George Freeman 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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24th November 2023 (1)
Date
Fri 24th Nov 2023
60210460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE Bill - November
Amount
£66.23
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60206840-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times Subscription - November
Amount
£26.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209807-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£8.99
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60209513-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse Bill - November
Electricity
Amount
£76.72
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207711-1
Type
Office Costs
(Equipment - purchase)
Description
Commemorative Wreath
Other office equipment
Amount
£20.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206267-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid
Date
Wed 1st Nov 2023
60206271-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£750.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205962-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£54.83
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60205961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Bill
Amount
£102.12
Paid
Date
Wed 25th Oct 2023
60206832-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206867-1
Type
Office Costs
(Stationery & printing)
Description
Supermarket Surgery Leaflets/Calling Card
Amount
£270.00
Paid

21st October 2023 (2)
Date
Sat 21st Oct 2023
60205278-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times Subscription
Amount
£26.00
Paid
Date
Sat 21st Oct 2023
60206832-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60205275-1
Type
Office Costs
(Software & applications)
Description
Monthly iCloud Storage
Amount
£8.99
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60206832-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

13th October 2023 (4)
Date
Fri 13th Oct 2023
4004083-414
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£52.01
Paid
Date
Fri 13th Oct 2023
4004083-413
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£26.00
Paid
Date
Fri 13th Oct 2023
4004083-412
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£26.00
Paid
Date
Fri 13th Oct 2023
4004083-415
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.98
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204526-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£78.47
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206832-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60204524-1
Type
Office Costs
(Website hosting and design)
Description
Quarterly Bill
Amount
£850.65
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60199783-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid
Date
Sun 1st Oct 2023
60200455-1
Type
Office Costs
(Rent)
Description
October Rent
Amount
£750.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60204528-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid
Date
Fri 29th Sep 2023
60204530-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£105.60
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60204557-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£54.83
Paid
Date
Wed 27th Sep 2023
60204534-1
Type
Office Costs
(Website hosting and design)
Description
Norfolk Way Domain Cost
Amount
£13.20
Paid

25th September 2023 (3)
Date
Mon 25th Sep 2023
60204542-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 25th Sep 2023
4004026-420
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Mon 25th Sep 2023
4004026-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60204550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£28.89
Paid

21st September 2023 (3)
Date
Thu 21st Sep 2023
60204542-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£175.99
Paid
Date
Thu 21st Sep 2023
60204546-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Subscription
Amount
£26.00
Paid
Date
Thu 21st Sep 2023
60204542-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200899-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£8.99
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
4004026-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60204542-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60204556-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse Bill - September and October
Electricity
Amount
£80.04
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60204542-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60200449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Bill
Landline & internet package
Amount
£108.95
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60198150-1
Type
Accommodation
(Rent)
Description
September Rent
Amount
£1,400.00
Paid
Date
Fri 1st Sep 2023
60198137-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£750.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
4003963-321
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£60.48
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
4003963-320
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.16
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60198193-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Bill
Internet
Amount
£54.83
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60198162-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Bill
Amount
£28.54
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60195960-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
August Times Subscription
Amount
£26.00
Paid
Date
Mon 21st Aug 2023
60198162-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198162-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

15th August 2023 (4)
Date
Tue 15th Aug 2023
4003963-319
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Tue 15th Aug 2023
4003963-317
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Tue 15th Aug 2023
4003963-152
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£104.98
Paid
Date
Tue 15th Aug 2023
4003963-318
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195918-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse - August
Electricity
Amount
£40.02
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198162-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195906-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£750.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60195909-1
Type
Accommodation
(Rent)
Description
August Rent
Amount
£1,400.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195913-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
July Internet Bill
Internet
Amount
£54.83
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60195966-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60192941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Phone Bill
Amount
£30.13
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60192936-2
Type
Office Costs
(Equipment - purchase)
Description
Earphones
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60195966-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192377-1
Type
Office Costs
(Website hosting and design)
Description
Restore Datashred
Amount
£78.47
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60195966-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
4003881-266
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£7.84
Paid
Date
Tue 11th Jul 2023
4003881-265
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£99.90
Paid
Date
Tue 11th Jul 2023
60196015-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60190773-1
Type
Accommodation
(Utilities)
Description
UW Bill - July
Electricity
Amount
£40.02
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60195966-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189084-1
Type
Office Costs
(Rent)
Description
July Rent
Amount
£750.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60189149-1
Type
Accommodation
(Rent)
Description
July Rent
Amount
£1,400.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60189162-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June BT Bill
Internet
Amount
£54.83
Paid

