30th Oct 2023
60209684-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£31.20
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205408-1
Type
Accommodation
(Council tax)
Description
Council tax bill for MPs Constituency Home
Amount
£196.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60209684-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.53
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60209684-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60209684-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£21.30
Paid
Date
Fri 20th Oct 2023
60209684-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209684-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60205069-1
Type
Office Costs
(Stationery & printing)
Description
BACS Transfer to Charles Burrell Centre for equipment purchased from them
Amount
£30.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60205410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for October 2023
Amount
£26.21
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60209684-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036195-0
Type
Office Costs
(Rent)
Amount
£246.00
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
60205250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£42.20
Paid
Date
Fri 29th Sep 2023
60205405-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid
Date
Fri 29th Sep 2023
60205405-1
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£47.98
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60199902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2023
Amount
£29.98
Paid
Date
Thu 28th Sep 2023
60205405-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201899-1
Type
Accommodation
(Council tax)
Description
Council Tax for Constituency Home
Amount
£196.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60201898-3
Type
Accommodation
(Utilities)
Description
Gas Bill for Constituency Home
Gas
Amount
£73.15
Paid

23rd September 2023 (2)
Date
Sat 23rd Sep 2023
60201898-2
Type
Accommodation
(Utilities)
Description
Water Bill for Constituency Home
Water
Amount
£130.52
Paid
Date
Sat 23rd Sep 2023
60205405-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.72
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60205405-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60205405-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Wed 20th Sep 2023
60205405-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.82
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205405-8
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60205405-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60205405-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60200112-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for MP´s constituency home
Landline & internet package
Amount
£205.74
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60205405-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035474-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60201897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for August 2023
Amount
£32.54
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197262-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for Constituency Home
Amount
£196.00
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60201897-2
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 23rd Aug 2023
60201897-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.06
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197260-1
Type
Accommodation
(Utilities)
Description
E-on Gas and Electricity Bill for Constituency home
Gas
Amount
£147.50
Paid

20th August 2023 (3)
Date
Sun 20th Aug 2023
60201897-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Sun 20th Aug 2023
60201897-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Sun 20th Aug 2023
60201897-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.29
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60201897-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60201897-8
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£71.97
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60201897-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60201897-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60201897-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.60
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60201646-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£212.49
Paid
Date
Thu 3rd Aug 2023
60201897-12
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£34.56
Paid

2nd August 2023 (6)
Date
Wed 2nd Aug 2023
60201897-15
Type
Office Costs
(Insurance - buildings)
Description
BRECKLAND COUNCIL
Amount
£2.20
Paid
Date
Wed 2nd Aug 2023
60201897-19
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 2nd Aug 2023
60201897-17
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 2nd Aug 2023
60201897-18
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£4.85
Paid
Date
Wed 2nd Aug 2023
60201897-14
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid
Date
Wed 2nd Aug 2023
60201897-16
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£147.60
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60201897-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 1st Aug 2023
60201897-21
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£29.00
Paid
Date
Tue 1st Aug 2023
90034768-0
Type
Office Costs
(Rent)
Amount
£246.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60189547-1
Type
Accommodation
(Council tax)
Description
Council Tax July 2023 for constituency home
Amount
£196.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60194590-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.55
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194590-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£41.84
Paid

20th July 2023 (3)
Date
Thu 20th Jul 2023
60194590-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.01
Paid
Date
Thu 20th Jul 2023
60194590-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid
Date
Thu 20th Jul 2023
60194590-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60194590-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid

13th July 2023 (5)
Date
Thu 13th Jul 2023
70005943-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill May 2023-60184482
Amount
Repaid
Repaid : £54.59
Date
Thu 13th Jul 2023
70005943-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill April 2023-60184482
Amount
Repaid
Repaid : £12.65
Date
Thu 13th Jul 2023
70005943-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill March 2023-60184482
Amount
Repaid
Repaid : £50.00
Date
Thu 13th Jul 2023
70005943-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Feb 2023-60184482
Amount
Repaid
Repaid : £12.00
Date
Thu 13th Jul 2023
70005943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jan 2023-60184482
Amount
Repaid
Repaid : £13.97

12th July 2023 (1)
Date
Wed 12th Jul 2023
60194590-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194590-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194590-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034122-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
6011588-1
Type
Office Costs
(Rent)
Description
[***] 1 days rent which is owed for 31/3/2023
Amount
£8.09
Paid

28th June 2023 (6)
Date
Wed 28th Jun 2023
60192606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£39.32
Paid
Date
Wed 28th Jun 2023
60189543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for June 2023
Amount
£50.00
Paid
Date
Wed 28th Jun 2023
60189773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ian O2 top up.
Amount
£10.00
Paid
Date
Wed 28th Jun 2023
60192606-4
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£124.80
Paid
Date
Wed 28th Jun 2023
60192606-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-105.72
Paid
Date
Wed 28th Jun 2023
60192606-3
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£62.40
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60192606-5
Type
Office Costs
(Service charge & ground Rent)
Description
BRECKLAND COUNCIL
Amount
£52.62
Paid

25th June 2023 (3)
Date
Sun 25th Jun 2023
60185334-1
Type
Accommodation
(Council tax)
Description
Council Tax claim for MP´s constituency Home
Amount
£196.00
Paid
Date
Sun 25th Jun 2023
60189525-2
Type
Accommodation
(Utilities)
Description
Gas Bill for 25 March till 24 June 2023
Gas
Amount
£184.60
Paid
Date
Sun 25th Jun 2023
60189525-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for 25 March till 24 June 2023
Electricity
Amount
£195.23
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60192606-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.02
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
60192606-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Tue 20th Jun 2023
60192606-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.15
Paid
Date
Tue 20th Jun 2023
60192606-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60192606-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Mon 12th Jun 2023
60192606-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.98
Paid

8th June 2023 (4)
Date
Thu 8th Jun 2023
60189665-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband package bill June 2023
Internet
Amount
£225.23
Paid
Date
Thu 8th Jun 2023
90033426-2
Type
Office Costs
(Rent)
Amount
£246.00
Paid
Date
Thu 8th Jun 2023
90033426-0
Type
Office Costs
(Rent)
Amount
£246.00
Paid
Date
Thu 8th Jun 2023
90033426-1
Type
Office Costs
(Rent)
Amount
£246.00
Paid

7th June 2023 (7)
Date
Wed 7th Jun 2023
60185330-1
Type
Accommodation
(Council tax)
Description
Council tax claim for MP´s constituency home
Amount
£196.00
Paid
Date
Wed 7th Jun 2023
60185315-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Bill 2023
Amount
£40.00
Paid
Date
Wed 7th Jun 2023
60185315-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Bill 2023
Amount
£9.60
Paid
Date
Wed 7th Jun 2023
60192606-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 7th Jun 2023
60185315-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Bill 2023
Amount
£43.67
Paid
Date
Wed 7th Jun 2023
60185315-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Bill 2023
Amount
£11.18
Paid
Date
Wed 7th Jun 2023
60185315-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Bill 2023
Amount
£10.12
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60192606-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60192606-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£231.60
Paid
Date
Mon 5th Jun 2023
60192606-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£105.54
Paid

4th June 2023 (2)
Date
Sun 4th Jun 2023
60192606-18
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-84.79
Paid
Date
Sun 4th Jun 2023
60192606-17
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-135.85
Paid

2nd June 2023 (5)
Date
Fri 2nd Jun 2023
60184482-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill May 2023
Amount
£54.59
Paid
Date
Fri 2nd Jun 2023
60184482-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Jan 2023
Amount
£13.97
Paid
Date
Fri 2nd Jun 2023
60184482-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill March 2023
Amount
£50.00
Paid
Date
Fri 2nd Jun 2023
60184482-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill April 2023
Amount
£12.65
Paid
Date
Fri 2nd Jun 2023
60184482-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Feb 2023
Amount
£12.00
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
60192606-19
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Thu 1st Jun 2023
60192606-22
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£87.01
Paid
Date
Thu 1st Jun 2023
60192606-21
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£71.92
Paid
Date
Thu 1st Jun 2023
60192606-23
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£120.00
Paid
Date
Thu 1st Jun 2023
60192606-20
Type
Office Costs
(Stationery & printing)
Description
HODSON OFFICE
Amount
£480.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60189368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 30th May 2023
60189549-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£249.63
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60189373-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAILCHIMP
Amount
£68.71
Paid

20th May 2023 (3)
Date
Sat 20th May 2023
60189549-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Sat 20th May 2023
60189549-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.79
Paid
Date
Sat 20th May 2023
60189549-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£29.99
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60189549-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60189549-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£247.20
Paid
Date
Wed 10th May 2023
60183634-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£28.35
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60189549-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60189549-8
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£15.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60189549-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£13.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60185328-1
Type
Accommodation
(Council tax)
Description
Council Tax claim for MP´s constituency home
Amount
£200.48
Paid
Date
Tue 25th Apr 2023
4003625-45
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60184885-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.97
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
6011004-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£284.94
Paid

20th April 2023 (3)
Date
Thu 20th Apr 2023
60184885-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Thu 20th Apr 2023
60184885-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£1.99
Paid
Date
Thu 20th Apr 2023
60184885-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£20.79
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60184885-6
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£34.56
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60184885-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill is the airtime cost only for the period 01/03/2023-31/03/2023
Amount
£42.51
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60201898-1
Type
Accommodation
(Utilities)
Description
Water Bill for Constituency Home
Water
Amount
£111.80
Paid
Date
Thu 6th Apr 2023
60184885-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60179411-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.54
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179411-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£3.36
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174536-2
Type
Accommodation
(Utilities)
Description
electricity bill constituency home from 28 Feb to 24 March
Electricity
Amount
£124.67
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60174295-2
Type
Dependant Travel
(Rail)
Description
Travel from London to constituency home
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£21.75
Paid
Date
Fri 24th Mar 2023
60174295-1
Type
Dependant Travel
(Rail)
Description
Travel from London to constituency home
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£28.70
Paid
Date
Fri 24th Mar 2023
60174295-3
Type
Dependant Travel
(Rail)
Description
Travel from London to constituency home
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£8.25
Paid
Date
Fri 24th Mar 2023
60179411-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60179411-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.03
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60179411-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.99
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60179411-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£21.29
Paid
Date
Mon 20th Mar 2023
60179411-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£18.90
Paid
Date
Mon 20th Mar 2023
60179411-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£21.60
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60179411-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid

14th March 2023 (4)
Date
Tue 14th Mar 2023
60173127-1
Type
Staff Travel
(Hotel - London)
Description
Staff member stayed for 1 nights in London for a work visit
1 nights
Amount
£106.00
Paid
Date
Tue 14th Mar 2023
60173651-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid
Date
Tue 14th Mar 2023
60173127-2
Type
Staff Travel
(Parking)
Description
Staff member parking at constituency train station overnight while he was in London
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Tue 14th Mar 2023
60179411-11
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£40.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60179411-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60173583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile claim for Feb-Mar
Amount
£37.16
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171759-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband claim covering 3 months for the Member´s constituency home
Landline & internet package
Amount
£179.85
Paid
Date
Wed 8th Mar 2023
60179411-13
Type
Office Costs
(Stationery & printing)
Description
FARRAR-TANNER
Amount
£51.95
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60179411-16
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Tue 7th Mar 2023
60179411-15
Type
Office Costs
(Moving Fees)
Description
BRECKLAND COUNCIL
Legal costs
Amount
£300.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179411-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

3rd March 2023 (10)
Date
Fri 3rd Mar 2023
60171756-2
Type
Dependant Travel
(Rail)
Description
Single ticket for [***] [***] from London to Constituency home to travel there for the weekend
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£7.80
Paid
Date
Fri 3rd Mar 2023
60171756-3
Type
Dependant Travel
(Rail)
Description
Single ticket for [***] [***] from London to Constituency home to travel there for the weekend
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£20.55
Paid
Date
Fri 3rd Mar 2023
60171756-1
Type
Dependant Travel
(Rail)
Description
Single ticket for [***] from London to Constituency home to travel there for the weekend
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£27.10
Paid
Date
Fri 3rd Mar 2023
60173651-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.46
Paid
Date
Fri 3rd Mar 2023
60174209-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd Mar 2023
60174209-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Mar 2023
60173651-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.19
Paid
Date
Fri 3rd Mar 2023
60174209-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Mar 2023
60174209-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 3rd Mar 2023
60173651-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.45
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60179411-18
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£727.13
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60169615-1
Type
Office Costs
(Advertising and contact cards)
Description
Staff member paid for surgery posters for myself after payment card was not working - hence reimbursing him full amount
Amount
£44.16
Paid
Date
Wed 1st Mar 2023
60169726-1
Type
Staff Travel
(Hotel - London)
Description
staff member stayed for 2 nights in London for a work visit
2 nights
Amount
£212.00
Paid
Date
Wed 1st Mar 2023
60179411-19
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60179411-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60173651-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid
Date
Mon 27th Feb 2023
60169724-1
Type
Staff Travel
(Parking)
Description
Parking at constituency train station for work work trip down to London
London-constituency MP & Staff
Amount
£18.30
Paid
Date
Mon 27th Feb 2023
4003458-341
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£87.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171725-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.75
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60171725-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.00
Paid
Date
Tue 21st Feb 2023
60171725-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.79
Paid
Date
Tue 21st Feb 2023
60171725-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£40.50
Paid
Date
Tue 21st Feb 2023
60171725-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£21.60
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60171725-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.99
Paid
Date
Mon 20th Feb 2023
60171725-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£21.61
Paid
Date
Mon 20th Feb 2023
60171725-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£34.54
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168610-1
Type
Staff Travel
(Hotel - London)
Description
staff member stayed in a hotel for a work visit to London
2 nights
Amount
£284.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030676-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60173651-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid
Date
Wed 15th Feb 2023
60168624-1
Type
Staff Travel
(Other public transport)
Description
From Thetford in the constituency to Victoria coach station for a work visit to London
London-constituency MP & Staff
Amount
£46.40
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171725-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171725-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60188166-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Welney News - Local advert in constituency.
Amount
£100.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60165785-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 2nd Feb 2023
60171725-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£78.33
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60188166-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Eagre News - Local advert in constituency.
Amount
£50.00
Paid
Date
Wed 1st Feb 2023
60171725-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.99
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60165758-1
Type
Staff Travel
(Hotel - London)
Description
Staff member hotel claim for a work visit to London (Westminster office)
2 nights
Amount
£284.00
Paid
Date
Tue 31st Jan 2023
60165785-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 31st Jan 2023
60165761-1
Type
Staff Travel
(Other public transport)
Description
Coach from Thetford coach station in the constituency to Victoria Coach station in London and back again to travel for work visit
London-constituency MP & Staff
Amount
£41.70
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60168752-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.99
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60168397-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid
Date
Sun 29th Jan 2023
60168752-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60168397-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid

27th January 2023 (9)
Date
Fri 27th Jan 2023
60165773-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 27th Jan 2023
60165827-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Fri 27th Jan 2023
60165827-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.35
Paid
Date
Fri 27th Jan 2023
60165827-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 27th Jan 2023
60165773-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 27th Jan 2023
60165773-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 27th Jan 2023
60165827-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 27th Jan 2023
60165773-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Fri 27th Jan 2023
60165773-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168760-1
Type
Accommodation
(Council tax)
Description
Council tax claim for the Member´s constituency home address
Amount
£188.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60168752-3
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£34.56
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60168752-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.15
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163768-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Wed 18th Jan 2023
60168752-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Jan 2023
60168752-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£21.60
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90029985-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid

16th January 2023 (6)
Date
Mon 16th Jan 2023
60163748-1
Type
Staff Travel
(Hotel - London)
Description
Staff member stayed in London for 2 nights for a work visit to London
2 nights
Amount
£212.00
Paid
Date
Mon 16th Jan 2023
60163768-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Mon 16th Jan 2023
60163750-1
Type
Staff Travel
(Parking)
Description
Parking in constituency for staff member while they visited London for work trip
Within constituency
Amount
£18.30
Paid
Date
Mon 16th Jan 2023
60163751-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to London for a work visit
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£29.15
Paid
Date
Mon 16th Jan 2023
60168752-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.45
Paid
Date
Mon 16th Jan 2023
4003362-238
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£57.85
Paid

13th January 2023 (8)
Date
Fri 13th Jan 2023
60163767-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid
Date
Fri 13th Jan 2023
60163767-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Jan 2023
60163767-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.11
Paid
Date
Fri 13th Jan 2023
4003362-239
Type
Dependant Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£82.70
Paid
Date
Fri 13th Jan 2023
60165823-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.47
Paid
Date
Fri 13th Jan 2023
60165823-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.68
Paid
Date
Fri 13th Jan 2023
60165823-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 13th Jan 2023
60165823-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.24
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168752-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60168752-10
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 9th Jan 2023
60168752-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.99
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60163415-1
Type
Accommodation
(Utilities)
Description
gas bill claim for the Member´s constituency home
Gas
Amount
£313.03
Paid
Date
Fri 6th Jan 2023
60163416-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 6th Jan 2023
60168752-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60163046-1
Type
Office Costs
(Stationery & printing)
Description
Staff member ordered ink cartridge to home address for home office
Amount
£59.47
Paid
Date
Thu 5th Jan 2023
60163767-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

3rd January 2023 (3)
Date
Tue 3rd Jan 2023
60163045-1
Type
Staff Travel
(Hotel - London)
Description
Staff member work trip to London for 2 night stay
2 nights
Amount
£212.00
Paid
Date
Tue 3rd Jan 2023
60163767-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 3rd Jan 2023
60163042-1
Type
Staff Travel
(Other public transport)
Description
Coach trip from Thetford (constituency) to London Victoria Coach Station for work visit to London. Travelled by coach due to train strike
London-constituency MP & Staff
Amount
£54.40
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60163418-1
Type
Dependant Travel
(Rail)
Description
Travel back from constituency home to London home [***]
London-constituency family & carers
From: Downham Market
To: London Terminals
Amount
£14.25
Paid
Date
Mon 2nd Jan 2023
60163418-2
Type
Dependant Travel
(Rail)
Description
Travel back from constituency home to London home [***]
London-constituency family & carers
From: Downham Market
To: London Terminals
Amount
£28.50
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60163746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60163419-1
Type
Accommodation
(Council tax)
Description
Council tax claim for Member´s constituency home
Amount
£188.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60163746-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£60.81
Paid

