Fiona Onasanya 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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Breakdown : Paid (134) - Repaid (1)

Paid (134)

Date
Fri 12th Jul 2019
4000324-335
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£45.70
Paid
Date
Fri 12th Jul 2019
4000324-337
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£45.70
Paid
Date
Fri 12th Jul 2019
4000324-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.70
Paid
Date
Mon 8th Jul 2019
4000303-145
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.00
Paid
Date
Mon 8th Jul 2019
4000303-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-773
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£45.70
Paid
Date
Tue 4th Jun 2019
60007096-1
Type
Miscellaneous
(Utilities)
Description
Gas statement 8 May 2019 - 4 June 2019
Gas
Amount
£30.61
Paid
Date
Tue 4th Jun 2019
60007096-2
Type
Miscellaneous
(Utilities)
Description
Electricity Statement 8 May 2019 - 4 June 2019
Electricity
Amount
£15.97
Paid
Date
Sat 1st Jun 2019
60005374-1
Type
Miscellaneous
(Council tax)
Description
Payment for 1 June 2019
Amount
£103.50
Paid
Date
Fri 24th May 2019
60004584-2
Type
Winding Up
(Postage & couriers)
Description
to return parliament stationary
Amount
£10.25
Paid
Date
Thu 23rd May 2019
60004584-1
Type
Winding Up
(Postage & couriers)
Description
to return parliament stationary
Amount
£29.44
Paid
Date
Thu 23rd May 2019
60004585-2
Type
Winding Up
(Postage & couriers)
Description
Return of [***] devices to Par;iament [***]
Amount
£5.50
Paid
Date
Wed 22nd May 2019
60004244-1
Type
Winding Up
(Postage & couriers)
Description
Recorded delivery post to return ID card and office key
Amount
£6.50
Paid
Date
Tue 21st May 2019
60004585-1
Type
Winding Up
(Postage & couriers)
Description
Return of casework to constituents
Amount
£23.60
Paid
Date
Tue 21st May 2019
60003993-1
Type
Winding Up
(Postage & couriers)
Description
Returning casework to constituents & Forwarding to MP
Amount
£23.60
Paid
Date
Mon 20th May 2019
60003897-1
Type
Winding Up
(Bought-in services)
Description
Accountant invoice for tax year 2018/19
Parliamentary accountancy
Amount
£120.00
Paid
Date
Thu 9th May 2019
60003893-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Internet for the peroid 01/05/19 - 31/05/19
Internet
Amount
£42.00
Paid
Date
Thu 9th May 2019
60003893-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Telephone line & handset for the period 01/05/19 - 31/05/19
Landline
Amount
£60.00
Paid
Date
Thu 9th May 2019
60003893-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges for the period 01/04/19 - 30/04/19
Landline
Amount
£2.44
Paid
Date
Wed 8th May 2019
90000349
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,399.20
Paid
Date
Wed 8th May 2019
90000405
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£625.00
Paid
Date
Wed 1st May 2019
60003874-1
Type
Accommodation
(Council tax)
Description
c.tax for month of 01.05.2019
Amount
£103.50
Paid
Date
Wed 1st May 2019
60003884-3
Type
Miscellaneous
(Utilities)
Description
Electric 1st to 7th May 2019 (winding up)
Electricity
Amount
£7.79
Paid
Date
Wed 1st May 2019
4000285-621
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£34.50
Paid
Date
Wed 1st May 2019
4000285-622
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-623
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£34.50
Paid
Date
Wed 1st May 2019
4000285-624
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Tue 9th Apr 2019
60001643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Charge for period 01/04/19 - 30/04/19Internet
Internet
Amount
£42.00
Paid
Date
Tue 9th Apr 2019
60001643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line & handset charge for period 01/04/19 - 30/04/19
Landline
Amount
£60.00
Paid
Date
Tue 9th Apr 2019
60001643-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges for period 01/03/19 - 31/03/19
Landline
Amount
£10.28
Paid
Date
Wed 27th Mar 2019
720806
Type
MP Travel
(Parking)
Description
Station Parking
Parking
Between London & Constituency
Amount
£17.00
Paid
Date
Wed 20th Mar 2019
719386
Type
Staffing
(Practice Liability Insurance)
Description
Excess for the policy