25th June 2023 (2)
Date
Sun 25th Jun 2023
60188122-1
Type
Office Costs
(Equipment - purchase)
Description
Cork Board
Other office equipment
Amount
£64.74
Paid
Date
Sun 25th Jun 2023
60190783-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60188232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Bill
Amount
£41.33
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187747-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Receipt (Scissors, folding clips, dividers, tape)
Amount
£17.20
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60190783-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Wed 21st Jun 2023
60192383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
June and July Times Subscription
Amount
£52.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190783-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60190783-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186737-1
Type
Office Costs
(Hospitality)
Description
Jobs Fair Drinks and Bites
Amount
£160.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186179-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£17.45
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60186184-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse - June
Electricity
Amount
£40.02
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
4003804-416
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£64.97
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60190783-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60186183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Bill
Landline
Amount
£88.33
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60184199-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - June 2023
Amount
£750.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60188434-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing in office
Amount
£107.40
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60189162-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May BT Bill
Internet
Amount
£54.83
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185550-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60184203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£29.10
Paid

21st May 2023 (2)
Date
Sun 21st May 2023
60185553-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times Subscription
Amount
£26.00
Paid
Date
Sun 21st May 2023
60185550-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185550-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
4003741-218
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£7.75
Paid
Date
Fri 12th May 2023
4003741-217
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.54
Paid
Date
Fri 12th May 2023
4003741-150
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.58
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185550-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.39
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60184205-1
Type
Accommodation
(Utilities)
Description
UW Bill - May
Electricity
Amount
£40.02
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185550-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
4003741-219
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£95.09
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180555-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - May
Amount
£750.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60189162-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April BT Bill
Internet
Amount
£60.83
Paid
Date
Thu 27th Apr 2023
4003741-151
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179898-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred collection
Amount
£78.47
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
4003625-93
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 25th Apr 2023
60180828-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£28.54
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60179098-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times Subscription
Amount
£26.00
Paid
Date
Fri 21st Apr 2023
60180828-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 21st Apr 2023
60179110-1
Type
Office Costs
(Software & applications)
Description
iCloud Storage
Amount
£6.99
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180828-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60186192-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.19
Paid
Date
Fri 14th Apr 2023
60186192-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£4.19
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177580-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£100.20
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60177151-1
Type
Accommodation
(Utilities)
Description
April Bill
Electricity
Amount
£40.02
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60180828-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60175509-1
Type
Office Costs
(Rent)
Description
April Office Rent
Amount
£750.00
Paid
Date
Mon 3rd Apr 2023
60175794-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£240.75
Paid

1st April 2023 (3)
Date
Sat 1st Apr 2023
60183658-1
Type
Accommodation
(Council tax)
Description
2023-24 Council Tax
Amount
£1,656.00
Paid
Date
Sat 1st Apr 2023
60175472-1
Type
Accommodation
(Rent)
Description
April, May, June Rent
Amount
£4,200.00
Paid
Date
Sat 1st Apr 2023
60175799-1
Type
Office Costs
(Website hosting and design)
Description
Website Management (Apr-June)
Amount
£850.65
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60175859-1
Type
Office Costs
(Bought-in services)
Description
Clyde and Co - VAT
Professional & consultancy
Amount
£198.10
Paid
Date
Fri 31st Mar 2023
60175859-2
Type
Office Costs
(Bought-in services)
Description
Clyde and Co - Excess
Professional & consultancy
Amount
£2,400.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60186192-1
Type
Office Costs
(Equipment - purchase)
Description
Phone Case
Other office equipment
Amount
£15.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174186-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177174-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60174186-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Mar 2023
60174182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill
Amount
£24.95
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60174186-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177174-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177174-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£19.97
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
4003580-1521
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£308.88
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177174-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£26.99
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60177174-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60172720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Bill
Landline
Amount
£98.32
Paid
Date
Fri 3rd Mar 2023
60170859-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual EDP subscription
Amount
£59.00
Paid
Date
Fri 3rd Mar 2023
60170855-1
Type
Office Costs
(Stationery & printing)
Description
Tipex and Highlighters
Amount
£13.25
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169545-1
Type
Office Costs
(Rent)
Description
March Rent
Amount
£750.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60173774-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel into Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60169181-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171643-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th February 2023 (14)
Date
Fri 24th Feb 2023
60169181-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 24th Feb 2023
60169181-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 24th Feb 2023
60169191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Bill
Amount
£25.44
Paid
Date
Fri 24th Feb 2023
60169183-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 24th Feb 2023
60169185-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 24th Feb 2023
60169183-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 24th Feb 2023
60169185-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Fri 24th Feb 2023
60169185-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 24th Feb 2023
60169183-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 24th Feb 2023
60169185-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Feb 2023
60169183-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Fri 24th Feb 2023
60169185-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Fri 24th Feb 2023
60169185-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 24th Feb 2023
60169186-1
Type
Staff Travel
(Parking)
Description
Car Park Ticket for Norfolk and Waveney MIND visit
Within constituency
Amount
£4.40
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171643-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171646-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
4 months of subscription
Amount
£104.00
Paid