20th December 2022 (4)
Date
Tue 20th Dec 2022
60160657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 20th Dec 2022
60160657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 20th Dec 2022
60160637-1
Type
Staff Travel
(Parking)
Description
Parking in constituency for work visit
Within constituency
Amount
£3.90
Paid
Date
Tue 20th Dec 2022
60160627-1
Type
Staff Travel
(Rail)
Description
Train to London for work visit
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£72.99
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
90029246-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Thu 15th Dec 2022
60163746-3
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME [***]
Amount
£95.00
Paid
Date
Thu 15th Dec 2022
4003260-291
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Downham Market
Amount
£36.80
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60163746-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN [***]
Amount
£404.97
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163746-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Mon 12th Dec 2022
4003260-290
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£46.30
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
4003260-289
Type
Dependant Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid
Date
Fri 9th Dec 2022
60160656-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid
Date
Fri 9th Dec 2022
60160656-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60159219-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home BT bill for Oct/Nov/Dec
Landline & internet package
Amount
£179.85
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60163746-8
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£56.76
Paid
Date
Tue 6th Dec 2022
60163746-6
Type
Office Costs
(Equipment - purchase)
Description
AMZ RINKIT LTD
Other office equipment
Amount
£-10.99
Paid
Date
Tue 6th Dec 2022
60163746-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163746-9
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.45
Paid

2nd December 2022 (12)
Date
Fri 2nd Dec 2022
60160655-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 2nd Dec 2022
60159129-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.20
Paid
Date
Fri 2nd Dec 2022
60160655-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 2nd Dec 2022
60159129-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.01
Paid
Date
Fri 2nd Dec 2022
60160655-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 2nd Dec 2022
60160655-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 2nd Dec 2022
60159129-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 2nd Dec 2022
60159129-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 2nd Dec 2022
60160655-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.64
Paid
Date
Fri 2nd Dec 2022
60160655-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 2nd Dec 2022
60159129-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 2nd Dec 2022
60160655-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
60156067-1
Type
Staff Travel
(Rail)
Description
Return train travel from constituency (Downham Market) to London for work
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£81.39
Paid
Date
Mon 28th Nov 2022
60159055-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£306.00
Paid
Date
Mon 28th Nov 2022
60160653-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 28th Nov 2022
60160653-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60159055-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

25th November 2022 (7)
Date
Fri 25th Nov 2022
60156162-1
Type
Accommodation
(Council tax)
Description
Council tax claim for Member´s constituency home address
Amount
£188.00
Paid
Date
Fri 25th Nov 2022
60156072-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£12.02
Paid
Date
Fri 25th Nov 2022
60156072-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 25th Nov 2022
60156072-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 25th Nov 2022
60159140-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£12.02
Paid
Date
Fri 25th Nov 2022
60159140-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£12.02
Paid
Date
Fri 25th Nov 2022
60159140-3
Type
Staff Travel
(Parking)
Description
Parking while at the hospital
Extended UK travel
Amount
£2.60
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60159055-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.91
Paid
Date
Wed 23rd Nov 2022
4003164-240
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£46.30
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60157544-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid
Date
Tue 22nd Nov 2022
60157544-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid

18th November 2022 (10)
Date
Fri 18th Nov 2022
60156114-1
Type
Staff Travel
(Parking)
Description
Visiting a hospital with the Member for a constituency visit
Within constituency
Amount
£2.60
Paid
Date
Fri 18th Nov 2022
60156114-2
Type
Staff Travel
(Parking)
Description
Visiting the Borough Council office with the Member for a constituency visit
Within constituency
Amount
£3.80
Paid
Date
Fri 18th Nov 2022
60159055-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid
Date
Fri 18th Nov 2022
60160652-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 18th Nov 2022
60160652-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Amount
£0.27
Paid
Date
Fri 18th Nov 2022
60160652-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.54
Paid
Date
Fri 18th Nov 2022
60160652-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 18th Nov 2022
60160652-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 18th Nov 2022
60160652-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 18th Nov 2022
60160637-2
Type
Staff Travel
(Parking)
Description
Parking in constituency for work visit
Within constituency
Amount
£18.30
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160637-3
Type
Staff Travel
(Parking)
Description
Parking in constituency for work visit
Within constituency
Amount
£13.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159055-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.39
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
90028541-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Tue 15th Nov 2022
60159055-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,354.99
Paid
Date
Tue 15th Nov 2022
60160646-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 15th Nov 2022
60160646-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 15th Nov 2022
4003164-239
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£57.85
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60159055-8
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Mon 14th Nov 2022
60159055-9
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£1,375.12
Paid
Date
Mon 14th Nov 2022
60159055-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.45
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60159055-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60159055-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.54
Paid
Date
Thu 10th Nov 2022
60159055-12
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£364.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159055-13
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£182.40
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60160642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 8th Nov 2022
60160642-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Tue 8th Nov 2022
60160629-1
Type
Staff Travel
(Parking)
Description
Parking in constituency for work visit
Within constituency
Amount
£6.10
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154637-1
Type
Staff Travel
(Rail)
Description
Train from constituency to London for work event that day
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£71.30
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159055-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
4003164-238
Type
Dependant Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£82.70
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4003038-9
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£87.00
Paid
Date
Mon 24th Oct 2022
60160641-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 24th Oct 2022
60160641-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 24th Oct 2022
60160637-4
Type
Staff Travel
(Parking)
Description
Parking in constituency for work visit
Within constituency
Amount
£24.40
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150737-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff member assisting London Parliamentary staff with office removal and admin during MP´s final week as PM
3 nights
Amount
£557.60
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027900-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60156062-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156062-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.75
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60156062-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60151056-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£10.31
Paid
Date
Fri 30th Sep 2022
60151056-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£10.31
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60151056-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 29th Sep 2022
60151056-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£11.03
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60151056-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 28th Sep 2022
60151056-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60152033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153489-1
Type
Accommodation
(Utilities)
Description
Annual water bill for MP´s constituency home. Bill is from 29/9/21 to 22/9/22. Bill is for 358 days, but only claiming for 340/358 days.
Water
Amount
£147.70
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60143899-2
Type
Staff Travel
(Parking)
Description
Parking in constituency for constituency visit
Within constituency
Amount
£6.10
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027155-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60152033-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Mon 12th Sep 2022
60151048-1
Type
Staff Travel
(Railcard)
Description
Annual Senior railcard subscription
Amount
£30.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60146565-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£13.01
Paid
Date
Wed 7th Sep 2022
60151056-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60152033-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£4.99
Paid
Date
Tue 6th Sep 2022
60152033-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£175.95
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60146566-1
Type
Staff Travel
(Parking)
Description
Staff member parked at constituency train station for 2 days while staying in London for work trip
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Mon 5th Sep 2022
60146565-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£13.01
Paid
Date
Mon 5th Sep 2022
4002873-468
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£42.05
Paid

4th September 2022 (4)
Date
Sun 4th Sep 2022
60151056-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sun 4th Sep 2022
60151062-1
Type
Staff Travel
(Parking)
Description
Parking at constituency station for 4 days while working in Westminster
Within constituency
Amount
£21.30
Paid
Date
Sun 4th Sep 2022
4002873-469
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Thetford
To: London Terminals
Amount
£57.30
Paid
Date
Sun 4th Sep 2022
4002873-467
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£63.00
Paid

3rd September 2022 (4)
Date
Sat 3rd Sep 2022
60143899-1
Type
Staff Travel
(Parking)
Description
Parking in constituency for train journey to London
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Sat 3rd Sep 2022
60152033-7
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£217.60
Paid
Date
Sat 3rd Sep 2022
60152033-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£385.05
Paid
Date
Sat 3rd Sep 2022
60152033-6
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£126.65
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
4002802-72
Type
Dependant Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid
Date
Tue 30th Aug 2022
60146635-1
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£20.76
Paid
Date
Tue 30th Aug 2022
60146635-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60153724-1
Type
Accommodation
(Utilities)
Description
Claim covers the period June 8th to August 29th
Electricity
Amount
£106.43
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143504-1
Type
Accommodation
(Council tax)
Description
Council tax claim for Constituency home August
Amount
£188.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
4002802-71
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£57.85
Paid
Date
Tue 23rd Aug 2022
70005026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60128721:1-Mobil phone claim April -2022-calimed amount is 85%
Amount
Repaid
Repaid : £3.73

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60146635-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£152.15
Paid

19th August 2022 (5)
Date
Fri 19th Aug 2022
60143895-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.94
Paid
Date
Fri 19th Aug 2022
60143895-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.94
Paid
Date
Fri 19th Aug 2022
4002802-70
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Downham Market
Amount
£32.60
Paid
Date
Fri 19th Aug 2022
60143895-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Fri 19th Aug 2022
60143895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60146635-6
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£343.10
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026453-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of phone bill being claimed
Amount
£21.40
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60146635-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 12th Aug 2022
60146635-7
Type
Office Costs
(Stationery & printing)
Description
AMZ FIVE STAR PRODUCTS
Amount
£-8.59
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60143904-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
4002802-69
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£87.00
Paid
Date
Tue 9th Aug 2022
60143904-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 9th Aug 2022
60151062-2
Type
Staff Travel
(Parking)
Description
Parking at constituency station for 2 days while working in Westminster
Within constituency
Amount
£12.20
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60146635-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET UK LTD
Amount
£414.84
Paid
Date
Mon 8th Aug 2022
60146635-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60146635-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£13.94
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
60146635-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.49
Paid
Date
Fri 5th Aug 2022
60146635-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£123.08
Paid
Date
Fri 5th Aug 2022
60146635-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£39.99
Paid
Date
Fri 5th Aug 2022
60146635-15
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£163.00
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60143904-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Thu 4th Aug 2022
60143904-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid

3rd August 2022 (9)
Date
Wed 3rd Aug 2022
60143904-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Wed 3rd Aug 2022
60143904-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Wed 3rd Aug 2022
4002802-68
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£114.40
Paid
Date
Wed 3rd Aug 2022
60143893-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£13.01
Paid
Date
Wed 3rd Aug 2022
60143893-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£13.01
Paid
Date
Wed 3rd Aug 2022
60146635-16
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£124.99
Paid
Date
Wed 3rd Aug 2022
60146635-17
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.42
Paid
Date
Wed 3rd Aug 2022
60146635-18
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.59
Paid
Date
Wed 3rd Aug 2022
60151062-3
Type
Staff Travel
(Parking)
Description
Parking at constituency station for work trip to Westminster
Within constituency
Amount
£6.10
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60146635-19
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142121-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£122.55
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139285-1
Type
Accommodation
(Council tax)
Description
Council tax claim for constituency home July
Amount
£188.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
4002750-315
Type
Dependant Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60142121-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£1.00
Paid
Date
Thu 21st Jul 2022
60142121-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025834-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claim for 85% of domestic charges only (inc. 20% VAT)
Amount
£21.36
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138692-1
Type
Office Costs
(Stationery & printing)
Description
Staff member bought printing paper for office
Amount
£84.99
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002750-314
Type
Dependant Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60135052-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60135055-1
Type
Accommodation
(Council tax)
Description
Council tax claim for constituency home - June
Amount
£188.00
Paid
Date
Sat 25th Jun 2022
60135052-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025094-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60138646-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60133211-1
Type
Staff Travel
(Rail)
Description
Train ticket was for the MP (Liz Truss) however purchase was made by [***] [***]
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£79.49
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60133117-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Quarterly Constituency Home BT bill April-June
Landline & internet package
Amount
£191.37
Paid
Date
Wed 8th Jun 2022
60133185-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.38
Paid
Date
Wed 8th Jun 2022
60133190-1
Type
Staff Travel
(Parking)
Description
Parking at constituency station for train journey to London for Westminster work visit
Within constituency
Amount
£6.10
Paid
Date
Wed 8th Jun 2022
4002644-182
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£46.30
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60133200-1
Type
Staff Travel
(Railcard)
Description
Railcard bought to make constituency train travel/work trips to London cheaper (1 year subscription)
Amount
£30.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60133251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone claim for staff member - airtime bill only
Amount
£37.16
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
70004799-1
Type
Accommodation
(Council tax)
Description
Council tax rebate refund for constituency home- FY 22/23
Amount
Repaid
Repaid : £150.00

25th May 2022 (1)
Date
Wed 25th May 2022
60131622-1
Type
Accommodation
(Council tax)
Description
Council tax claim for May 2022
Amount
£188.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60132292-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,895.30
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member phone bill - only claiming airtime
Amount
£22.34
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024399-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60131624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone claim for May - 85% of total bill
Amount
£21.35
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
4002565-228
Type
Dependant Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132292-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60132292-4
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£34.56
Paid
Date
Wed 11th May 2022
60129060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone claim for May
Amount
£37.16
Paid
Date
Wed 11th May 2022
60132292-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£127.63
Paid

6th May 2022 (9)
Date
Fri 6th May 2022
60133198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Fri 6th May 2022
4002565-227
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Thetford
Amount
£76.10
Paid
Date
Fri 6th May 2022
60133198-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 6th May 2022
60133198-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 6th May 2022
60133198-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Fri 6th May 2022
60133198-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 6th May 2022
60133198-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 6th May 2022
60129052-1
Type
Staff Travel
(Rail)
Description
Travel back to London from constituency after visit with Member
London-constituency MP & Staff
From: Thetford
To: London Terminals
Amount
£28.20
Paid
Date
Fri 6th May 2022
60133198-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-45
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60134135-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 26th Apr 2022
60134135-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128715-1
Type
Accommodation
(Council tax)
Description
Council tax claim for constituency home
Amount
£183.78
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002480-22
Type
Dependant Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone claim for April
Amount
£27.33
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023743-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128706-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60128721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill claim - claim amount is 85% of domestic charges only (20.94) + VAT at 20% =
Amount
£25.13
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128706-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 94 miles
Amount
£42.30
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128722-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

8th April 2022 (7)
Date
Fri 8th Apr 2022
4002480-21
Type
Dependant Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£36.30
Paid
Date
Fri 8th Apr 2022
60126324-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Fri 8th Apr 2022
60126324-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.14
Paid
Date
Fri 8th Apr 2022
60126324-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 8th Apr 2022
60126324-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 8th Apr 2022
60126324-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 8th Apr 2022
60126324-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002480-314
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Attleborough
Amount
£46.85
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002480-313
Type
Dependant Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126322-1
Type
Office Costs
(Postage & couriers)
Description
Sending identity documentation to Security Vetting in Westminster
Amount
£5.38
Paid

16th March 2022 (5)
Date
Wed 16th Mar 2022
4002384-257
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid
Date
Wed 16th Mar 2022
60126316-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£3.00
Paid
Date
Wed 16th Mar 2022
60126320-1
Type
Staff Travel
(Rail)
Description
Tube ticket for visit to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.60
Paid
Date
Wed 16th Mar 2022
60126318-1
Type
Staff Travel
(Parking)
Description
Visit from Constituency to Westminster
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Wed 16th Mar 2022
60126320-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.37
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile phone claim - 85% of total bill
Amount
£26.35
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60126316-2
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£34.56
Paid
Date
Mon 14th Mar 2022
60126316-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£65.98
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126316-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60126316-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002384-256
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£60.60
Paid

31st January 2022 (2)
Date
Mon 31st Jan 2022
4002239-341
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£40.70
Paid
Date
Mon 31st Jan 2022
60124642-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

28th January 2022 (5)
Date
Fri 28th Jan 2022
4002239-340
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£27.65
Paid
Date
Fri 28th Jan 2022
4002239-339
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Thetford
Amount
£26.45
Paid
Date
Fri 28th Jan 2022
4002239-337
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Thetford
Amount
£26.45
Paid
Date
Fri 28th Jan 2022
4002239-338
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£27.65
Paid
Date
Fri 28th Jan 2022
60124642-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 147 miles
Amount
£66.15
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60124642-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60124642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
90021664-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Tue 18th Jan 2022
60113162-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

14th January 2022 (2)
Date
Fri 14th Jan 2022
4002239-336
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£80.60
Paid
Date
Fri 14th Jan 2022
60113162-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
60113162-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Jan 2022
4002239-335
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60113162-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 7th Jan 2022
4002239-334
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
4002239-333
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£58.40
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£71.25
Paid

29th December 2021 (2)
Date
Wed 29th Dec 2021
60112262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% claim for phone bill
Amount
£21.64
Paid
Date
Wed 29th Dec 2021
60112030-1
Type
Staff Travel
(Railcard)
Description
16-25 Railcard to assist with Staff travel for work
Amount
£30.00
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60112197-1
Type
Accommodation
(Council tax)
Description
Recurring Council Tax claim Constituency home
Amount
£182.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020870-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112146-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£79.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112146-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60113159-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109406-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home broadband package
Landline & internet package
Amount
£164.55
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60112146-4
Type
Staff Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 7th Dec 2021
4002197-111
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Manningtree
To: London Terminals
Amount
£49.60
Paid
Date
Tue 7th Dec 2021
60113159-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60113159-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60112146-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£33.30
Paid
Date
Wed 1st Dec 2021
60112146-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£71.80
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
4002152-217
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£58.40
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106436-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine Welney News
Amount
£50.00
Paid
Date
Mon 29th Nov 2021
60112277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of domestic charges on O2 phone bill
Amount
£19.83
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
4002152-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Watlington
Amount
£39.45
Paid
Date
Fri 26th Nov 2021
4002152-216
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£79.70
Paid
Date
Fri 26th Nov 2021
60113157-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 188 miles
Amount
£84.60
Paid
Date
Fri 26th Nov 2021
4002152-215
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Watlington
Amount
£39.45
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108021-1
Type
Accommodation
(Council tax)
Description
Council tax instalment
Amount
£182.00
Paid