Employment Excess
Amount
£2,000.00
Paid
Date
Wed 20th Mar 2019
719518
Type
MP Travel
(Parking)
Description
Station Parking
Parking
Between London & Constituency
Amount
£17.00
Paid
Date
Tue 19th Mar 2019
729435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£121.00
Paid
Date
Tue 19th Mar 2019
719394
Type
MP Travel
(Parking)
Description
Parking at station
Parking
Between London & Constituency
Amount
£12.00
Paid
Date
Tue 19th Mar 2019
719234
Type
MP Travel
(Parking)
Description
Parking for travel to Parliament
Parking
Between London & Constituency
Amount
£17.00
Paid
Date
Thu 14th Mar 2019
60003884-2
Type
Accommodation
(Utilities)
Description
Electric Statement 14 Mar 2019 - 30th April 2019 (accomm)
Electricity
Amount
£53.43
Paid
Date
Wed 13th Mar 2019
729736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Extended Travel
From: PETERBOROUGH
To: LONDON UND ZONE 1-2
Amount
£45.40
Paid
Date
Wed 13th Mar 2019
719063
Type
MP Travel
(Parking)
Description
Parking for train to London
Parking
Between London & Constituency
Amount
£17.00
Paid
Date
Tue 12th Mar 2019
718268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak travel
Train travel from constituency
Between London & Constituency
From: Peterborough
To: London
Amount
£38.20
Paid
Date
Tue 12th Mar 2019
718458
Type
MP Travel
(Parking)
Description
Parking for train to Parliament
Parking
Between London & Constituency
Amount
£17.00
Paid
Date
Wed 6th Mar 2019
60002687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Charge for the Period 01/03/19 - 31/03/19
Internet
Amount
£42.00
Paid
Date
Wed 6th Mar 2019
60002687-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line & handwet for the period 01/03/19-31/03/19
Landline
Amount
£60.00
Paid
Date
Wed 6th Mar 2019
60002687-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone call charges for the period 01/02/19-28/02/19
Landline
Amount
£15.62
Paid
Date
Sat 2nd Mar 2019
720814
Type
Accommodation
(Council Tax)
Description
Council Tax Year 2019/2020
Council Tax
Amount
£103.69
Paid
Date
Mon 18th Feb 2019
719403
Type
Accommodation
(Gas)
Description
Gas Bill
Utility Bills
Amount
£15.97
Paid
Date
Fri 15th Feb 2019
718709
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency - staff
travel
Between London & Constituency
From: Peterborough
To: London Kings X
Amount
£29.95
Paid
Date
Tue 5th Feb 2019
718252
Type
Office Costs
(Internet Usage/Rental)
Description
01/02/79 - 28/02/19
Office Costs
Amount
£42.00
Paid
Date
Thu 24th Jan 2019
705535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
for period 01/12/18 - 31/12/18
Constituency office costs
Amount
£16.75
Paid
Date
Thu 24th Jan 2019
705536
Type
Office Costs
(Internet Usage/Rental)
Description
For the Period 01/01/19-31/01/19
Constituency Office COsts
Amount
£42.00
Paid
Date
Tue 22nd Jan 2019
729037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PETERBOROUGH
Amount
£-84.50
Paid
Date
Thu 27th Dec 2018
702874
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK[***]
December payment card
Amount
£40.00
Paid
Date
Wed 5th Dec 2018
695075
Type
MP Travel
(Taxi)
Description
1am taxi from commons
Taxi to Commons accomodation
Extended Travel
From: Westminster
To: Chingford
Amount
£61.40
Paid
Date
Tue 27th Nov 2018
705537
Type
Accommodation
(Gas)
Description
Gas 5/9/18 - 04/01/19
Accomodation
Amount
£15.68
Paid
Date
Mon 12th Nov 2018
713291
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - PARTIAL JOURNEY CONSTITUENCY - [***]-[***] PARTIAL JOURNEY CONSTITUENCY
Direct Travel Import 22/02/201
Extended Travel
From: CAMBRIDGE
To: LONDON UND ZONE 1
Amount
£54.80
Paid
Date
Thu 1st Nov 2018
713054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - PARTIAL JOURNEY - [***]-[***] PARTIAL JOURNEY
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: CAMBRIDGE
Amount
£27.40
Paid
Date
Thu 1st Nov 2018
692971
Type
Office Costs
(Internet Usage/Rental)
Description
Internet - Nov
Office Costs
Amount
£42.00
Paid
Date
Tue 4th Sep 2018
684249
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accomodation
Amount
£86.34
Paid
Date
Mon 3rd Sep 2018
728637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - PARTIAL JOURNEY TO CONST - [***]-[***] PARTIAL JOURNEY TO CONST