23rd November 2021 (4)
Date
Tue 23rd Nov 2021
4002152-213
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Manningtree
To: London Terminals
Amount
£70.90
Paid
Date
Tue 23rd Nov 2021
60107964-2
Type
Staff Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 23rd Nov 2021
60107964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£113.11
Paid
Date
Tue 23rd Nov 2021
60113157-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60113157-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
4002152-212
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Manningtree
To: London Terminals
Amount
£70.90
Paid
Date
Wed 17th Nov 2021
4002152-211
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£58.40
Paid
Date
Wed 17th Nov 2021
60113157-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
90020205-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£284.94
Paid
Date
Tue 16th Nov 2021
60107964-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.96
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60113157-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 15th Nov 2021
60107964-4
Type
Staff Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 15th Nov 2021
4002152-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manningtree
To: London Terminals
Amount
£70.90
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60113157-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107964-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
60107964-7
Type
Staff Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 9th Nov 2021
60113157-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Nov 2021
60107964-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1PMOBILE
Amount
£10.00
Paid
Date
Tue 9th Nov 2021
4002152-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manningtree
To: London Terminals
Amount
£69.70
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60107964-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£78.84
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60102949-2
Type
Accommodation
(Council tax)
Description
MPs Constituency home
Amount
£182.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
4002152-208
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£86.90
Paid
Date
Tue 2nd Nov 2021
60107964-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£36.70
Paid
Date
Tue 2nd Nov 2021
60103371-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£33.59
Paid
Date
Tue 2nd Nov 2021
60103371-2
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£18.40
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60107964-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£68.60
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
70004214-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Overpayment- £939.72 refunded
Amount
Repaid
Repaid : £939.72
Date
Fri 29th Oct 2021
60104462-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£42.30
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103112-1
Type
Office Costs
(Postage & couriers)
Description
ADDISON LEE EXTRA
Amount
£11.98
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101929-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

24th October 2021 (4)
Date
Sun 24th Oct 2021
60103112-4
Type
Office Costs
(Postage & couriers)
Description
WWW.ADDISONLEE.COM
Amount
£79.35
Paid
Date
Sun 24th Oct 2021
4002079-28
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£40.70
Paid
Date
Sun 24th Oct 2021
60103112-2
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£26.80
Paid
Date
Sun 24th Oct 2021
60103112-3
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002079-27
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£58.40
Paid
Date
Fri 22nd Oct 2021
60101929-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
4002079-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid
Date
Wed 20th Oct 2021
60103112-5
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£6.00
Paid
Date
Wed 20th Oct 2021
60101929-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 20th Oct 2021
70004157-1
Type
Accommodation
(Utilities)
Description
Gas Credit 2021/2022
Gas
Amount
Repaid
Repaid : £18.41

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019550-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£284.94
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60103112-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£615.00
Paid
Date
Mon 18th Oct 2021
4002079-25
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid
Date
Mon 18th Oct 2021
60101929-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 18th Oct 2021
60103112-6
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£6.00
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60103112-15
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£93.36
Paid
Date
Fri 15th Oct 2021
60102949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill claim (85%)
Amount
£26.55
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60103112-9
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£6.00
Paid
Date
Thu 14th Oct 2021
4002079-24
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101929-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60103112-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

11th October 2021 (3)
Date
Mon 11th Oct 2021
60101929-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 11th Oct 2021
60101638-1
Type
Staff Travel
(Rail)
Description
Train
London-constituency MP & Staff
From: Ash Vale
To: Alderley Edge
Amount
£59.60
Paid
Date
Mon 11th Oct 2021
60103112-11
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£11.80
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60101929-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60103112-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£38.10
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
4002079-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid
Date
Mon 4th Oct 2021
60101929-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 4th Oct 2021
60103112-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VODAFONE.CO.UK
Amount
£28.91
Paid
Date
Mon 4th Oct 2021
60103112-13
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
Within constituency
Amount
£3.85
Paid

30th September 2021 (4)
Date
Thu 30th Sep 2021
4002052-333
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£70.10
Paid
Date
Thu 30th Sep 2021
60098967-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 30th Sep 2021
60098667-1
Type
Office Costs
(Postage & couriers)
Description
Cost of taxi to courier office equipment - home to office
Amount
£14.17
Paid
Date
Thu 30th Sep 2021
60099533-1
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
London-constituency MP & Staff
Amount
£6.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098967-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
60098967-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 27th Sep 2021
4002052-332
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£86.60
Paid
Date
Mon 27th Sep 2021
60099533-3
Type
Staff Travel
(Parking)
Description
GTR PARKING MOTO
London-constituency MP & Staff
Amount
£11.80
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60100881-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£182.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098967-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60098003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claim for GBP87.19- personal costs (9.36)= GBP77.36
Amount
£77.36
Paid
Date
Wed 22nd Sep 2021
60098000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP86.93- personal costs (9.47) = GBP77.46
Amount
£77.46
Paid

21st September 2021 (10)
Date
Tue 21st Sep 2021
60099533-4
Type
Staff Travel
(Parking)
Description
GTR PARKING CONNECT EC
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 21st Sep 2021
4002066-323
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.15
Paid
Date
Tue 21st Sep 2021
4002066-326
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.18
Paid
Date
Tue 21st Sep 2021
60100882-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£12.03
Paid
Date
Tue 21st Sep 2021
4002066-325
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.15
Paid
Date
Tue 21st Sep 2021
4002066-324
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£7.09
Paid
Date
Tue 21st Sep 2021
4002052-330
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£58.40
Paid
Date
Tue 21st Sep 2021
4002052-331
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid
Date
Tue 21st Sep 2021
60098967-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 21st Sep 2021
4002066-322
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60098967-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 17th Sep 2021
60099533-5
Type
Staff Travel
(Parking)
Description
GTR PARKING MOTO
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Fri 17th Sep 2021
4002052-329
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018807-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£284.94
Paid

15th September 2021 (5)
Date
Wed 15th Sep 2021
60099533-7
Type
Staff Travel
(Parking)
Description
GTR PARKING MOTO
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 15th Sep 2021
60099533-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£48.11
Paid
Date
Wed 15th Sep 2021
60100881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£19.38
Paid
Date
Wed 15th Sep 2021
60098967-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 15th Sep 2021
4002052-328
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60098967-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099533-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60098967-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 9th Sep 2021
4002052-327
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£50.00
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
4002052-326
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£70.10
Paid
Date
Mon 6th Sep 2021
60098967-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 6th Sep 2021
60099533-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£33.60
Paid
Date
Mon 6th Sep 2021
60099533-10
Type
Staff Travel
(Parking)
Description
GTR PARKING MOTO
London-constituency MP & Staff
Amount
£6.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099533-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£96.55
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
60095735-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£92.55
Paid
Date
Sat 28th Aug 2021
60095735-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£80.77
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60095739-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£182.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018118-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£284.94
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.60
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60095739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£28.31
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60096413-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60094107-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096413-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£43.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60093160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.45
Paid

25th July 2021 (3)
Date
Sun 25th Jul 2021
60092006-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Sun 25th Jul 2021
60092010-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£182.00
Paid
Date
Sun 25th Jul 2021
60092010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£20.84
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60092006-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
4001943-33
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017456-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093160-4
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£34.56
Paid
Date
Wed 14th Jul 2021
60093160-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£14.40
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60093160-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 12th Jul 2021
60090233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP86.93- personal costs (GBP2.49+GBP6.65) = GBP77.79
Amount
£77.79
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60090213-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 323 miles
Amount
£145.62
Paid
Date
Fri 9th Jul 2021
60094107-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 166 miles
Amount
£74.70
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093160-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£39.80
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093160-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£76.81
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60093160-9
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£427.13
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60090208-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.61
Paid
Date
Tue 29th Jun 2021
60088540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP80.11- personal costs (GBP2.49) = GBP77.62
Amount
£77.62
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60090451-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£182.00
Paid
Date
Fri 25th Jun 2021
60090451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£19.82
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090208-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£65.21
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60087783-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£20.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60094107-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 18th Jun 2021
4001887-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: Greenwich
Amount
£41.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016692-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60092006-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60092006-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Sat 12th Jun 2021
60090208-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090452-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£169.87
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090208-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£53.00
Paid

29th May 2021 (2)
Date
Sat 29th May 2021
60087339-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£145.62
Paid
Date
Sat 29th May 2021
60087339-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£125.35
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60092006-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.97
Paid

25th May 2021 (5)
Date
Tue 25th May 2021
90016216-0
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Tue 25th May 2021
90016216-1
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Tue 25th May 2021
90016216-2
Type
Office Costs
(Rent)
Amount
£284.94
Paid
Date
Tue 25th May 2021
60085547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-May-21
Amount
£27.72
Paid
Date
Tue 25th May 2021
60085547-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£182.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GBP97.41- personal costs (GBP10.48) = GBP86.93
Amount
£86.93
Paid

21st May 2021 (6)
Date
Fri 21st May 2021
60084730-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 119 miles
Amount
£53.69
Paid
Date
Fri 21st May 2021
4001828-144
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Thetford
Amount
£20.50
Paid
Date
Fri 21st May 2021
4001828-145
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: Swanley
Amount
£68.50
Paid
Date
Fri 21st May 2021
60087332-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid
Date
Fri 21st May 2021
60087333-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st May 2021
60094107-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid

20th May 2021 (4)
Date
Thu 20th May 2021
4001828-143
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Norwich
To: London Terminals
Amount
£126.60
Paid
Date
Thu 20th May 2021
60084729-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.66
Paid
Date
Thu 20th May 2021
60084729-2
Type
Staff Travel
(Parking)
Description
car park (train to London for meeting)
Extended UK travel
Amount
£11.00
Paid
Date
Thu 20th May 2021
60094107-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
4001828-142
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£61.00
Paid
Date
Wed 19th May 2021
60085138-1
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£9.65
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086563-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£34.95
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086563-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086563-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.32
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086563-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£113.76
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086563-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£47.40
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082730-1
Type
Office Costs
(Rent)
Description
Constituency office
Amount
£313.43
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.97
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082728-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£186.12
Paid

23rd April 2021 (3)
Date
Fri 23rd Apr 2021
4001767-124
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£40.60
Paid
Date
Fri 23rd Apr 2021
4001767-125
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£-29.60
Paid
Date
Fri 23rd Apr 2021
4001752-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
4001767-123
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Greenwich
Amount
£41.00
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
60081431-1
Type
Dependant Travel
(Rail)
Description
Between London and Constituency
London-constituency family & carers
From: Greenwich
To: Downham Market
Amount
£88.30
Paid
Date
Mon 19th Apr 2021
60081415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 19th Apr 2021
60082730-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire
Amount
£17.50
Paid
Date
Mon 19th Apr 2021
60081416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2021 - Claim for GBP86.94- personal costs (GBP10.49) = GBP76.45
Amount
£76.45
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083096-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 16th Apr 2021
60087687-1
Type
Office Costs
(Moving Fees)
Description
statutory declaration witness
Legal costs
Amount
£5.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
4001767-122
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£41.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083237-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60083237-4
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£34.56
Paid
Date
Tue 6th Apr 2021
60079528-1
Type
Staffing
(Health & welfare - staff)
Description
Eyesight test - staff health/welfare
Amount
£89.00
Paid
Date
Tue 6th Apr 2021
60083237-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083237-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£51.40
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079135-1
Type
Office Costs
(Rent)
Description
Mar-21
Amount
£313.43
Paid
Date
Wed 31st Mar 2021
60079139-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Mar-21
Amount
£20.10
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080239-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£238.80
Paid

27th March 2021 (2)
Date
Sat 27th Mar 2021
60080239-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£238.80
Paid
Date
Sat 27th Mar 2021
60080239-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£238.80
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080239-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.08
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60082728-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2
Amount
£20.92
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2021 - Claim for GBP83.03- personal costs (GBP6.98) = GBP76.05
Amount
£76.05
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080239-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid

9th March 2021 (8)
Date
Tue 9th Mar 2021
60076927-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.94
Paid
Date
Tue 9th Mar 2021
60076927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.08
Paid
Date
Tue 9th Mar 2021
60076927-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£58.40
Paid
Date
Tue 9th Mar 2021
60076927-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.95
Paid
Date
Tue 9th Mar 2021
60076927-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 9th Mar 2021
60076927-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.98
Paid
Date
Tue 9th Mar 2021
60076927-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£106.22
Paid
Date
Tue 9th Mar 2021
60076927-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60077060-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£157.47
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076052-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£17.50
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080239-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£47.10
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076772-1
Type
Office Costs
(Rent)
Description
Constituency Feb 2021
Amount
£313.41
Paid

27th February 2021 (2)
Date
Sat 27th Feb 2021
60076047-2
Type
Accommodation
(Utilities)
Description
Elec Feb 2021
Electricity
Amount
£108.93
Paid
Date
Sat 27th Feb 2021
60076047-1
Type
Accommodation
(Utilities)
Description
Gas Feb 2021
Gas
Amount
£169.48
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60076047-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Feb-21
Amount
£19.55
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60083096-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013941-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60074760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 2021 - Claim for GBP83.03- personal costs (GBP6.98) = GBP76.05
Amount
£76.05
Paid

9th February 2021 (8)
Date
Tue 9th Feb 2021
60074366-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£73.93
Paid
Date
Tue 9th Feb 2021
60074366-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.48
Paid
Date
Tue 9th Feb 2021
60074366-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
BURNHAM MOTORS GAR
Amount
£44.90
Paid
Date
Tue 9th Feb 2021
60074366-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.45
Paid
Date
Tue 9th Feb 2021
60074366-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.58
Paid
Date
Tue 9th Feb 2021
60074366-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 9th Feb 2021
60074366-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.99
Paid
Date
Tue 9th Feb 2021
60074366-8
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£5.76
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60074714-1
Type
Office Costs
(Advertising and contact cards)
Description
News 2021
Amount
£50.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073747-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Jan-21
Amount
£19.55
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073747-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60072617-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2021 - Claim for GBP86.03- personal costs (GBP9.98) = GBP76.05
Amount
£76.05
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013298-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

5th January 2021 (9)
Date
Tue 5th Jan 2021
60070762-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£367.13
Paid
Date
Tue 5th Jan 2021
60070762-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.92
Paid
Date
Tue 5th Jan 2021
60070762-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.82
Paid
Date
Tue 5th Jan 2021
60070762-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£47.95
Paid
Date
Tue 5th Jan 2021
60070762-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.47
Paid
Date
Tue 5th Jan 2021
60070762-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£48.70
Paid
Date
Tue 5th Jan 2021
60070762-8
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£29.40
Paid
Date
Tue 5th Jan 2021
60070762-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£64.44
Paid
Date
Tue 5th Jan 2021
60070762-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£144.99
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Dec-20
Amount
£19.55
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60070517-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60068693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Nov
Amount
£23.92
Paid
Date
Tue 15th Dec 2020
90012563-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid
Date
Tue 15th Dec 2020
60072619-1
Type
Office Costs
(Postage & couriers)
Description
couriering stationary in bulk- from home [***] to work SW1A[***]
Amount
£10.96
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069296-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 346 miles
Amount
£155.70
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072639-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 93 miles
Amount
£41.85
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072639-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 93 miles
Amount
£41.85
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60068880-1
Type
Office Costs
(Postage & couriers)
Description
couriering stationary in bulk- from work SW1A [***] to home [***]
Amount
£11.27
Paid
Date
Thu 10th Dec 2020
60068883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December 2020 - Claim for GBP88.53- personal costs (GBP12.48) = GBP76.05
Amount
£76.05
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60068651-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£50.70
Paid
Date
Wed 9th Dec 2020
60068651-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£106.63
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60069293-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Dec 2020
Landline & internet package
Amount
£157.47
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068693-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

20th November 2020 (5)
Date
Fri 20th Nov 2020
60066658-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Nov 2020
60066654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 2020 - Claim for GBP78.54- personal costs (GBP2.49) = GBP76.05
Amount
£76.05
Paid
Date
Fri 20th Nov 2020
60066658-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 20th Nov 2020
60066658-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 20th Nov 2020
60066658-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 131 miles
Amount
£58.95
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011877-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

4th November 2020 (2)
Date
Wed 4th Nov 2020
60065435-2
Type
Accommodation
(Utilities)
Description
Electrici
Electricity
Amount
£46.35
Paid
Date
Wed 4th Nov 2020
60065435-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£49.98
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
70003005-1
Type
Accommodation
(Utilities)
Description
60060681
Electricity
Amount
Repaid
Repaid : £164.31

28th October 2020 (1)
Date
Wed 28th Oct 2020
60066427-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60066427-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 26th Oct 2020
60064647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.43
Paid

25th October 2020 (2)
Date
Sun 25th Oct 2020
60064133-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£175.00
Paid
Date
Sun 25th Oct 2020
60064133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Oct-20
Amount
£26.53
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 2020 - Claim for (75%) of (GBP78.54- personal costs (GBP2.49) )= GBP57.04
Amount
£57.04
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011236-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

13th October 2020 (3)
Date
Tue 13th Oct 2020
60062592-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£97.00
Paid
Date
Tue 13th Oct 2020
60062592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.38
Paid
Date
Tue 13th Oct 2020
60062592-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£30.72
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60066427-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60066427-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064647-3
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LIMITED
Water
Amount
£34.56
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064647-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£48.10
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60066427-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60066427-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 25th Sep 2020
60060919-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60060002-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Septmeber 2020 - Claim for (75%) GPB93.63- personal costs (GPB17.48) = GPB76.15
Amount
£57.11
Paid
Date
Mon 21st Sep 2020
60060002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2020 - Claim for (75%) GPB93.53- personal costs (GPB17.48) = GPB76.05
Amount
£57.04
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60060251-1
Type
Accommodation
(Utilities)
Description
Water 2020
Water
Amount
£108.03
Paid
Date
Thu 17th Sep 2020
60060681-1
Type
Accommodation
(Utilities)
Description
Eon
Gas
Amount
£220.22
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
90010494-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid
Date
Tue 15th Sep 2020
60060919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Sep-20
Amount
£17.92
Paid

14th September 2020 (6)
Date
Mon 14th Sep 2020
60059098-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 14th Sep 2020
60059098-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 14th Sep 2020
60059098-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 14th Sep 2020
60059098-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 14th Sep 2020
60059098-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 14th Sep 2020
60059098-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 93 miles
Amount
£41.85
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059091-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£157.47
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
4001273-746
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£18.92
Paid
Date
Wed 2nd Sep 2020
4001273-747
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£11.06
Paid

27th August 2020 (4)
Date
Thu 27th Aug 2020
60057368-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 27th Aug 2020
60057368-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 27th Aug 2020
60057368-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 27th Aug 2020
60057368-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 142 miles
Amount
£63.90
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60058977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.08
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60057372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Aug-20
Amount
£28.76
Paid
Date
Tue 25th Aug 2020
60057372-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£175.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009800-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.12
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Aug 2020
Amount
£54.72
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054514-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP102.52- personal costs (GBP17.48) = GBP85.04
Amount
£85.04
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.08
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60054113-3
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£175.00
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054512-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Tue 21st Jul 2020
60054480-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£22.49
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054113-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43984
Amount
£27.37
Paid
Date
Mon 20th Jul 2020
60054113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
44014
Amount
£26.98
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009162-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60054483-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert July 2020
Amount
£50.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055920-2
Type
Office Costs
(Equipment - hire)
Description
NORFOLK WATER LIMITED
Other office equipment
Amount
£34.56
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
4001142-101
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Greenwich
Amount
£78.60
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60052349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June 2020
Amount
£54.72
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60055920-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051693-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051422-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£74.08
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052093-1
Type
Accommodation
(Council tax)
Description
Council tax June 2020
Amount
£175.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052191-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£363.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP87.53- personal costs (GBP2.49) = GBP85.04
Amount
£85.04
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60050549-2
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£84.25
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050549-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£85.05
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60052191-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 17th Jun 2020
60052191-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 17th Jun 2020
90008619-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052191-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049612-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT June 2020
Landline & internet package
Amount
£157.47
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob June 2020
Amount
£58.64
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43953
Amount
£26.84
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-99
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

26th May 2020 (2)
Date
Tue 26th May 2020
60048773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£37.76
Paid
Date
Tue 26th May 2020
60048047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP87.53- personal costs (GBP2.49) = GBP85.04
Amount
£85.04
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60048224-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2020
Amount
£175.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90007990-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid

14th May 2020 (6)
Date
Thu 14th May 2020
60047382-1
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£263.47
Paid
Date
Thu 14th May 2020
60047382-4
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£846.00
Paid
Date
Thu 14th May 2020
60047382-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£83.95
Paid
Date
Thu 14th May 2020
60047382-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS
Amount
£43.70
Paid
Date
Thu 14th May 2020
60047382-6
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£64.95
Paid
Date
Thu 14th May 2020
60047382-7
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£49.56
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60048773-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£9.60
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60048773-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£117.58
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60047129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob May 2020
Amount
£55.27
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048773-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.98
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046138-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Apr-20
Amount
£31.15
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60046138-1
Type
Accommodation
(Council tax)
Description
Council Tax Apr 2020
Amount
£174.27
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007320-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60044543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for GBP95.02- personal costs (GBP9.98) = GBP85.04
Amount
£85.04
Paid
Date
Tue 14th Apr 2020
4000944-63
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-62
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.12
Paid

6th April 2020 (10)
Date
Mon 6th Apr 2020
60043451-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£54.48
Paid
Date
Mon 6th Apr 2020
60043451-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Mon 6th Apr 2020
60043451-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Mon 6th Apr 2020
60043451-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Mon 6th Apr 2020
60043451-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Mon 6th Apr 2020
60043451-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK AN4FH8MM5
Computer, laptop, PC, tablet & accessories
Amount
£20.91
Paid
Date
Mon 6th Apr 2020
60043451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£77.50
Paid
Date
Mon 6th Apr 2020
60043451-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£34.40
Paid
Date
Mon 6th Apr 2020
60043451-12
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£44.48
Paid
Date
Mon 6th Apr 2020
60043451-10
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£22.20
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60043695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April 2020
Amount
£64.38
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60042879-2
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£91.37
Paid
Date
Tue 31st Mar 2020
60042879-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£156.53
Paid

29th March 2020 (2)
Date
Sun 29th Mar 2020
60042889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Mar-20
Amount
£26.14
Paid
Date
Sun 29th Mar 2020
60043171-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043171-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006630-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid
Date
Wed 18th Mar 2020
60041481-1
Type
Office Costs
(Bought-in services)
Description
For the moving of some equipment
Professional & consultancy
Amount
£50.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60040760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs= GBP111.74 (-GBP27.48) = GBP84.26-25%= GBP63.20
Amount
£63.20
Paid
Date
Fri 13th Mar 2020
60040756-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 464 miles
Amount
£208.80
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040049-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£157.47
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60039635-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43863
Amount
£31.52
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037927-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£24.00
Paid
Date
Fri 28th Feb 2020
60039635-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60039224-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 26th Feb 2020
60039224-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£80.20
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
4000829-38
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Thetford
Amount
£97.25
Paid
Date
Tue 25th Feb 2020
4000829-37
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tulse Hill
To: Thetford
Amount
£128.80
Paid
Date
Tue 25th Feb 2020
4000829-36
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£57.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039224-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.91
Paid
Date
Mon 24th Feb 2020
60037153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs= GBP116.43 (-GBP27.48) = GBP88.95-25%= GBP66.71
Amount
£66.71
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006046-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-302
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.07
Paid
Date
Wed 12th Feb 2020
4000762-303
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.54
Paid
Date
Wed 12th Feb 2020
4000762-304
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.54
Paid
Date
Wed 12th Feb 2020
4000762-305
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.98
Paid
Date
Wed 12th Feb 2020
4000762-306
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.48
Paid
Date
Wed 12th Feb 2020
4000762-307
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.10
Paid
Date
Wed 12th Feb 2020
4000762-308
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.46
Paid
Date
Wed 12th Feb 2020
60039635-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60039224-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£111.70
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039635-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60035074-2
Type
Staff Travel
(Congestion charge & toll)
Description
London to constituency. Return trip. x2 Dartford Crossing
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 7th Feb 2020
60035074-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 492 miles
Amount
£221.76
Paid
Date
Fri 7th Feb 2020
4000829-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: London Terminals
Amount
£38.70
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60039224-5
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£7.80
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039224-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£49.50
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035439-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£82.50
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033322-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£169.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs= GBP91.24 (-GBP2.49) = GBP88.75-25%= GBP66.56
Amount
£66.56
Paid

21st January 2020 (3)
Date
Tue 21st Jan 2020
60041136-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 21st Jan 2020
4000750-477
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£48.80
Paid
Date
Tue 21st Jan 2020
60035287-3
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.90
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035439-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£9.60
Paid

15th January 2020 (5)
Date
Wed 15th Jan 2020
90005530-1
Type
Office Costs
(Rent)
Amount
£313.43
Paid
Date
Wed 15th Jan 2020
60033322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43832
Amount
£26.14
Paid
Date
Wed 15th Jan 2020
60041136-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 15th Jan 2020
4000750-476
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£48.80
Paid
Date
Wed 15th Jan 2020
60035287-2
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.90
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032544-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 14th Jan 2020
60035439-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
KEYSTONE DEVELOPMENT T
Amount
£96.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035439-6
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£12.49
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031826-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£117.00
Paid
Date
Fri 10th Jan 2020
60032544-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Fri 10th Jan 2020
4000750-475
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Swanley
Amount
£27.95
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035439-7
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£64.56
Paid

8th January 2020 (14)
Date
Wed 8th Jan 2020
4000693-26
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Thetford
Amount
£94.60
Paid
Date
Wed 8th Jan 2020
4000693-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£38.90
Paid
Date
Wed 8th Jan 2020
4000693-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£113.90
Paid
Date
Wed 8th Jan 2020
4000693-24
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Kings Lynn
Amount
£5.60
Paid
Date
Wed 8th Jan 2020
4000693-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Greenwich
Amount
£75.40
Paid
Date
Wed 8th Jan 2020
4000693-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Thetford
Amount
£59.60
Paid
Date
Wed 8th Jan 2020
60031280-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60031280-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60031280-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60031280-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60031280-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60031280-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 8th Jan 2020
60035439-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DOWNHAM MARKET TOWN CO
Amount
£21.75
Paid
Date
Wed 8th Jan 2020
70002067-1
Type
Accommodation
(Utilities)
Description
60026842
Water
Amount
Repaid
Repaid : £413.30

7th January 2020 (3)
Date
Tue 7th Jan 2020
4000750-311
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£48.80
Paid
Date
Tue 7th Jan 2020
60032544-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 7th Jan 2020
60035287-1
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.90
Paid

6th January 2020 (9)
Date
Mon 6th Jan 2020
60032544-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 6th Jan 2020
60035439-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.45
Paid
Date
Mon 6th Jan 2020
60035439-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.45
Paid
Date
Mon 6th Jan 2020
60035439-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£35.00
Paid
Date
Mon 6th Jan 2020
60035439-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£77.58
Paid
Date
Mon 6th Jan 2020
60030776-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.96
Paid
Date
Mon 6th Jan 2020
60030776-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£49.98
Paid
Date
Mon 6th Jan 2020
60030776-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£102.96
Paid
Date
Mon 6th Jan 2020
60030776-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£60.90
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60030494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Dec-19
Amount
£21.79
Paid

25th December 2019 (2)
Date
Wed 25th Dec 2019
60030494-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£169.00
Paid
Date
Wed 25th Dec 2019
60033637-2
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£37.52
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60033637-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£130.35
Paid

20th December 2019 (8)
Date
Fri 20th Dec 2019
60030194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs= GBP91.24 (-GBP2.49) = GBP88.75-25%= GBP66.56
Amount
£66.56
Paid
Date
Fri 20th Dec 2019
60030135-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 20th Dec 2019
60030135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£96.53
Paid
Date
Fri 20th Dec 2019
60030135-4
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£56.76
Paid
Date
Fri 20th Dec 2019
60030135-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£57.90
Paid
Date
Fri 20th Dec 2019
90005015-0
Type
Office Costs
(Rent)
Amount
£313.43
Paid
Date
Fri 20th Dec 2019
60030135-5
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 20th Dec 2019
60030135-6
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032544-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60032544-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60032544-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid

9th December 2019 (11)
Date
Mon 9th Dec 2019
60028769-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Mon 9th Dec 2019
60028769-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE MOTO RECURRIN
Amount
£76.50
Paid
Date
Mon 9th Dec 2019
60028769-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£108.87
Paid
Date
Mon 9th Dec 2019
60028769-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£63.90
Paid
Date
Mon 9th Dec 2019
60028769-5
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£15.00
Paid
Date
Mon 9th Dec 2019
60028769-7
Type
Office Costs
(Bought-in services)
Description
PARLYCONNECT.COM
Professional & consultancy
Amount
£120.00
Paid
Date
Mon 9th Dec 2019
60028769-8
Type
Office Costs
(Bought-in services)
Description
PARLYCONNECT.COM
Professional & consultancy
Amount
£120.00
Paid
Date
Mon 9th Dec 2019
60028769-9
Type
Office Costs
(Bought-in services)
Description
PARLYCONNECT.COM
Professional & consultancy
Amount
£-120.00
Paid
Date
Mon 9th Dec 2019
60028930-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£4.20
Paid
Date
Mon 9th Dec 2019
60033637-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone
Landline & internet package
Amount
£157.47
Paid
Date
Mon 9th Dec 2019
60028769-6
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60032544-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 180 miles
Amount
£81.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60032544-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60032544-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid

28th November 2019 (2)
Date
Thu 28th Nov 2019
4000653-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Kings Lynn
Amount
£38.90
Paid
Date
Thu 28th Nov 2019
4000653-57
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: Greenwich
Amount
£37.50
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60032544-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028733-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£169.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill = (GBP87.30 - 25% = GBP65.48)
Amount
£65.48
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-811
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.04
Paid
Date
Thu 21st Nov 2019
4000603-812
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.74
Paid
Date
Thu 21st Nov 2019
4000603-813
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-814
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£27.31
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027288-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Tue 19th Nov 2019
60032544-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
90004414-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid
Date
Fri 15th Nov 2019
60028733-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02-Nov-19
Amount
£26.14
Paid
Date
Fri 15th Nov 2019
60026967-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60032544-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 14th Nov 2019
4000653-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: Greenwich
Amount
£38.90
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60026809-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Wed 13th Nov 2019
60032544-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 109 miles
Amount
£49.05
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60026847-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£11.52
Paid
Date
Tue 12th Nov 2019
4000653-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Thetford
Amount
£76.70
Paid
Date
Tue 12th Nov 2019
4000653-159
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Thetford
Amount
£94.60
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

8th November 2019 (9)
Date
Fri 8th Nov 2019
60027290-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Fri 8th Nov 2019
4000575-238
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Fri 8th Nov 2019
4000575-243
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Fri 8th Nov 2019
4000575-245
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£55.50
Paid
Date
Fri 8th Nov 2019
4000575-239
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£20.15
Paid
Date
Fri 8th Nov 2019
4000575-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Thetford
To: London Terminals
Amount
£35.70
Paid
Date
Fri 8th Nov 2019
4000575-244
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Thetford
To: London Terminals
Amount
£73.60
Paid
Date
Fri 8th Nov 2019
4000575-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Watlington
Amount
£39.35
Paid
Date
Fri 8th Nov 2019
4000575-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tulse Hill
To: Watlington
Amount
£37.10
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
4000653-177
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Thetford
Amount
£114.35
Paid
Date
Thu 7th Nov 2019
4000653-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Swanley
To: Thetford
Amount
£94.60
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60027290-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
4000653-83
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Mon 4th Nov 2019
60027290-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60027290-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 1st Nov 2019
4000653-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£76.40
Paid
Date
Fri 1st Nov 2019
4000653-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Greenwich
Amount
£76.40
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024717-2
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 2019
Amount
£169.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003781-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60027290-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 15th Oct 2019
60024717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43740
Amount
£28.36
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60027290-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 14th Oct 2019
60025074-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 186 miles
Amount
£83.70
Paid

13th October 2019 (3)
Date
Sun 13th Oct 2019
60025074-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Sun 13th Oct 2019
60022850-1
Type
Office Costs
(Advertising and contact cards)
Description
WN Oct 2019
Amount
£50.00
Paid
Date
Sun 13th Oct 2019
60026842-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£798.32
Paid

12th October 2019 (2)
Date
Sat 12th Oct 2019
60025074-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Sat 12th Oct 2019
60022712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs (GBP88.75 - (1.75+2.49)- 25% = GBP63.38)
Amount
£63.38
Paid

11th October 2019 (11)
Date
Fri 11th Oct 2019
60027290-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Fri 11th Oct 2019
60023827-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 11th Oct 2019
60023827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Fri 11th Oct 2019
4000521-863
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.30
Paid
Date
Fri 11th Oct 2019
4000521-864
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.82
Paid
Date
Fri 11th Oct 2019
4000521-865
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.67
Paid
Date
Fri 11th Oct 2019
4000521-866
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.41
Paid
Date
Fri 11th Oct 2019
4000521-867
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.96
Paid
Date
Fri 11th Oct 2019
4000521-868
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£40.78
Paid
Date
Fri 11th Oct 2019
4000521-869
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.68
Paid
Date
Fri 11th Oct 2019
4000521-246
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.48
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery booking Oct 2019
Amount
£33.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027290-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60027290-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 7th Oct 2019
60025074-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60025074-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 4th Oct 2019
60027290-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 152 miles
Amount
£68.40
Paid

3rd October 2019 (7)
Date
Thu 3rd Oct 2019
4000506-311
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£46.10
Paid
Date
Thu 3rd Oct 2019
4000506-21
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£46.10
Paid
Date
Thu 3rd Oct 2019
4000506-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Thu 3rd Oct 2019
4000506-211
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Thu 3rd Oct 2019
60027290-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 3rd Oct 2019
4000506-310
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£55.50
Paid
Date
Thu 3rd Oct 2019
4000506-212
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: Greenwich
Amount
£38.90
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60022038-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£38.70
Paid
Date
Tue 1st Oct 2019
60022038-2
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£137.73
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027290-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022086-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60027290-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022086-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£65.10
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020405-2
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 2019
Amount
£169.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60022086-3
Type
Staff Travel
(Parking)
Description
SABA UK [***]
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Tue 24th Sep 2019
60027290-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60027290-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60027290-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 19th Sep 2019
60022086-4
Type
Staff Travel
(Parking)
Description
SABA UK [***]
London-constituency MP & Staff
Amount
£5.90
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003060
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid
Date
Wed 18th Sep 2019
60019556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs (GBP111.84 - (24.99+2.49)= GBP84.36)
Amount
£63.27
Paid

16th September 2019 (8)
Date
Mon 16th Sep 2019
60019328-6
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 16th Sep 2019
60019328-7
Type
Office Costs
(Equipment - purchase)
Description
AMZ MOSISO UK
Computer, laptop, PC, tablet & accessories
Amount
£-16.49
Paid
Date
Mon 16th Sep 2019
60019328-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£38.80
Paid
Date
Mon 16th Sep 2019
60019328-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Mon 16th Sep 2019
60019328-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.00
Paid
Date
Mon 16th Sep 2019
60019328-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£110.64
Paid
Date
Mon 16th Sep 2019
60019328-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.24
Paid
Date
Mon 16th Sep 2019
60019328-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.24
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60020405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43710
Amount
£26.14
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60027290-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 134 miles
Amount
£60.30
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-541
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.10
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022086-5
Type
Staff Travel
(Parking)
Description
SABA UK [***]
London-constituency MP & Staff
Amount
£5.90
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
70001198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60013452
Amount
Repaid
Repaid : £3.30
Date
Mon 9th Sep 2019
60022086-6
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£343.30
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60019548-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Sep 2019
Landline & internet package
Amount
£157.47
Paid

4th September 2019 (9)
Date
Wed 4th Sep 2019
60022086-7
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£121.92
Paid
Date
Wed 4th Sep 2019
60022086-8
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£7.80
Paid
Date
Wed 4th Sep 2019
60017531-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Sep 2019
60017531-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60022086-10
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£343.13
Paid
Date
Tue 3rd Sep 2019
60022086-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£33.50
Paid
Date
Tue 3rd Sep 2019
4000431-54
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-29
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

2nd September 2019 (19)
Date
Mon 2nd Sep 2019
60022086-12
Type
Staff Travel
(Parking)
Description
SABA UK [***]
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 2nd Sep 2019
60017239-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 2nd Sep 2019
60017239-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 168 miles
Amount
£75.60
Paid
Date
Mon 2nd Sep 2019
60017239-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Sep 2019
60017239-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Sep 2019
60017239-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Sep 2019
60017239-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Sep 2019
60017239-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 2nd Sep 2019
60017239-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Mon 2nd Sep 2019
60017239-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 2nd Sep 2019
60017239-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
60017239-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 2nd Sep 2019
4000430-220
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Mon 2nd Sep 2019
4000430-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£76.40
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017181-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
44045
Amount
£27.41
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60017181-1
Type
Accommodation
(Council Tax)
Description
Council Tax August
Amount
£169.00
Paid

21st August 2019 (6)
Date
Wed 21st Aug 2019
4000402-307
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.05
Paid
Date
Wed 21st Aug 2019
4000402-306
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£36.45
Paid
Date
Wed 21st Aug 2019
4000402-310
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Wed 21st Aug 2019
4000402-311
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Wed 21st Aug 2019
4000402-309
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£139.80
Paid
Date
Wed 21st Aug 2019
4000402-308
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Kings Lynn
Amount
£27.15
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-537
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.03
Paid
Date
Mon 19th Aug 2019
4000395-538
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.48
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60017538-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