Direct Travel Import 09/08/201
Between London & Constituency
From: CAMBRIDGE
To: BARROW-IN-FURNESS
Amount
£-44.80
Paid
Date
Sat 1st Sep 2018
675465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line handset - September
Constituency office bills
Amount
£60.00
Paid
Date
Fri 10th Aug 2018
677543
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
September payment card
Amount
£500.00
Paid
Date
Wed 1st Aug 2018
670673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire 27 July 2018
Constituency office bills
Amount
£45.00
Paid
Date
Fri 27th Jul 2018
672236
Type
Office Costs
(Stationery Purchase)
Description
VIKING
August payment card
Amount
£28.67
Paid
Date
Mon 9th Jul 2018
727872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: CAMBRIDGE
To: LONDON UND ZONE 1-2
Amount
£54.80
Paid
Date
Thu 5th Jul 2018
667673
Type
Office Costs
(Postage Purchase)
Description
Postage July 2018
Postage July 2018
Amount
£2.36
Paid
Date
Sun 1st Jul 2018
663597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line and handset - July
Constituency office bills July
Amount
£60.00
Paid
Date
Tue 26th Jun 2018
667137
Type
Office Costs
(Postage Purchase)
Description
VIKING
July payment card
Amount
£128.48
Paid
Date
Wed 13th Jun 2018
698437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PETERBOROUGH
Amount
£81.50
Paid
Date
Sat 9th Jun 2018
670226
Type
Accommodation
(Electricity)
Description
MP utility bill London flat July 2018
MP utility bill London flat
Amount
£45.65
Paid
Date
Fri 1st Jun 2018
659322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Office bills June 2018
Amount
£30.00
Paid
Date
Fri 1st Jun 2018
662647
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy June 2018
Parliamentary accountancy
Amount
£120.00
Paid
Date
Fri 1st Jun 2018
659476
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage June 2018
Amount
£7.30
Paid
Date
Thu 31st May 2018
659471
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage June 2018
Amount
£2.11
Paid
Date
Tue 22nd May 2018
661829
Type
Office Costs
(Stationery Purchase)
Description
WWW.INSTANTPRINT.C
June payment card
Amount
£38.99
Paid
Date
Thu 17th May 2018
658116
Type
Accommodation
(Gas)
Description
MP utility bill London flat
MP utility bill flat May 18
Amount
£16.75
Paid
Date
Wed 16th May 2018
656288
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
MP staff fuel costs to attend training
MP staff fuel costs
Extended Travel
From: Peterborough
To: Bury St Edmunds
Amount
£63.79
Paid
Date
Wed 16th May 2018
656024
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
MP staff fuel costs to attend training
MP staff fuel costs
Extended Travel
From: Peterborough
To: Bury St Edmunds
Amount
£57.07
Paid
Date
Tue 8th May 2018
698046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CAMBRIDGE
To: LONDON UND ZONE 1
Amount
£54.80
Paid
Date
Tue 8th May 2018
656019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster 8 May
MP staff travel to Westminster
Between London & Constituency
From: Huntingdon
To: London
Amount
£55.90
Paid
Date
Tue 1st May 2018
651933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental May 2018
Office associated costs May 18
Amount
£60.00
Paid
Date
Mon 23rd Apr 2018
697648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CAMBRIDGE
To: LONDON UND ZONE 1
Amount
£54.80
Paid
Date
Wed 18th Apr 2018
650731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff work mobile phone top-up
MP staff work mobile top up
Amount
£10.00
Paid
Date
Tue 17th Apr 2018
651582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP staff travel to Wminster
Staff Home Office to London
From: Huntingdon
To: London
Amount
£45.70
Paid
Date
Wed 11th Apr 2018
654634
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card May 2018
Amount
£1.99
Paid
Date
Wed 11th Apr 2018
649756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to staff meeting
MP staff travel April 2018
Between London & Constituency
From: London
To: Peterborough
Amount
£110.80
Paid
Date
Sun 1st Apr 2018
649722
Type
Office Costs
(Stationery Purchase)
Description
Print and photocopying - March
EIC Associated Costs Apr 2018
Amount
£10.80
Paid
Date
Tue 13th Mar 2018