16th August 2019 (3)
Date
Fri 16th Aug 2019
90002432
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid
Date
Fri 16th Aug 2019
60015845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for 75% of bill - personal costs (136.32 - (24.99+2.49)= 108.75)
Amount
£81.56
Paid
Date
Fri 16th Aug 2019
60017538-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

9th August 2019 (13)
Date
Fri 9th Aug 2019
60014985-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£21.48
Paid
Date
Fri 9th Aug 2019
60014985-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£20.48
Paid
Date
Fri 9th Aug 2019
60014985-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 9th Aug 2019
60014985-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ Inateck
Computer, laptop, PC, tablet & accessories
Amount
£-22.48
Paid
Date
Fri 9th Aug 2019
60014985-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£20.48
Paid
Date
Fri 9th Aug 2019
60014985-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£22.48
Paid
Date
Fri 9th Aug 2019
60014985-9
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£49.56
Paid
Date
Fri 9th Aug 2019
60014985-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£66.90
Paid
Date
Fri 9th Aug 2019
60014985-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£87.30
Paid
Date
Fri 9th Aug 2019
60014985-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ Inateck
Computer, laptop, PC, tablet & accessories
Amount
£-20.48
Paid
Date
Fri 9th Aug 2019
60014985-3
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 9th Aug 2019
60014985-13
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Fri 9th Aug 2019
60014985-11
Type
Staff Travel
(Parking)
Description
SABA UK GTR GB3907 MIR
London-constituency MP & Staff
Amount
£5.90
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013452-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 July 2019 - 85% of cost.
Amount
£26.14
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
60013238-7
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 26th Jul 2019
60013238-8
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Fri 26th Jul 2019
60013238-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 26th Jul 2019
60013238-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£82.35
Paid
Date
Fri 26th Jul 2019
60013238-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.00
Paid
Date
Fri 26th Jul 2019
60013238-4
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£15.00
Paid
Date
Fri 26th Jul 2019
60013238-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DOWNHAM MARKET TOWN CO
Amount
£29.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013452-1
Type
Accommodation
(Council Tax)
Description
Council Tax July 2019
Amount
£169.00
Paid

17th July 2019 (3)
Date
Wed 17th Jul 2019
90001785
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid
Date
Wed 17th Jul 2019
60011804-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£50.00
Paid
Date
Wed 17th Jul 2019
60011804-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CBC
Amount
£24.99
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff O2 mobile bill July 2019 (claim for 75%)
Amount
£66.98
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60011398-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid
Date
Fri 12th Jul 2019
60011398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.21
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-347
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.32
Paid
Date
Tue 9th Jul 2019
4000308-343
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.54
Paid
Date
Tue 9th Jul 2019
4000308-345
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.78
Paid
Date
Tue 9th Jul 2019
4000308-394
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.54
Paid
Date
Tue 9th Jul 2019
4000308-702
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.87
Paid
Date
Tue 9th Jul 2019
4000308-709
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.78
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000295-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Downham Market
To: Greenwich
Amount
£38.90
Paid
Date
Mon 8th Jul 2019
4000295-102
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£139.80
Paid
Date
Mon 8th Jul 2019
4000295-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
4000295-197
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
4000295-257
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Mon 8th Jul 2019
4000295-246
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.05
Paid
Date
Mon 8th Jul 2019
4000295-120
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.85
Paid
Date
Mon 8th Jul 2019
4000295-247
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£25.40
Paid
Date
Mon 8th Jul 2019
4000295-121
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£30.70
Paid
Date
Mon 8th Jul 2019
4000295-276
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£102.90
Paid
Date
Mon 8th Jul 2019
4000295-277
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£50.10
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009208-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ET 02 2019
Amount
£26.14
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009208-1
Type
Accommodation
(Council Tax)
Description
Council tax
Amount
£169.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60008359-2
Type
Staff Travel
(Congestion charge & toll)
Description
London to constituency + constituency meetings. Dartford toll on return trip GBP2.50
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 24th Jun 2019
60008522-1
Type
Staff Travel
(Rail)
Description
Between constituency and London
London-constituency MP & Staff
From: London Terminals
To: Kings Lynn
Amount
£40.25
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008359-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 221 miles
Amount
£99.63
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001067
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60009617-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60009617-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 14th Jun 2019
60007635-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£111.75
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007635-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£80.44
Paid

11th June 2019 (9)
Date
Tue 11th Jun 2019
4000242-276
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Tue 11th Jun 2019
4000242-201
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£66.60
Paid
Date
Tue 11th Jun 2019
4000241-439
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£46.10
Paid
Date
Tue 11th Jun 2019
4000241-263
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£47.50
Paid
Date
Tue 11th Jun 2019
60006661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
claim for 75% of total phone bill = 61.49 (50.71+31.27=81.98-25%=61.49)
Amount
£61.49
Paid
Date
Tue 11th Jun 2019
4000242-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newmarket
Amount
£34.80
Paid
Date
Tue 11th Jun 2019
4000241-364
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Thetford
To: Norwich
Amount
£11.60
Paid
Date
Tue 11th Jun 2019
4000241-215
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Thetford
To: Norwich
Amount
£8.15
Paid
Date
Tue 11th Jun 2019
4000242-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Greenwich
To: Downham Market
Amount
£76.40
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60017288-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT June 2019
Landline & internet package
Amount
£157.47
Paid

3rd June 2019 (19)
Date
Mon 3rd Jun 2019
60005323-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 3rd Jun 2019
60005323-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60005323-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 3rd Jun 2019
60005323-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Mon 3rd Jun 2019
60005323-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 143 miles
Amount
£64.35
Paid
Date
Mon 3rd Jun 2019
60005323-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 3rd Jun 2019
60005323-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 155 miles
Amount
£69.75
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008519-2
Type
Staff Travel
(Rail)
Description
Between home and London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£124.25
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60008573-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 28th May 2019
60006054-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 28th May 2019
60009617-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60008573-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£60.40
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006221-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£169.00
Paid

21st May 2019 (16)
Date
Tue 21st May 2019
60008573-3
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£15.00
Paid
Date
Tue 21st May 2019
60003986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£5.00
Paid
Date
Tue 21st May 2019
60003986-10
Type
Office Costs
(Equipment - purchase)
Description
AMZ HseokDirect
Computer, laptop, PC, tablet & accessories
Amount
£-10.00
Paid
Date
Tue 21st May 2019
60003986-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£71.10
Paid
Date
Tue 21st May 2019
60003986-13
Type
Office Costs
(Equipment - purchase)
Description
KPD CONSUMABLES LT
Printer, photocopier & scanner
Amount
£247.13
Paid
Date
Tue 21st May 2019
60003986-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 21st May 2019
60003986-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.00
Paid
Date
Tue 21st May 2019
60003986-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£34.98
Paid
Date
Tue 21st May 2019
60003986-6
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£23.73
Paid
Date
Tue 21st May 2019
60003986-7
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid
Date
Tue 21st May 2019
60003986-8
Type
Office Costs
(Utilities)
Description
NORFOLK WATER LTD
Water
Amount
£57.66
Paid
Date
Tue 21st May 2019
60003986-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMON LONG REMOVALS
Amount
£4.80
Paid
Date
Tue 21st May 2019
60008573-4
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Tue 21st May 2019
60003986-5
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Tue 21st May 2019
60003986-11
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Tue 21st May 2019
60006054-2
Type
Staff Travel
(Parking)
Description
Within constituency travel
Within constituency
Amount
£3.20
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008519-1
Type
Staff Travel
(Rail)
Description
Between home and London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.10
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009617-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60009617-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
90000432
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£313.43
Paid
Date
Fri 17th May 2019
60008573-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£105.55
Paid
Date
Fri 17th May 2019
60008573-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
KEYSTONE DEVELOPMENT T
Amount
£96.00
Paid

15th May 2019 (6)
Date
Wed 15th May 2019
60006221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43587
Amount
£24.57
Paid
Date
Wed 15th May 2019
4000159-297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.56
Paid
Date
Wed 15th May 2019
4000159-298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.59
Paid
Date
Wed 15th May 2019
4000159-299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.68
Paid
Date
Wed 15th May 2019
4000159-300
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.82
Paid
Date
Wed 15th May 2019
4000159-301
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£131.04
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60005449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile phone claim for May 2019- 75% of bill
Amount
£75.68
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003949-1
Type
Staff Travel
(Railcard)
Description
Railcard 2019
Amount
£30.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008573-8
Type
Staff Travel
(Parking)
Description
SABA PARK SOLUTIONS UK
London-constituency MP & Staff
Amount
£5.90
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60009617-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009617-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60008573-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
BURNHAM MOTORS GAR
Amount
£58.50
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001743-1
Type
Accommodation
(Council Tax)
Description
Council Tax April 2019
Amount
£165.79
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003093-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

18th April 2019 (3)
Date
Thu 18th Apr 2019
60000879-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 18th Apr 2019
60003093-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 18th Apr 2019
60001196-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.41
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60001743-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
43557
Amount
£24.60
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60003093-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60003093-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile phone airtime bill + 20% VAT (GBP27.22+20%= GBP32.66)
Amount
£32.66
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60000722-3
Type
Staff Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Tue 9th Apr 2019
60000722-2
Type
Staff Travel
(Rail)
Description
Between London and Constituency
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£29.50
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60003093-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60003093-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 93 miles
Amount
£41.85
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725064
Type
Accommodation
(Gas)
Description
Apr-19
Gas April 2019
Amount
£71.43
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Mar-19
02-Mar-19
Amount
£25.50
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724658
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DOWNHAM MARKET TOWN CO
Payment Card Marn 2019
Amount
£21.75
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
718391
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 Railcard
Railcard
Amount
£30.00
Paid
Date
Wed 13th Mar 2019
718798
Type
Accommodation
(Electricity)
Description
Electric
Electricity/phone
Amount
£159.60
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: KINGS LYNN
To: LONDON UNDERGROUND ZONE 1
Amount
£31.85
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
718657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Mar-19
02-Mar-19
Amount
£37.99
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Feb-19
02-Feb-19
Amount
£29.32
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
716666
Type
Staff Travel
(Parking MP Staff)
Description
SABA PARK SOLUTIONS UK
Payment Card Feb 2019
Between London & Constituency
Amount
£5.90
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
719569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
711915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Feb-19
02-Feb-19
Amount
£31.99
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
711640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 1st Feb 2019
706965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.20
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ET 02 Dec 2018
ET 02 Dec 2018
Amount
£24.33
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705441
Type
Accommodation
(Council Tax)
Description
Council Tax January 2019
Council Tax January 2019
Amount
£159.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room Hire
Surgery room hire
Amount
£17.42
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
705358
Type
Office Costs
(Tel/Mobile Purchase)
Description
LD 02 January 2019
LD 02 Jan 2019
Amount
£31.99
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
704853
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Railcard January 2019
Railcard January 2019
Amount
£30.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700493
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
26-30 Railcard
26-30 Railcard
Amount
£30.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
710072
Type
Office Costs
(Newspapers/Journals)
Description
BURNHAM MOTORS GAR
Payment card January 2019
Amount
£41.25
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
700463
Type
Accommodation
(Council Tax)
Description
December 2018 Council Tax
December 2018 Council Tax
Amount
£159.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
713419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: KINGS LYNN
To: LONDON UNDERGROUND ZONE 1
Amount
£46.10
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
700471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Dec-18
02 November December 2018
Amount
£27.24
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Nov-18
LD 02 December 2018
Amount
£26.60
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
703283
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Dec 2018
Phone and Electricity Dec 2018
Amount
£164.30
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702916
Type
Office Costs
(Newspapers/Journals)
Description
BURNHAM MOTORS GAR
Payment Card December 2018
Amount
£61.55
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
699617
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel 29 November 2018
Hotel and Subsistence 2018
Between London & Constituency
1 nights
Amount
£69.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695544
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card November 2018
Between London & Constituency
Amount
£5.70
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
704989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Jan 2019
Surgery Room Hire - Jan 2019
Amount
£17.24
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
696998
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: KINGS LYNN
To: LONDON UNDERGROUND ZONE 1
Amount
£46.10
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
703856
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill November 2018
02-Nov-18
Amount
£26.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
704360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
693105
Type
Accommodation
(Council Tax)
Description
October 2018 Council Tax
Oct/Nov 2018 Council Tax
Amount
£159.00
Paid

16th October 2018 (2)
Date
Tue 16th Oct 2018
689202
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card October 2018
Between London & Constituency
Amount
£5.70
Paid
Date
Tue 16th Oct 2018
728544
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: THETFORD
To: LONDON KINGS CROSS
Amount
£51.80
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
685302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Oct-18
02-Oct-18
Amount
£26.60
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685362
Type
Accommodation
(Water)
Description
Water - October 2018
Water - Oct 2018
Amount
£602.83
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
682531
Type
Accommodation
(Electricity)
Description
EON Electricity
Electricity - Oct 2018
Amount
£83.55
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680689
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax - September 2018
Amount
£159.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682833
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card September 2018
Between London & Constituency
Amount
£5.70
Paid

8th September 2018 (2)
Date
Sat 8th Sep 2018
680779
Type
Accommodation
(Telephone Usage/Rental)
Description
BT September 2018
BT September 2018
Amount
£149.97
Paid
Date
Sat 8th Sep 2018
728425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: DOWNHAM MARKET
To: GREENWICH
Amount
£37.80
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
686943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
686939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Aug-18
02 August Sept Oct
Amount
£25.93
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677583
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION
Payment Card - August 2018
Amount
£4.34
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
674585
Type
Accommodation
(Council Tax)
Description
Council Tax - August 2018
Accommodation- Council Tax Aug
Amount
£159.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
679895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Aug-18
LD 02 August and September 201
Amount
£26.60
Paid

6th August 2018 (2)
Date
Mon 6th Aug 2018
674647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 6th Aug 2018
728375
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: THETFORD
To: SWANLEY
Amount
£19.10
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
663025
Type
Accommodation
(Council Tax)
Description
Council Tax - July 2018
Accommodation- Council Tax Jul
Amount
£159.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669336
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

20th July 2018 (2)
Date
Fri 20th Jul 2018
663029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire- July 2018
Office Costs- Room Hire-July18
Amount
£17.42
Paid
Date
Fri 20th Jul 2018
670773
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668522
Type
Office Costs
(Advertising)
Description
4 editions Autumn 18- Summer 19
Office Costs- Advert x4
Amount
£50.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room
Office Costs- Room Hire 2018
Amount
£153.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
674547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
728074
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£27.10
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Jul-18
O2- June and July 2018
Amount
£26.60
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668111
Type
Office Costs
(Other)
Description
ICO Registration- annual
Office Costs- ICO registraton
Amount
£35.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672287
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment card - July 2018
Between London & Constituency
Amount
£5.70
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663109
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent- July 2018
Office Costs- rent July 18
Amount
Repaid
Repaid : £284.94

30th June 2018 (1)
Date
Sat 30th Jun 2018
663022
Type
Office Costs
(Website - Design/Production)
Description
Bluetree
Annual Website Fee 2018
Amount
£300.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
658354
Type
Accommodation
(Council Tax)
Description
Council tax- June 2018
Council Tax- June 2016
Amount
£159.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
698627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: KINGS LYNN
To: LONDON UNDERGROUND ZONE 1
Amount
£46.10
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
674750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
668094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile June 2018
Office Costs- 02 June 2018
Amount
£25.93
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
668105
Type
Office Costs
(Other Equip Purchase)
Description
office equip
Office Costs- equip. July 2018
Amount
£7.50
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
663085
Type
Accommodation
(Telephone Usage/Rental)
Description
BT June 2018
Accommodation- BT June 2018
Amount
£149.97
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667188
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card- June 2018
Between London & Constituency
Amount
£5.70
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657490
Type
Office Costs
(Const Office Rent)
Description
Rent for office
Office Cost- June 2018
Amount
Repaid
Repaid : £284.94

31st May 2018 (1)
Date
Thu 31st May 2018
658349
Type
Office Costs
(Professional Services)
Description
Admin support for May 2018
Administrative Support- May 18
Amount
£783.00
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
658448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
Office Costs- May18- O2
Amount
£29.74
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
655807
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation- May 2018
Amount
£159.00
Paid

23rd May 2018 (3)
Date
Wed 23rd May 2018
656762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Feb and March 2018
O2 - Feb and March 2018
Amount
£10.84
Paid
Date
Wed 23rd May 2018
656712
Type
Accommodation
(Electricity)
Description
EON electricity- May 2018
Electricity- May 2018
Amount
£49.55
Paid
Date
Wed 23rd May 2018
656723
Type
Office Costs
(Const Office Rent)
Description
Office costs- May 2018
Office costs- May 2018
Amount
Repaid
Repaid : £284.94

18th May 2018 (1)
Date
Fri 18th May 2018
698234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1-2
Amount
£39.60
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
658339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
656780
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
Staff Travel - May 2018
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 16th May 2018
656781
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
657390
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655732
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
MP staff railcard
1 year railcard snr
Amount
£30.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
657511
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661878
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card- May 2018
Between London & Constituency
Amount
£5.70
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
658447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
Office costs- April 18- O2
Amount
£34.36
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
644826
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - April 2018
Amount
£158.42
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654684
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card - April 2018
Between London & Constituency
Amount
£5.70
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
655801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2- [***] [***]
Office Costs- May 2018
Amount
£27.60
Paid

9th April 2018 (2)
Date
Mon 9th Apr 2018
652111
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 9th Apr 2018
652117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697922
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: KINGS LYNN
To: LONDON UNDERGROUND ZONE 1
Amount
£46.10
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649285
Type
Accommodation
(Electricity)
Description
E-ON Electricity
Accommodation - April 2018
Amount
£90.31
Paid

1st April 2018 (5)
Date
Sun 1st Apr 2018
658450
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
Office Costs- April 2018
Amount
£714.00
Paid
Date
Sun 1st Apr 2018
658445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
Office cost- Feb 2018- O2
Amount
£26.89
Paid
Date
Sun 1st Apr 2018
657586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Sun 1st Apr 2018
644271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - [***] [***]
Office Costs - March 2018
Amount
£33.36
Paid
Date
Sun 1st Apr 2018
644611
Type
Accommodation
(Other Fuel)
Description
Heating Oil
Accommodation - March 2018
Amount
£395.17
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VESTA VODAFONE
Payment Card - March 2018
Amount
£100.74
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
649870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 149 miles
Amount
£67.05
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - March 2018
Amount
£25.61
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642985
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation - March 2018
Amount
£155.05
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
642426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

23rd February 2018 (2)
Date
Fri 23rd Feb 2018
639273
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room hire
Office Costs - March 2018
Amount
£96.00
Paid
Date
Fri 23rd Feb 2018
639151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641491
Type
Office Costs
(Waste Disposal)
Description
SIMON LONG REMOVALS
Payment Card - February 2018
Amount
£9.60
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
692150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund from BT for overpaid phone bill
BT refund of phone
Amount
£-110.16
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
643159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
638149
Type
Staff Travel
(Parking MP Staff)
Description
Attending meeting in Norwich
Travel/Subsist - February 2018
Within Constituency Travel
Amount
£2.60
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
631415
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - January 2018
Amount
£150.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
635928
Type
Office Costs
(Const Office Water)
Description
NORFOLK WATER LTD
Payment - January 2018
Amount
£34.56
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - January 2018
Amount
£26.04
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
636111
Type
Staff Travel
(Parking MP Staff)
Description
Training in London
Travel/Subsist. - January 2018
Between London & Constituency
Amount
£6.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
636105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
626172
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation - Januray 2018
Amount
£81.46
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - December 2017
Amount
£26.04
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
632962
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training in London
Travel/Subsist. - January 2018
Between London & Constituency
1 nights
Amount
£8.25
Paid

8th December 2017 (3)
Date
Fri 8th Dec 2017
633585
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 8th Dec 2017
622695
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation - December 2017
Amount
£142.27
Paid
Date
Fri 8th Dec 2017
643146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 129 miles
Amount
£58.05
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624308
Type
Staff Travel
(Parking MP Staff)
Description
Parking - meetings in London
Travel/Subsist. December 2017
Between London & Constituency
Amount
£6.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628159
Type
Office Costs
(Const Office Water)
Description
NORFOLK WATER LTD
Payment Card - December 2017
Amount
£30.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
632565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: THETFORD
Amount
£81.62
Paid
Date
Fri 1st Dec 2017
634875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Iceni
Office Costs - Februry 2018
Amount
£21.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
616412
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - November 2017
Amount
£150.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card - November 2017
Amount
£108.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618366
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
622193
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621841
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at course in Westminster
Travel/Subsist. November 2017
Between London & Constituency
Amount
£6.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
632222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DOWNHAM MARKET
To: GREENWICH
Amount
£36.60
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
616408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Keystone Development Trust
Office Costs - October 2017
Amount
£96.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615590
Type
Office Costs
(Waste Disposal)
Description
SIMON LONG REMOVALS
Payment Card - October 2017
Amount
£4.80
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - October 2017
Amount
£36.69
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616417
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
620986
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Railcard
Travel/Subsist. November 2017
Amount
£19.00
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
622362
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 3rd Oct 2017
609871
Type
Accommodation
(Electricity)
Description
E-ON Electricity
Accommodation - October 2017
Amount
£75.38
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
603849
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - September 2017
Amount
£150.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DOWNHAM MARKET
To: GREENWICH
Amount
£36.60
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603853
Type
Staff Travel
(Parking MP Staff)
Description
Parking - training in London
Travel /Subsistence Sept 2017
Between London & Constituency
Amount
£6.00
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
603854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
631690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£17.70
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
607888
Type
Office Costs
(Newspapers/Journals)
Description
BURNHAM MOTORS GAR
Payment Card - September 2017
Amount
£36.50
Paid
Date
Thu 31st Aug 2017
603852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downham Market - venue hire
Office Costs - September 2017
Amount
£29.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
599479
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - August
Amount
£150.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
601946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card - August 2017
Amount
£106.92
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599911
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Travel/Subsist. August 2017
Extended Travel
1 nights
Amount
£25.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
591566
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - July 2017
Amount
£150.00
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
593281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
598124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: GREENWICH
To: DOWNHAM MARKET
Amount
£35.60
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595211
Type
Office Costs
(Newspapers/Journals)
Description
BURNHAM MOTORS GAR
Payment Card - July 2017
Amount
£42.80
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591568
Type
Office Costs
(Advertising)
Description
Eagre News - advertising
Office Costs - July 2017
Amount
£50.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
585989
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - June 2017
Amount
£150.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GREENWICH
To: DOWNHAM MARKET
Amount
£36.60
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
587307
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in London, parking at station
Travel/Subsist.
Between London & Constituency
Amount
£6.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
589059
Type
Office Costs
(Other)
Description
Batteries for remote mouse
Office Costs - June 2017
Amount
£2.99
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585257
Type
Office Costs
(Website - Hosting)
Description
Annual Website fee
Office Costs - June 2017
Amount
£300.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - June 2017
Amount
£54.51
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
592184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.60
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581707
Type
Office Costs
(Website - Hosting)
Description
GE Usage
GE Costs repayment
Amount
£-131.16
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
584077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: DOWNHAM MARKET
To: GREENWICH
Amount
£36.20
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
581863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578288
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Railcard
Travel/Subsist. - April 2017
Amount
£30.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card
Amount
£36.52
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
572861
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - April 2017
Amount
£150.47
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
578298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
567901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - March 2017
Amount
£18.92
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - April 2017
Amount
£41.77
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
567895
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Staff Event - PCH
Travel/Subsist. March 2017
Staff Travel for Training
From: London
To: London
Amount
£12.30
Paid
Date
Fri 10th Mar 2017
572065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office Costs - March 2017
Amount
£26.24
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574405
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON VICTORIA
To: HAMPSTEAD HEATH
Amount
£5.90
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566775
Type
Accommodation
(Other Fuel)
Description
Heating Oil
Accommodation - March 2017
Amount
£237.67
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
570336
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC
Payment Card - March 2017
Amount
£54.95
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and Constituency
Travel/Subsist. February 2017
Between London & Constituency
From: Downham Market
To: London
Amount
£37.30
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
565651
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
569322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£60.60
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
560139
Type
Staff Travel
(Parking MP Staff)
Description
Attendance on a course
Travel/Subsistence - February
Between London & Constituency
Amount
£6.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561462
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downham Market Town Hall - Room Hire
Office Costs - February 2017
Amount
£49.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565138
Type
Office Costs
(Waste Disposal)
Description
SIMON LONG REMOVALS
Payment Card - February 2017
Amount
£4.80
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
559378
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at course in London
Travel/Subsist - January 2017
Between London & Constituency
Amount
£6.00
Paid
Date
Wed 25th Jan 2017
562537
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£113.10
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
555782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - January 2017
Amount
£18.92
Paid

13th January 2017 (3)
Date
Fri 13th Jan 2017
556229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Keystone - Meeting Room hire
Office Costs - January 2017
Amount
£96.00
Paid
Date
Fri 13th Jan 2017
568316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 124 miles
Amount
£55.80
Paid
Date
Fri 13th Jan 2017
557808
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555482
Type
Accommodation
(Other Fuel)
Description
Home heating oil
Accommodation - January 2017
Amount
£245.37
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC
Payment Card - January 2017
Amount
£54.95
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
555476
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Greenwich to Downham Market
Travel /Subsistence
Between London & Constituency
From: Greenwich
To: Downham Market
Amount
£34.60
Paid

16th December 2016 (2)
Date
Fri 16th Dec 2016
554913
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 16th Dec 2016
553811
Type
Office Costs
(Newspapers/Journals)
Description
News-Klip
Office Costs - January 2017
Amount
£119.68
Paid

15th December 2016 (2)
Date
Thu 15th Dec 2016
549931
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - December 2016
Amount
£144.00
Paid
Date
Thu 15th Dec 2016
550423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - December 2016
Amount
£23.16
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
553363
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card - December 2016
Between London & Constituency
Amount
£3.76
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GREENWICH
To: THETFORD
Amount
£66.90
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
555060
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Broadband Line rental
Accommodation - December 2016
Amount
£134.97
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
548196
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency staff day London
Travel/Subsist. December 2016
Staff Travel for Training
1 nights
Amount
£79.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
543230
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - November 2016
Amount
£144.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - November 2016
Amount
£18.07
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to London
From: NORWICH
To: LONDON UNDERGROUND ZONE 1-2
Amount
£29.90
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549171
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - November 2016
Amount
£50.67
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
534159
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - October 2016
Amount
£144.00
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
541101
Type
Staff Travel
(Parking MP Staff)
Description
INDIGO PARK SOLUTI
Payment Card - October 2016
Between London & Constituency
Amount
£3.76
Paid
Date
Thu 20th Oct 2016
549399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£43.80
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
550560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - September 2016
Amount
£71.44
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
541726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON KINGS CROSS
Amount
£22.45
Paid
Date
Fri 23rd Sep 2016
534158
Type
Office Costs
(Newspapers/Journals)
Description
News-Klip
Office Costs - October 2016
Amount
£142.39
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
529865
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
18-25 Railcard
Travel /Subsistence
Amount
£26.40
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
534155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
527957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 9th Sep 2016
541624
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
527658
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation - September 2016
Amount
£140.28
Paid
Date
Thu 8th Sep 2016
533881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Staff Travel for Training
From: NORWICH
To: LONDON UNDERGROUND ZONE 1-2
Amount
£118.90
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - September 2016
Amount
£66.80
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
521727
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - August 2016
Amount
£144.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
527446
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery
Office Costs - September 2016
Amount
£6.45
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
IPSA Payment Card - August
Amount
£46.54
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
513877
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - July 2016
Amount
£144.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
527447
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

15th July 2016 (2)
Date
Fri 15th Jul 2016
528682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£43.80
Paid
Date
Fri 15th Jul 2016
521726
Type
Office Costs
(Advertising)
Description
Eagre News advertising
Office Costs - August 2016
Amount
£50.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
513441
Type
Office Costs
(Other)
Description
ICO - Data Protection Registration
Office Costs - July 2016
Amount
£35.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC
Payment Card - July 2016
Amount
£54.95
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
510785
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - June 2016
Amount
£144.00
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
521399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 10th Jun 2016
516696
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 10th Jun 2016
517448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DOWNHAM MARKET
Amount
£36.80
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
527651
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - line rental and broadband
Accommodation - September 2016
Amount
£127.62
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509914
Type
Office Costs
(Website - Design/Production)
Description
Bluetree website annual fee
Office Costs - June 2016
Amount
£300.00
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
517409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1-6
Amount
£43.80
Paid
Date
Wed 25th May 2016
515764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card - June 2016
Amount
£36.76
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505735
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Railcard
Travel/Subsistence - May 2016
Amount
£30.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
510945
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
505048
Type
Office Costs
(Newspapers/Journals)
Description
News-Klip
Office Costs - May 2016
Amount
£142.26
Paid
Date
Fri 29th Apr 2016
510868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 163 miles
Amount
£73.35
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card - May 2016
Amount
£83.82
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
497687
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - April 2016
Amount
£144.36
Paid

8th April 2016 (2)
Date
Fri 8th Apr 2016
504145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KINGS LYNN
Amount
£36.00
Paid
Date
Fri 8th Apr 2016
498961
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
505053
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation - May 2016
Amount
£82.36
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
502918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 1st Apr 2016
497696
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket - [***] [***]
Travel/Subsistence - April 201
Between London & Constituency
From: London Kings X
To: Westminster
Amount
£4.90
Paid
Date
Fri 1st Apr 2016
497682
Type
Office Costs
(Other Equip Purchase)
Description
Socket extension - Constituency Office
Office Costs - April 2016
Amount
£4.10
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE - Telecommunication Service Including Local and Long
Payment Card - April 2016
Amount
£37.44
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491685
Type
Accommodation
(Gas)
Description
Heating Oil
Accommodation - March 2016
Amount
£217.32
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
492504
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GREENWICH
To: NORWICH
Amount
£79.50
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
504018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: NORWICH
To: CAMBRIDGE STATION
Amount
£26.55
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire - surgery
Office Costs - March 2016
Amount
£12.90
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
493901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid
Date
Fri 26th Feb 2016
495158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card - March
Amount
£53.61
Paid

18th February 2016 (2)
Date
Thu 18th Feb 2016
487445
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephones for new office
Offfice costs
Amount
£43.00
Paid
Date
Thu 18th Feb 2016
489081
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
SIMON LONG REMOVALS Public Warehousing
Payment Card - February 2016
Amount
£517.25
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483853
Type
Office Costs
(Newspapers/Journals)
Description
News-Klip
Office Costs - February 2016
Amount
£112.15
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
487346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
478696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downham Market Town Council
Office Costs - January 2016
Amount
£35.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
503938
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£61.40
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
483634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
480951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC Continuity/Subscription Merchants
Payment Card - January 2016
Amount
£54.95
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
478895
Type
Accommodation
(Electricity)
Description
E-on
Accommodation - January 2016
Amount
£80.84
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
472906
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - December 2015
Amount
£139.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
485034
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£23.65
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
478051
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Iceni
Office Costs - December 2015
Amount
£12.70
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
475837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card December 2015
Amount
£46.17
Paid
Date
Thu 26th Nov 2015
467129
Type
Office Costs
(Const Office Rent)
Description
Keystone Development Trust
Office Costs - November 2015
Amount
£460.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
467135
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - November 2015
Amount
£139.00
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
484971
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: NORWICH
Amount
£18.15
Paid
Date
Mon 23rd Nov 2015
470014
Type
Staff Travel
(Parking MP Staff)
Description
GTR CONNECT Automobile Parking Lots and Garages
Payment Card - November 2015
Between London & Constituency
Amount
£3.76
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
466546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
459995
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - October 2015
Amount
£139.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
459997
Type
Office Costs
(Waste Disposal)
Description
Removals Storage - shredding
Office Costs - October 2015
Amount
£4.80
Paid
Date
Thu 22nd Oct 2015
484841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to London
From: THETFORD
To: LONDON UNDERGROUND ZONE 1
Amount
£67.20
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
467614
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
484813
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON UNDERGROUND ZONE 1
Amount
£18.15
Paid

28th September 2015 (2)
Date
Mon 28th Sep 2015
460889
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 Railcard
Travel/Subsist. - October 2015
Amount
£30.00
Paid
Date
Mon 28th Sep 2015
464331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card - September 2015
Amount
£96.32
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
458291
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC Continuity/Subscription Merchants
IPSA Card - September 2015
Amount
£54.95
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
455233
Type
Accommodation
(Water)
Description
Water
Accommodation - September 2015
Amount
£130.67
Paid
Date
Thu 17th Sep 2015
455235
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs - September 2015
Amount
£9.60
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
466545
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
rail card
Fiona-car parking/rail card
Amount
£30.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
448652
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - August 2015
Amount
£139.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
451912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC Continuity/Subscription Merchants
IPSA Card - August 2015
Amount
£54.95
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office Costs - August 2015
Amount
£33.60
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
441358
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - July 2015
Amount
£139.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AVONLINE PLC Continuity/Subscription Merchants
IPSA Card - July 2015
Amount
£54.95
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
443112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
448343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office Costs - August 2015
Amount
£33.60
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
441367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Downham Market Town Council
Office Costs - July 2015
Amount
£28.00
Paid
Date
Mon 6th Jul 2015
484660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£43.40
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441361
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - Volunteer
Travel/Subsistence - Volunteer
Amount
£4.30
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
442959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£59.10
Paid
Date
Mon 29th Jun 2015
435469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - June 2015
Amount
£30.87
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
438988
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly railcard for volunteer
Travel/Subsist. - June 2015
Volunteer Travel
From: Haywards Heath
To: London Victoria
Amount
£120.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
454948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.85
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435476
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation - June 2015
Amount
£49.18
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
438991
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
432243
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff attending training course
Travel/Subsistence - May 2015
Staff Travel for Training
1 nights
Amount
£3.25
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
437191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: THETFORD
To: LONDON UNDERGROUND ZONE 1-2
Amount
£32.80
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Office Costs - Payment Card
Amount
£49.14
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
430551
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - May 2015
Amount
£139.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430557
Type
Staff Travel
(Taxi MP Staff)
Description
Transporting work to Westminster office
Travel/Subsist. - May 2015
Within Constituency Travel
From: Partridge Drive, Thetford
To: Railway Way, Thetford
Amount
£3.20
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Meeting Room - Iceni
Office Costs - May 2015
Amount
£12.70
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430172
Type
Office Costs
(Professional Services)
Description
MAILCHIMP Business Services-Not Elsewhere ClassifiedCh[***]e[***]
Office Costs - May 2015
Amount
Repaid
Repaid : £33.13

5th May 2015 (1)
Date
Tue 5th May 2015
433767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - constituency office phone
Office Costs - May 2015
Amount
£59.87
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
424347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office Costs - March 2015
Amount
£8.42
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427660
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation - April 2015
Amount
£92.36
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426474
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Iceni - Venue Hire
Office Costs - April 2015
Amount
£9.53
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
426558
Type
Office Costs
(Computer SW Purchase)
Description
MSFT MICROSOFTSTORE Computer Software Stores
Office Costs IPSA Card - April
Amount
£59.99
Paid
Date
Fri 27th Mar 2015
436054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 141 miles
Amount
£63.45
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
430576
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
422439
Type
Office Costs
(Const Office Internet Usage)
Description
AVONLINE PLC Continuity/Subscription Merchants
Office Costs - March 2015
Amount
£54.95
Paid
Date
Tue 17th Mar 2015
418874
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 82 miles
Amount
£36.90
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
427259
Type
Accommodation
(Water)
Description
25 Sept - 16 March Water Bill
Accommodation - April 2015
Amount
£114.79
Paid

15th March 2015 (2)
Date
Sun 15th Mar 2015
418904
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Training Course
Travel/Subsist. - March 2015
Staff Travel for Training
Amount
£15.40
Paid
Date
Sun 15th Mar 2015
415825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - March 2015
Amount
£24.14
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415436
Type
Office Costs
(Const Office Internet Usage)
Description
AVONLINE PLC Continuity/Subscription Merchants
Payment Card - February 2015
Amount
£54.95
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
416268
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£35.90
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
409439
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office Costs - February 2015
Amount
£51.55
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
411435
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training in London
Travel/Subsistence - February
Staff Travel for Training
From: Kings Cross
To: Westminster
Amount
£4.80
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
408045
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Travel/Subsistence - February
Amount
£15.00
Paid