648112
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card April 2018
Amount
£265.40
Paid
Date
Fri 9th Mar 2018
645164
Type
Accommodation
(Gas)
Description
MP gas bill London flat March 2018
MP energy London flat Mar 18
Amount
£23.92
Paid
Date
Thu 8th Mar 2018
642874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff train ticket to Westminster for staff induction and to collect pass
Staff train ticket March 2018
Staff Home Office to London
From: Huntingdon
To: London Victoria
Amount
£52.70
Paid
Date
Wed 7th Mar 2018
643980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff train travel to Westminster for induction
MP Staff train ticket WMinster
Extended Travel
From: Sheffield
To: London
Amount
£107.80
Paid
Date
Wed 28th Feb 2018
639361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room
EIC office costs March 2018
Amount
£18.00
Paid
Date
Sat 24th Feb 2018
649464
Type
Accommodation
(Council Tax)
Description
MP council tax bill London flat April 2018-Jan 2019
MP Council Tax London flat
Amount
£986.93
Paid
Date
Tue 6th Feb 2018
641442
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
March payment card
Amount
£125.27
Paid
Date
Tue 6th Feb 2018
633870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for consultation
EIC associated costs Sept-Dec
Amount
£45.00
Paid
Date
Mon 5th Feb 2018
637019
Type
Office Costs
(Postage Purchase)
Description
MP staff postage recorded delivery Feb 2018
MP staff postage Feb 2018
Amount
£1.10
Paid
Date
Fri 2nd Feb 2018
634294
Type
Staffing
(Professional Services (Staff.))
Description
[***] HR Consult invoice
HR Consultancy invoice
Amount
£301.75
Paid
Date
Thu 1st Feb 2018
634295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line and handset
EIC associated costs February
Amount
£60.00
Paid
Date
Wed 31st Jan 2018
637836
Type
Staffing
(Professional Services (Staff.))
Description
Kealey HR Consultancy invoice Jan 2018
HR Consultancy Invoice
Amount
£1,173.60
Paid
Date
Thu 25th Jan 2018
634166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff work mobile top-up for making work-related calls from home
MP staff work mobile top-up
Amount
£10.00
Paid
Date
Thu 25th Jan 2018
638424
Type
Accommodation
(Council Tax)
Description
MP London flat council tax 10 Jan-31 March[***]
MP London flat council tax
Amount
£417.15
Paid
Date
Wed 10th Jan 2018
630325
Type
Office Costs
(Postage Purchase)
Description
Postal order fee for paying MP staff phone expenses
Postal order costs 10 Jan 2018
Amount
£12.50
Paid
Date
Wed 10th Jan 2018
631150
Type
Accommodation
(Accommodation Rent)
Description
MP rent for London flat Jan 2018
MP rent for London residence
Amount
£625.00
Paid
Date
Tue 9th Jan 2018
630256
Type
Office Costs
(Postage Purchase)
Description
Postage for forwarding Viking stationery
Postage expense 9 Jan 2018
Amount
£5.80
Paid
Date
Mon 8th Jan 2018
638961
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card February 2018
Amount
£99.61
Paid
Date
Fri 5th Jan 2018
631027
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 273 miles
Amount
£122.76
Paid
Date
Mon 1st Jan 2018
629174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges - December
Eco Invoice Jan 2018
Amount
£28.28
Paid
Date
Fri 22nd Dec 2017
628632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work-related calls from mobile when working from home Dec 2017
Mobile phone expenses R [***]
Amount
£10.52
Paid
Date
Thu 21st Dec 2017
628115
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card December 2017
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 20th Dec 2017
626141
Type
Office Costs
(Stationery Purchase)
Description
Stapler, file, paperclips etc for parliamentary office 20 Dec 2017
Ryman stationery 20 Dec 2017
Amount
£23.98
Paid
Date
Mon 11th Dec 2017
624949
Type
MP Travel
(Public Tr RAIL Other)
Description
MP return rail ticket from Cambridge to London
MP rail travel 11 Dec 2017
Extended Travel
From: Cambridge
To: London
Amount
£42.20
Paid
Date
Wed 6th Dec 2017
622650
Type
Office Costs
(Stationery Purchase)
Description
Wilko stationery purchase: pins, blu tack, batteries, pens, paper clips, zip bag
Wilko stationery purchase 6/12
Amount
£7.45
Paid
Date