25th January 2015 (2)
Date
Sun 25th Jan 2015
412523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Sun 25th Jan 2015
405197
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - January
Amount
£139.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406355
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
409374
Type
Staff Travel
(Parking MP Staff)
Description
Parking Downham Market station
Fiona - car parking
Between London & Constituency
Amount
£5.20
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
405199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency home to London
Travel/Subsistence - January
Between London & Constituency
From: [***]
To: [***]
Amount
£22.65
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: THETFORD
To: LONDON UNDERGROUND ZONE 1-3
Amount
£33.20
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410574
Type
Office Costs
(Professional Services)
Description
MAILCHIMP Business Services-Not Elsewhere ClassifiedRepaid by BACS
Office Costs - January 2015
Amount
Repaid
Repaid : £33.55

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
405195
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office Costs - January
Amount
£54.10
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Office Costs - December
Amount
£18.80
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
406117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs - December
Amount
£23.63
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
398765
Type
Accommodation
(Home Contents Insurance)
Description
Home Insurance
Accommodation - December
Amount
£660.38
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
409279
Type
Office Costs
(Professional Services)
Description
Mailchimp
Office Costs - December
Amount
Notpaid
Claimed: £32.28
Not Paid : £32.28
Reason: Not Under Scheme

10th December 2014 (1)
Date
Wed 10th Dec 2014
399146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office Costs - December
Amount
£33.60
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
415796
Type
Accommodation
(Other Fuel)
Description
Heating Oil
Accommodation - March 2015
Amount
£242.73
Paid
Date
Tue 9th Dec 2014
403796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1
Amount
£42.10
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
395276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile
Office Costs - November
Amount
£20.15
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
396299
Type
Accommodation
(Television Licence)
Description
Television Licence
Accommodation - November
Amount
£145.50
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
399932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th November 2014 (3)
Date
Tue 25th Nov 2014
392651
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - November
Amount
£139.00
Paid
Date
Tue 25th Nov 2014
397462
Type
Office Costs
(Const Office Rent)
Description
Keystone Rent
Office Costs - November
Amount
£460.00
Paid
Date
Tue 25th Nov 2014
403435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Office Costs - December
Amount
£44.07
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
408478
Type
MP Travel
(Taxi)
Description
Taxi from train station to Constituency event
Travel/Subsistence - January
Within Constituency Travel
From: NR1 1EF
To: NR2 [***]
Amount
£6.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
399790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON UNDERGROUND ZONE 1-2
Amount
£59.10
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
395026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
392649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs - November
Amount
£44.07
Paid
Date
Wed 5th Nov 2014
398536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs - November
Amount
£59.87
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
400527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
400634
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink @ Parliament
Travel/Subsistence - December
Amount
£15.00
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
387798
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - October
Amount
£139.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
387784
Type
Office Costs
(Advertising)
Description
Welney News
Office Costs - October
Amount
£50.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
390198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON KINGS CROSS
Amount
£32.70
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
389032
Type
Accommodation
(Water)
Description
pro-rata from 01/04/14
Accommodation - October
Amount
£126.10
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
383112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382336
Type
Office Costs
(Professional Services)
Description
CMITS Software Support
September Office Costs
Amount
£600.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
386106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: KINGS LYNN
Amount
£33.90
Paid

17th September 2014 (2)
Date
Wed 17th Sep 2014
382371
Type
Staff Travel
(Parking MP Staff)
Description
Apcoa Connect Parking
Travel Subsistence September
Between London & Constituency
Amount
£15.40
Paid
Date
Wed 17th Sep 2014
382383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385688
Type
Office Costs
(Professional Services)
Description
Professional Services
September Office Costs
Amount
£31.47
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
395068
Type
Staff Travel
(Parking MP Staff)
Description
parking at Downham Market station
Parking for Fiona
Between London & Constituency
Amount
£5.20
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
384290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to Const
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£39.00
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
382098
Type
Accommodation
(Council Tax)
Description
Council Tax
September Accommodation
Amount
£139.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371732
Type
Office Costs
(Newspapers/Journals)
Description
Archant
Archant Subscription
Amount
£218.40
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
376306
Type
Office Costs
(Const Office cleaning)
Description
Keystone - Milk and Cleaning
August Office Costs
Amount
£29.60
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
377056
Type
Staff Travel
(Parking MP Staff)
Description
Downham Market station parking
fiona - parking
Between London & Constituency
Amount
£5.20
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
383636
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: THETFORD
To: LONDON KINGS CROSS
Amount
£56.40
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
376149
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel Card Downham - London
Summer Volunteers
Volunteer Travel
From: Downham Market
To: London
Amount
£157.70
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
376430
Type
Accommodation
(Council Tax)
Description
Council Tax
August Accomodation
Amount
£139.00
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
376429
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
London - Downham Market
Travel/Subsistence August
Between London & Constituency
From: London
To: Downham Market
Amount
£22.90
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
383354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: THETFORD
To: LONDON KINGS CROSS
Amount
£56.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
377055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fiona - mobile
Fiona - mobile
Amount
£54.43
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
365479
Type
Office Costs
(Newspapers/Journals)
Description
News-Klip
Office Costs June
Amount
£146.20
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
365478
Type
Accommodation
(Council Tax)
Description
Council Tax
June Accomodation
Amount
£139.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359238
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Network Rail card purchased Downham market Station
fiona - train travel/rail card
Amount
£30.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
388521
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fiona - work mobile use
Fiona - mobile phone use
Amount
£69.02
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
365477
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
June Travel/Subsistence
Amount
£15.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
383070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: GREENWICH
To: THETFORD
Amount
£64.70
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
361008
Type
Accommodation
(Television Licence)
Description
Television License
Accomodation
Amount
£97.24
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
357799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink in Parliament
Travel/Subsistence April
Amount
£15.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
382730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: GREENWICH
To: THETFORD
Amount
£54.30
Paid
Date
Fri 28th Mar 2014
357548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.85
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Office Costs March
Amount
£25.44
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
359256
Type
Staff Travel
(Parking MP Staff)
Description
Parking downham market Station
Fiona - parking
Between London & Constituency
Amount
£5.20
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
347342
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation - March
Amount
£178.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
345377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
347348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
338863
Type
Office Costs
(Newspapers/Journals)
Description
Newsklip - Newspapers
Office Expenses
Amount
£142.71
Paid
Date
Fri 28th Feb 2014
357806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Downham Market
Office Costs April-May
Amount
£27.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
360607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON KINGS CROSS
Amount
£42.10
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
345365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fiona - mobile
Fiona - mobile
Amount
£73.68
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
338858
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - Food
Subsistence
Amount
£15.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
338867
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accomodation
Amount
£31.87
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
329890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
360480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: THETFORD
Amount
£56.40
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
330937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Keystone Telephone
January Office Costs
Amount
£13.75
Paid
Date
Thu 16th Jan 2014
334599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fiona - mobile use
fiona- mobile
Amount
£54.34
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
330936
Type
Accommodation
(Council Tax)
Description
Royal Borough of Greenwich
January Accomodation
Amount
£178.00
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
409608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 119 miles
Amount
£53.55
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
321467
Type
Office Costs
(Professional Services)
Description
[***] - Milk and Cleaning
Office Costs December-Jan
Amount
£18.60
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
321478
Type
Accommodation
(Council Tax)
Description
Royal Borough of Greenwich
Accomodation December-Jan
Amount
£178.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
359501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: THETFORD
Amount
£44.70
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
320179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fiona - mobile use
Fiona - mobile
Amount
£47.53
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
344327
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - Food
Amount
£15.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
335840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.57
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs - November
Amount
£93.84
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
321503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 85 miles
Amount
£38.25
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
313220
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation - November
Amount
£178.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
312224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.60
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
October Office Costs
Amount
£22.55
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306387
Type
Accommodation
(Council Tax)
Description
Council Tax
October Utilities
Amount
£178.00
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
312753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: THETFORD
To: LONDON KINGS CROSS
Amount
£19.00
Paid
Date
Fri 11th Oct 2013
312221
Type
Office Costs
(Other)
Description
Road atlas purchased for driving round constituency and further afield on parliamentary business
Fiona - office /mobile
Amount
£10.99
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
313221
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dining
Subsistence
Amount
£15.00
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
313272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

3rd October 2013 (3)
Date
Thu 3rd Oct 2013
306393
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
Subsistence
Between London & Constituency
From: Woolwich
To: Westminster
Amount
£8.00
Paid
Date
Thu 3rd Oct 2013
306394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 3rd Oct 2013
321481
Type
Staff Travel
(Parking MP Staff)
Description
Apcoa Parking
Travel/Subs December-Jan
Between London & Constituency
Amount
£5.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
298377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fiona - mobile use
Fiona - mobile
Amount
£55.54
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
312648
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: GREENWICH
To: DOWNHAM MARKET
Amount
£24.57
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
298894
Type
Accommodation
(Gas)
Description
N-Power
Accomodation September
Amount
£636.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
295822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
297779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: THETFORD
Amount
£54.20
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£25.20
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
294465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Landline
August Office Costs
Amount
£15.52
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
August Office Costs
Amount
£33.60
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
298897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office September
Amount
£75.78
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
291587
Type
Accommodation
(Water)
Description
Thames Water
Accommodation July/August
Amount
£67.44
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile use
[***] - mobile use
Amount
£47.76
Paid

14th July 2013 (1)
Date
Sun 14th Jul 2013
284588
Type
Accommodation
(Council Tax)
Description
Council Tax - Royal Borough of Greenwich
Council Tax
Amount
£178.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284145
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Dependent Rail fare and
Amount
£15.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
283318
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - train travel to Westminster
[***] - rail travel
Staff home office to London
From: downham market
To: westminster
Amount
£33.25
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
284157
Type
Office Costs
(Advertising)
Description
Advertising in Eagre News
Office Costs - July
Amount
£50.00
Paid
Date
Fri 5th Jul 2013
297617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: GREENWICH
To: DOWNHAM MARKET
Amount
£27.22
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Phone Rental
June Office Costs
Amount
£33.60
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
283295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 26th Jun 2013
295939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: GREENWICH
To: KINGS LYNN
Amount
£32.90
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
291620
Type
Staffing
(Food & Drink Int/Volntr)
Description
Work Experience - Lunch
Work Experience Expenses
Amount
£4.35
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
274945
Type
Office Costs
(Website - Hosting)
Description
Hosting for Website (Annual)
Website Hosting (Advance)
Amount
£300.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
279279
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.75
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269762
Type
Office Costs
(Professional Services)
Description
Keystone Cleaning
office costs
Amount
£30.90
Paid

15th May 2013 (2)
Date
Wed 15th May 2013
266191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile
[***] _ mobile phone
Amount
£47.41
Paid
Date
Wed 15th May 2013
264272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone use
[***] mobile phone
Amount
£47.71
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
295621
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: DOWNHAM MARKET
To: LONDON KINGS CROSS
Amount
£57.40
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
261331
Type
Accommodation
(Water)
Description
water bill
water and council tax
Amount
£67.50
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
265535
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
thetford to london for training course
staff travel for training
Staff travel for training
From: thetford
To: london
Amount
£47.25
Paid
Date
Thu 25th Apr 2013
265507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Greenwich to Kings Lynn
train tickets
Between London & Constituency
From: london
To: kings lynn
Amount
£46.80
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
294653
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: GREENWICH
To: DOWNHAM MARKET
Amount
£16.45
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 50 miles
Amount
£22.50
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
278720
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Accommodation expenses
Amount
£37.13
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
260504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
office expenses
Amount
£49.59
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
257877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile rental
[***] - mobile
Amount
£47.56
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
291819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: BRANDON
Amount
£51.40
Paid
Date
Fri 8th Mar 2013
257850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.15
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
260518
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
travel and food
Amount
£15.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile rental
[***] - moible
Amount
£56.88
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243132
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 156 miles
Amount
£70.20
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
250872
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses
Amount
£6.55
Paid

29th January 2013 (2)
Date
Tue 29th Jan 2013
237817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train from Downham Market to Westminster
[***] - train travel
Between London & Constituency
From: downham market
To: westminster
Amount
£50.80
Paid
Date
Tue 29th Jan 2013
250850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
office expenses
Amount
£28.90
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
243678
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
office costs
Amount
£50.00
Paid
Date
Fri 25th Jan 2013
248128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation - Jan/Feb
Between London & Constituency
From: London
To: Downham MArket
Amount
£37.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone rental and use
[***] - mobile
Amount
£51.61
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
243683
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
food
Amount
£15.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240411
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
reconciliation Jan 13
Between London & Constituency
From: greenwich
To: Thetford
Amount
£49.50
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
235645
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card
[***] Expenses
Between London & Constituency
From: Goodge Street
To: Embankment
Amount
£23.10
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
250834
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
accommodation
Amount
£37.12
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
242521
Type
Office Costs
(Other)
Description
V.A.T. on rows 3 and 4
Office costs
Amount
£3.80
Paid
Date
Thu 20th Dec 2012
235767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental
Office costs
Amount
£8.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
235810
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
coach travel
staff travel
Between London & Constituency
From: Thetford
To: London
Amount
£14.80
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
237559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 14th Dec 2012
235637
Type
Accommodation
(Council Tax)
Description
Council Tax
accomodation
Amount
£179.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
228302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile use
[***] - mobile phone
Amount
£52.22
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
235301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November reconciliation
Between London & Constituency
From: Stratford
To: Norwich
Amount
£22.50
Paid
Date
Fri 23rd Nov 2012
228305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 195 miles
Amount
£87.75
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
224139
Type
Office Costs
(Internet Usage/Rental)
Description
rental
Office expenses
Amount
£51.60
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
225392
Type
Accommodation
(Council Tax)
Description
council tax
bills
Amount
£179.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
221683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile phone bill
[***] - Mobile
Amount
£41.40
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November reconciliation
Between London & Constituency
From: Greenwich
To: Downham Market
Amount
£31.20
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
235642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Food
Amount
£15.00
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
270799
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.34
Paid
Date
Fri 26th Oct 2012
217207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 129 miles
Amount
£58.05
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
214011
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meetings in London
[***] - train
Non-London MP-to/from London
From: downham market
To: london kings cross
Amount
£60.40
Paid
Date
Thu 18th Oct 2012
214017
Type
Office Costs
(Hospitality)
Description
Meeting with Federation of Small Businesses in Westminster - purchase of coffees and water
[***] hospitality
Amount
£11.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile phone
[***] - mobile phone
Amount
£39.99
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
228998
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Phone BIll
Amount
£37.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
219621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office expenses
Amount
£56.27
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies AD[***]
Spetember reconciliation
Between London & Constituency
From: london kings cross
To: thetford
Amount
£49.30
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
214021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
214814
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Drink
Amount
£15.00
Paid

13th September 2012 (2)
Date
Thu 13th Sep 2012
206140
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting in Westminster office/food festival
[***] - rail travel to London
Non-London MP-to/from London
From: downham market
To: Westminster
Amount
£38.50
Paid
Date
Thu 13th Sep 2012
207487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - work mobile use
[***] - Mobile
Amount
£60.13
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
219563
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 84 miles
Amount
£37.89
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation
Between London & Constituency
From: London terminals
To: kings lynn
Amount
£31.20
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire
Westminster and constituency
Amount
£33.60
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
207380
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi from Westminster to London home
Food and travel
From: Westminster
To: London home
Amount
£29.00
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
212328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office costs
Amount
£30.88
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
206139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental
[***] -mobile
Amount
£40.40
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
214797
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
Repaid
Repaid : £43.20

29th July 2012 (1)
Date
Sun 29th Jul 2012
198264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office costs
Amount
£29.20
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
206135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.45
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
194582
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and drink
Food and Travel
Amount
£15.00
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
198927
Type
Accommodation
(Council Tax)
Description
Council Tax
Bills
Amount
£179.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - mobile use
[***] - mobile use
Amount
£40.34
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
201234
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.34
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
219634
Type
Accommodation
(Telephone Usage/Rental)
Description
bt
phone bill
Amount
£37.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July Reconciliation
Non-London MP-to/from London
From: London Home
To: Downham Market
Amount
£31.20
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
191442
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi to london home
Food and Travel
From: Westminster
To: London Home
Amount
£29.00
Paid
Date
Tue 26th Jun 2012
186145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to westminster for meeting with Naural England and MPs
[***] train travel
Non-London MP-to/from London
From: downham market
To: westminster
Amount
£38.50
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
191756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
194578
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Volunteer expenses
Amount
£4.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
191457
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
constituency and westminster
Amount
£10.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
185069
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late sitting
Travel
From: Westminster
To: London Home
Amount
£30.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
186732
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.33
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
181891
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office costs
Amount
£300.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
179487
Type
Office Costs
(Internet Usage/Rental)
Description
Internet line rental
Constituency Office
Amount
£45.07
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
188838
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June reconciliation
Non-London MP-to/from London
From: London Terminals
To: Wymondham
Amount
£49.30
Paid
Date
Tue 29th May 2012
185053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
Office costs
Amount
£28.90
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
183284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£49.95
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175478
Type
Staff Travel
(Parking MP Staff)
Description
parking at downham market station
[***] -train
Within Constituency Travel
Amount
£3.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
183275
Type
Office Costs
(Tel/Mobile Purchase)
Description
work mobile
[***] mobile and office cost
Amount
£46.44
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
176902
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Food and taxis
From: Westminster
To: London Home
Amount
£29.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175895
Type
Accommodation
(Council Tax)
Description
Council Tax
Bills
Amount
£179.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
175471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
148855
Type
Office Costs
(Other)
Description
purchase onf local newspapers delievered by Whissonsett Post Office Whissonsett
[***] - mobile phone bill
Amount
£22.00
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
175023
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers - EDP provided by Whissonsett Post Office Whissonsett NR20 [***]
[***] - mobile phone and papers
Amount
£18.05
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation - March/April
Non-London MP-to/from London
From: Downham Market
To: Greenwich
Amount
£31.20
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
169951
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi home after late sitting
Food and Travel
From: Westminster
To: London home
Amount
£35.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167841
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Food and Travel
Amount
£15.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
175882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile bill
Office costs
Amount
£31.22
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
166294
Type
Accommodation
(Council Tax)
Description
council tax
Bills
Amount
£177.05
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168953
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone rental for work in the constiuency
[***] mobile phone and papers
Amount
£43.60
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167537
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse travel to London home
Spouse travel
Non-London MP-to/from London
From: Downham Market
To: Greenwich
Amount
£31.20
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
176782
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.34
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
185025
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone bill
Bills
Amount
£33.15
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166302
Type
Staffing
(Professional Services (Staff.))
Description
Temporary office staff
[***]
Amount
£2,876.95
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
165712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental
constituency and westminster
Amount
£29.08
Paid
Date
Thu 29th Mar 2012
168950
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 113 miles
Amount
£50.85
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161348
Type
Office Costs
(Professional Services)
Description
Supports services for CMITs
CMITS Support
Amount
£600.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation March/April
London MP-to/from Westminster
From: London King's Cross
To: Downham Market
Amount
£23.75
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161193
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of mobile phone for parliamentary duties
[***] - mobile phone/newspaper
Amount
£49.40
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
160872
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Downham Market Station
[***] - station parking
Non-London MP-to/from London
Amount
£9.60
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158482
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretarial support for 3.5 days in the w/e 9 March
[***]
Amount
£360.00
Paid