Tue 5th Dec 2017
622279
Type
Office Costs
(Recruitment Services)
Description
Michael interview travel 8 Aug 2017
Interview travel reimbursement
Amount
£59.00
Paid
Date
Fri 1st Dec 2017
632791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges - November
EIC associated costs Sept-Dec
Amount
£19.44
Paid
Date
Fri 1st Dec 2017
622580
Type
Office Costs
(Postage Purchase)
Description
Forwarding Viking order to constituency office 1 Dec
Stationery forwarding Nov 17
Amount
£4.75
Paid
Date
Mon 27th Nov 2017
632345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIONA ONASANYA
Direct Travel Import 20/01/201
Between London & Constituency
From: CAMBRIDGE
To: LONDON UND ZONE 1
Amount
£53.20
Paid
Date
Mon 27th Nov 2017
622053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train journey to Westminster
Rob travel to Wminster 27 Nov
Extended Travel
From: Whittlesford Parkway
To: Westminster
Amount
£29.70
Paid
Date
Wed 22nd Nov 2017
622371
Type
Office Costs
(Professional Services)
Description
PRS subscription (pooled staffing resource) 1 Nov-31 Dec
Parliamentary Research Service
Amount
£800.00
Paid
Date
Tue 14th Nov 2017
621575
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
Payment card November 2017
Amount
£123.99
Paid
Date
Sun 12th Nov 2017
618162
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St John's Church for Police and Crime Open Forum Oct 2017
Hire St John's for Forum Oct17
Amount
£183.00
Paid
Date
Mon 6th Nov 2017
618043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP staff travel Nov 2017
Extended Travel
From: Cambridge
To: London Kings Cross
Amount
£46.50
Paid
Date
Fri 20th Oct 2017
622016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan phone bill for work calls 19/10/17-3/11/17
[***] [***] phone bill
Amount
£153.66
Paid
Date
Mon 16th Oct 2017
611430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to/from Westminster
Train costs from WLF to TOM
Between London & Constituency
From: Whittlesford Parkway
To: Tottenham Hale
Amount
£29.70
Paid
Date
Fri 6th Oct 2017
615833
Type
MP Travel
(Parking)
Description
PCH CAR PARKING
Hotel for parliament + parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 15th Sep 2017
610236
Type
Accommodation
(Hotel London Area)
Description
Hotel [***]
Hotel Accomodation
Number of nights not recorded
Amount
£600.00
Paid
Date
Fri 15th Sep 2017
615830
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels during parliament
Number of nights not recorded
Amount
£600.00
Paid
Date
Mon 11th Sep 2017
632048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CAMBRIDGE STATION
To: LONDON UND ZONE 1
Amount
£53.20
Paid
Date
Thu 7th Sep 2017
611405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Const
Train costs from WLF to TOM
Between London & Constituency
From: Whittlesford
To: Tottenham Hale
Amount
£29.70
Paid
Date
Thu 7th Sep 2017
610231
Type
Accommodation
(Hotel London Area)
Description
Hotel [***]
Hotel
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 4th Sep 2017
630798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CAMBRIDGE STATION
To: LONDON UND ZONE 1
Amount
£53.20
Paid
Date
Thu 10th Aug 2017
601900
Type
MP Travel
(Parking)
Description
PARKING PAYMENT: [***]
August Payment card
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 10th Jul 2017
595152
Type
Accommodation
(Hotel London Area)
Description
[***][***]
July payment card
Number of nights not recorded
Amount
£354.00
Paid
Date
Mon 10th Jul 2017
615996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: CAMBRIDGE STATION
To: LONDON UND ZONE 1
Amount
£53.20
Paid
Date
Mon 3rd Jul 2017
596411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ONASANYA/FIONA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: CAMBRIDGE STATION
To: LONDON UND ZONE 1
Amount
£53.20
Paid
Date
Mon 26th Jun 2017
592859
Type
Accommodation
(Hotel London Area)
Description
Hotel in London
Hotel stay in London
4 nights
Amount
£317.25
Paid

Repaid (1)

Date
Thu 15th Mar 2018
643635
Type
Staff Travel
(Parking MP Staff)
Description
MP staff car parking when working in constituency office 28 Dec and 15 March
MP staff parking Dec17-Mar18
Staff Home Office to Const
Amount
Repaid
Repaid : £9.40