8th March 2012 (2)
Date
Thu 8th Mar 2012
158971
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office for meetings
[***] - train travel
Non-London MP-to/from London
From: Thetford
To: westminster
Amount
£43.40
Paid
Date
Thu 8th Mar 2012
161176
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
160456
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile rental - Feb
Office Cost Expenses
Amount
£28.90
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
160465
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Parliament sitting beyond 7.30pm - dining off-site
Travel expenses
Amount
£11.40
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation March
Non-London MP-to/from London
From: London
To: Downham Market
Amount
£33.20
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
153746
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Office costs
Amount
£19.00
Paid
Date
Wed 15th Feb 2012
152244
Type
Office Costs
(Const Office Rent)
Description
Rent Feb 2012
Office costs
Amount
£203.00
Paid

14th February 2012 (2)
Date
Tue 14th Feb 2012
154342
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***]
Amount
£4.00
Paid
Date
Tue 14th Feb 2012
152379
Type
Accommodation
(Gas)
Description
Gas charges for period
Gas / Electricity - Feb bill
Amount
£921.45
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
154424
Type
Office Costs
(Other)
Description
Purchase of in-car charger/adaptor for smart phones
[***] - mobile phone
Amount
£24.99
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
154416
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 186 miles
Amount
£83.70
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
161667
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.33
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157491
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation - Feb 12
Non-London MP-to/from London
From: Downham Market
To: London Kings Cross
Amount
£19.95
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
152245
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Travel / food expenses
Amount
£15.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
152623
Type
Office Costs
(Hospitality)
Description
Cost of refreshments
Constituency office costs
Amount
£20.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
168443
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone rental
[***] mobile phone bill
Amount
£40.83
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
148471
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150117
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
January reconciliation
Amount
£212.22
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
143891
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster from constituency
Travel food expenses
Non-London MP-to/from London
From: Downham Market
To: London
Amount
£30.20
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
160463
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill (Jan-Mar)
BT Bill
Amount
£37.12
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
143884
Type
Office Costs
(Stationery Purchase)
Description
Folders
Constituency office costs
Amount
£6.99
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
143890
Type
Accommodation
(Television Licence)
Description
TV licence
Accommodation - TV licence
Amount
£145.50
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
147865
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental - Dec 2011
Mobile phone bill Dec11/Jan12
Amount
£19.82
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
152323
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.34
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
138871
Type
Office Costs
(Const Office Rent)
Description
December 2011 rent
Constituency office costs
Amount
£203.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
163919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Rental
[***] - Expenses
Amount
£42.39
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
147900
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 164 miles
Amount
£73.80
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
138865
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Accommodation - phone bill
Amount
£111.38
Paid
Date
Thu 1st Dec 2011
138874
Type
Office Costs
(Stationery Purchase)
Description
Rymans Printer cartridge
Stationery - printer cartridge
Amount
£119.99
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144634
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Dec 2011 reconciliation
Amount
£34.46
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133368
Type
Office Costs
(Payment Telephone/Mobile)
Description
November Cellhire invoice
Constituency office costs
Amount
£33.60
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
138875
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Late meals
Amount
£3.55
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
151816
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
[***]
Amount
£3.60
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
128337
Type
Office Costs
(Other)
Description
VAT on rows 3 and 4
Constituency Office Costs
Amount
£3.80
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132754
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
147831
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
133377
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Travel / food expenses
From: Westminster
To: London home
Amount
£30.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137081
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
November 2011 reconciliation
Amount
£89.11
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
132314
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 17 miles
Amount
£7.65
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
128819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster Office for Norfolk Food Festival visit
[***] -train travel/parking
Non-London MP-to/from London
From: Downham Market
To: london
Amount
£44.50
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
120173
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation
Amount
£148.50
Paid
Date
Mon 17th Oct 2011
132768
Type
Office Costs
(Mobile Usage/Rental)
Description
Work mobile phone use
[***] mobile phone
Amount
£45.21
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
117256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
Office Costs
Amount
£29.63
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
147875
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 66 miles
Amount
£29.70
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
139755
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.34
Paid
Date
Fri 7th Oct 2011
126598
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
132322
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return travel to constituency event outside constituency
Staff travel expenses
Extended Travel
From: Thetford
To: Norwich
Amount
£8.30
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
132246
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
[***]
Amount
£3.75
Paid

29th September 2011 (2)
Date
Thu 29th Sep 2011
134087
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental - Sept
Office costs - Sept-Nov mobile
Amount
£40.85
Paid
Date
Thu 29th Sep 2011
130613
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October 2011 reconciliation
Non-London MP-to/from London
From: Thetford
To: London King's Cross
Amount
£23.75
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
119161
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground - to and from work
[***]
Extended Travel
From: East Finchley
To: Westminster
Amount
£7.00
Paid
Date
Mon 5th Sep 2011
117254
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Parliament - Late Sitting
Travel and Food
Amount
£10.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124057
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
September reconciliation
Amount
£17.10
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
128347
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse travel to constituency home
Travel and food
Non-London MP-to/from London
From: Greenwich
To: Downham Market
Amount
£29.20
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
113197
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
Fahema - Expenses
Extended Travel
From: Hackney Down
To: Westminster
Amount
£27.60
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
117959
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile phone bill
[***] - office expenses/mobile
Amount
£65.74
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
117783
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.33
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
113590
Type
Accommodation
(Water)
Description
Water
Accomodation
Amount
£58.81
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
105754
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 139 miles
Amount
£62.55
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
113588
Type
Office Costs
(Advertising)
Description
Quarter page advertisement in the Eagre News (4 issues)
Eagre News
Amount
£50.00
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
111555
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Expenses - [***]
Extended Travel
From: West Ham
To: Westminster
Amount
£70.60
Paid
Date
Mon 18th Jul 2011
106891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train to Westminster for meeting
[***] train to Westminster
Non-London MP-to/from London
From: downham market
To: London
Amount
£36.50
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
113076
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] - Expenses.
Amount
£3.80
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
105747
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster Office visit
[***] - London Underground
Non-London MP-to/from London
From: stanmore
To: westminster
Amount
£8.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106894
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 142 miles
Amount
£63.90
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110830
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Travel within Constituency
From: Greenwich
To: Norwich
Amount
£63.50
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
107460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey to training session
Staff Travel
Non-London MP-to/from London
From: Thetford
To: London
Amount
£37.30
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
107456
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£58.81
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
107487
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 96 miles
Amount
£43.33
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
113046
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental
expenses
Amount
£29.83
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
101386
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern [***] Expenses
Amount
£3.15
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
107451
Type
Office Costs
(Venue Hire)
Description
The College of West Anglia
Office Costs
Amount
£13.50
Paid
Date
Tue 7th Jun 2011
99648
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Travel/Subsist.
Amount
£28.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104752
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel to work
Tube Travel
Other Travel in UK
From: Mornington Crescent
To: Westminster
Amount
£7.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
107463
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse travel to constituency home
Travel Expenses
Non-London MP-to/from London
From: London
To: Downham Market
Amount
£28.50
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
104869
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Food expenses
Amount
£3.65
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
99654
Type
Accommodation
(Water)
Description
Thames Water Bill May
Accomodation
Amount
£58.81
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Downham Market
To: Greenwich
Amount
£29.20
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93672
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent June
Office costs
Amount
£203.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
99417
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 96 miles
Amount
£43.34
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
105741
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone use by [***] overcharge by Vodafone credit issued of *59.40
[***] Mobile Phone
Amount
£82.43
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
92632
Type
Accommodation
(Council Tax)
Description
Greenwich Council Tax
Accommodation expenses
Amount
£179.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
102259
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travel Expenses
London Home to Const Home
From: Greenwich
To: Downham Market
Amount
£29.20
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
92495
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal during late sitting
Travel/Subsistance
Amount
£15.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92544
Type
Office Costs
(Const Office Rent)
Description
May rent
Constituency Office Costs
Amount
£203.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
86366
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse journey from London to Constituency Home
Travel Expenses
London Home to Const Home
From: London Terminals
To: Downham Market
Amount
£28.50
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
86345
Type
Accommodation
(Council Tax)
Description
April Council Tax
Accommodation Expenses
Amount
£182.22
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
86309
Type
Office Costs
(Stationery Purchase)
Description
Banner Statement
Office Costs
Amount
£167.70
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
86977
Type
Staff Travel
(Parking MP Staff)
Description
car parking at Downham Market Railway Station
[***] - travel to Westminster
Const Office to Westminster
Amount
£3.00
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
86965
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone use
[***] - office costs
Amount
£76.08
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90912
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate Expenses
London Home to Const Office
From: Greenwich
To: Thetford
Amount
£63.50
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
82715
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office Costs
Amount
£203.00
Paid
Date
Thu 24th Mar 2011
93646
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
Expenses [***]
Amount
£3.70
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
82794
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal during late sitting
Travel and subsistance
Amount
£15.00
Paid
Date
Mon 7th Mar 2011
82041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel on Payment Card
Westminster to Const Office
From: London
To: Thetford
Amount
£35.50
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
87060
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 96 miles
Amount
£38.52
Paid
Date
Fri 4th Mar 2011
83037
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 115 miles
Amount
£46.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
79885
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] Travel and Sub
Amount
£3.95
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
79817
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Commute
[***] Expenses
Other Travel in UK
From: Egham
To: Waterloo
Amount
£7.00
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69034
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation Expenses
Amount
£179.00
Paid
Date
Mon 14th Feb 2011
74463
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Bills
Amount
£20.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
75039
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 93 miles
Amount
£37.24
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71442
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and Subsistance
Amount
£15.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency home to London home
Travel Expenses
Const Office to London Home
From: Downham Market
To: Greenwich
Amount
£29.20
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Hillgate Travel
London Home to Const Home
From: Greenwich
To: Downham Market
Amount
£29.20
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
75986
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Intern Expenses
Amount
£4.00
Paid
Date
Fri 14th Jan 2011
72103
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 105 miles
Amount
£42.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
69031
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice
General Admin
Amount
£33.96
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP+Staff Travel to/from Consti
Constituency Travel
From: Greenwich
To: King's Lynn
Amount
£42.50
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
76290
Type
Accommodation
(Telephone Usage/Rental)
Description
January BT Bill
Accomodation Expenses
Amount
£27.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
74373
Type
Office Costs
(Telephone/Mobile Hire)
Description
December T-Mobile Bill
General Admin
Amount
£44.87
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
76291
Type
Office Costs
(Telephone/Mobile Hire)
Description
October T-Mobile Bill
General Expenses
Amount
£42.48
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
67475
Type
Office Costs
(Const Office Rent)
Description
Constit Rent + Hire
Amount
£198.77
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
68169
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone use
[***] - Admin
Amount
£49.79
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
64718
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 96 miles
Amount
£38.52
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62086
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
MP+Staff Travel to/from Consti
Constituency Travel
From: Greenwich
To: Norwich
Amount
£41.70
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
67351
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
MP Travel/Subsistance
Amount
£28.00
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
58093
Type
Office Costs
(Other)
Description
VAT on rows 2 and 3
General Admin
Amount
£3.33
Paid
Date
Tue 7th Dec 2010
74497
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Commute
MP and Intern Travel and Subs
Other Travel in UK
From: Baker Street
To: Westminster
Amount
£3.60
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
67537
Type
Office Costs
(Postage Purchase)
Description
Postage bill from constituency office
Admin
Amount
£1.15
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
61543
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Train travel
Intern + Staff Travel/Subsista
Other Travel in UK
From: Cambridge
To: London Terminals
Amount
£7.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
71429
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch allowance
Intern expense claims
Amount
£4.00
Paid
Date
Thu 25th Nov 2010
58094
Type
Office Costs
(Const Office Rent)
Description
Accomodation and surgery rent
Amount
£198.77
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
43651
Type
Office Costs
(Computer HW Purchase)
Description
Dell invoice [***]
Office administrative expenses
Amount
£100.11
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
57719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
[***] -train travel to london
Const Office to Westminster
From: downham market
To: westminster
Amount
£32.50
Paid
Date
Tue 9th Nov 2010
57726
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 58 miles
Amount
£23.20
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
54626
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL [***]
Travel
Constituency Travel
From: Greenwich
To: Norwich
Amount
£60.60
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
64159
Type
Accommodation
(Telephone Usage/Rental)
Description
October BT Bill
Accomodation Expenses
Amount
£15.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
58061
Type
Accommodation
(Internet)
Description
Madasafish October payment
Accomodation Expenses
Amount
£30.99
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
48433
Type
Office Costs
(Computer HW Purchase)
Description
SCC Invoice [***]
General Admin
Amount
£51.71
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
58069
Type
MP Travel
(Public Tr RAIL Other)
Description
Return from London home to Constituency office and back
Travel
London Home to Const Office
From: Greenwich
To: Thetford
Amount
£86.80
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
48428
Type
Office Costs
(Const Office Hire of Premises)
Description
Cons. Offce Rnt + Service Chgs
Amount
£23.70
Paid
Date
Fri 15th Oct 2010
38301
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 98 miles
Amount
£39.20
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
44414
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL [***]
Travel
Westminster to Const Office
From: London Kings X
To: Thetford
Amount
£44.30
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
47792
Type
Staffing
(Professional Services (Staff.))
Description
Advantage Invoice [***]
Staff from agency
Amount
£422.15
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
40419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return from London to Constituency
Travel
London Home to Const Home
From: London
To: Downham Market
Amount
£54.40
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35650
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 105 miles
Amount
£42.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
40417
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Bills
Amount
£198.77
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
39983
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationary Expenses
Amount
£69.87
Paid
Date
Fri 24th Sep 2010
40416
Type
Staffing
(Professional Services (Staff.))
Description
Advantage Invoice [***]
Recruitment Agency
Amount
£527.69
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
34848
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice
Computer Bill
Amount
£794.59
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
48446
Type
Office Costs
(Other)
Description
Purchase of EDP and Lynn News from Post Office
[***] - Gen Admin Expenses
Amount
£25.00
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
34842
Type
Staffing
(Professional Services (Staff.))
Description
Advantage Recruitment Invoice
Recruitment Agency Bill
Amount
£386.97
Paid
Date
Fri 17th Sep 2010
55097
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey from London home to constituency office
Travel and Subsistance
London Home to Const Office
From: Greenwich
To: Thetford
Amount
£93.90
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
32647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Services
Amount
£8.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
40420
Type
Accommodation
(Council Tax)
Description
Greenwich Council Tax
Service and utility charges
Amount
£179.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
32221
Type
Accommodation
(Telephone Usage/Rental)
Description
September Direct Debit to BT
Accommodation Expenses
Amount
£15.00
Paid

10th September 2010 (4)
Date
Fri 10th Sep 2010
32645
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
General Admin
Amount
£32.90
Paid
Date
Fri 10th Sep 2010
32709
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
Advantage Recruitment Staff
Amount
£422.15
Paid
Date
Fri 10th Sep 2010
39802
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 96 miles
Amount
£38.40
Paid
Date
Fri 10th Sep 2010
36729
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 69 miles
Amount
£27.60
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
28942
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent
Amount
£23.16
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
29175
Type
Office Costs
(Other)
Description
Surgery Advertisment Eagre News
General Administration
Amount
£50.00
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
29108
Type
Staffing
(Professional Services (Staff.))
Description
Advantage Recruitment
Recruitment Agency Invoice
Amount
£1,099.36
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
32801
Type
Office Costs
(Telephone/Mobile Hire)
Description
August mobile bill
Mobile Bill
Amount
£47.74
Paid

31st July 2010 (2)
Date
Sat 31st Jul 2010
23943
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Account
Administrative Expenses
Amount
£42.48
Paid
Date
Sat 31st Jul 2010
23897
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Staff
Temporary Staff
Amount
£364.99
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
21915
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Staff
Temporary Staff
Amount
£299.03
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
20252
Type
Office Costs
(Hospitality)
Description
Coffee for National Express Officials
Office Expenses
Amount
£2.80
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21871
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Office and Surgery Rent
Amount
£23.70
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
20503
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 96 miles
Amount
£38.52
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
20253
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal during late sitting
Travel and Subsistance
Amount
£2.80
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
7511
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
Office expenses
Amount
£21.94
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
29212
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel to constituency
MP and Intern Travel and Subs
London Home to Const Home
From: London
To: Downham Market
Amount
£27.20
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
12185
Type
Office Costs
(Const Office Rent)
Description
Rent and Running Costs
Amount
£29.60
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
5144
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late sittings
Amount
£8.60
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
20439
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 58 miles
Amount
£23.20
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11851
Type
Dependant Travel
(Own Car Dependant)
Description
London Home to Const Home
Distance: 96 miles
Amount
£38.52
Paid

25th May 2010 (3)
Date
Tue 25th May 2010
1706
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution
CMITS Case Management Solution
Amount
£2,875.00
Paid
Date
Tue 25th May 2010
369
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Unit Subscription
PRU Claim
Amount
£3,877.50
Paid
Date
Tue 25th May 2010
20536
Type
Office Costs
(Other)
Description
purchase of Diss Express, East Anglian, Bury Free Press, Lynn News
[***] -Purchase of newspapers
Amount
£3.45
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
20533
Type
Office Costs
(Stationery Purchase)
Description
A4 PVC pockets and A4 pad
[***] - General Office Expense
Amount
£8.20
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
5156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey to constituency
Westminster to Const Home
From: London
To: Downham Market
Amount
£38.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
15243
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 54 miles
Amount
£21.60
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
29220
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Accomodation Expenses
Amount
£47.73
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
4021
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 96 miles
Amount
£38.52
Paid