10th February 2023 (8)
Date
Fri 10th Feb 2023
60167550-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 10th Feb 2023
60167550-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 10th Feb 2023
60167550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 10th Feb 2023
60167549-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 10th Feb 2023
60167549-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 10th Feb 2023
60167549-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 10th Feb 2023
60167549-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 10th Feb 2023
60167549-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60166453-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Tue 7th Feb 2023
60166453-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 7th Feb 2023
60166453-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171643-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd February 2023 (8)
Date
Fri 3rd Feb 2023
60166461-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 3rd Feb 2023
60166461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 3rd Feb 2023
60166461-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Fri 3rd Feb 2023
60166461-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 3rd Feb 2023
60166461-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 3rd Feb 2023
60166461-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Fri 3rd Feb 2023
60166461-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 3rd Feb 2023
60166461-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60173757-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£10.98
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60165515-1
Type
Accommodation
(Rent)
Description
February Rent
Amount
£919.82
Paid
Date
Wed 1st Feb 2023
60165303-1
Type
Office Costs
(Rent)
Description
February Rent
Amount
£650.00
Paid
Date
Wed 1st Feb 2023
60165536-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£78.47
Paid
Date
Wed 1st Feb 2023
60173757-2
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£13.11
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60173757-5
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£24.95
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166486-1
Type
Staff Travel
(Hotel - London)
Description
THE BELGRAVE HOTEL
4 nights
Amount
£549.90
Paid
Date
Mon 30th Jan 2023
4003362-53
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£83.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60165100-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£47.94
Paid
Date
Fri 27th Jan 2023
60173757-4
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£10.98
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60173757-6
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£13.97
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166486-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60165099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January EE Bill
Amount
£24.95
Paid
Date
Tue 24th Jan 2023
60173757-3
Type
Staff Travel
(Subsistence)
Description
Subsistence for the Day
London-constituency MP & Staff
Amount
£11.92
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166486-3
Type
Staff Travel
(Hotel - London)
Description
THE BELGRAVE HOTEL
4 nights
Amount
£564.20
Paid
Date
Mon 23rd Jan 2023
4003362-52
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£83.00
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166486-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164268-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£6.99
Paid

19th January 2023 (6)
Date
Thu 19th Jan 2023
4003386-50
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Thu 19th Jan 2023
4003386-51
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.48
Paid
Date
Thu 19th Jan 2023
4003386-49
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£381.60
Paid
Date
Thu 19th Jan 2023
4003386-46
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£110.83
Paid
Date
Thu 19th Jan 2023
4003386-48
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.50
Paid
Date
Thu 19th Jan 2023
4003386-47
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.55
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003362-51
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£94.70
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60162196-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.78
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60162199-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 6th Jan 2023
60162191-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60162196-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.78
Paid
Date
Thu 5th Jan 2023
60161600-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - January
Amount
£650.00
Paid
Date
Thu 5th Jan 2023
60166486-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161611-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60163803-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting and Management
Amount
£795.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60161595-1
Type
Accommodation
(Rent)
Description
January Rent
Amount
£1,400.00
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161611-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60162201-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - December 22
Internet
Amount
£47.94
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60161611-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60161611-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60161607-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161615-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£27.01
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161607-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160089-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£6.99
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159082-3
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£170.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60159082-2
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£84.99
Paid
Date
Mon 12th Dec 2022
60159082-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£22.99
Paid
Date
Mon 12th Dec 2022
60158704-1
Type
Office Costs
(Stationery & printing)
Description
2 x Constituency Surgery Banners
Amount
£155.88
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60158284-1
Type
Office Costs
(Stationery & printing)
Description
Cards
Amount
£166.10
Paid
Date
Wed 7th Dec 2022
60158284-3
Type
Office Costs
(Stationery & printing)
Description
Cards
Amount
£20.00
Paid
Date
Wed 7th Dec 2022
60158284-2
Type
Office Costs
(Stationery & printing)
Description
Cards
Amount
£190.10
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60158298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Bill
Landline
Amount
£91.74
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156404-1
Type
Accommodation
(Rent)
Description
December Rent
Amount
£1,400.00
Paid
Date
Thu 1st Dec 2022
60156402-1
Type
Office Costs
(Rent)
Description
December Rent
Amount
£650.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60158274-4
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£259.20
Paid
Date
Wed 30th Nov 2022
60158274-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£145.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156436-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60156434-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

25th November 2022 (9)
Date
Fri 25th Nov 2022
60156434-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 25th Nov 2022
60156434-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 25th Nov 2022
60156434-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 25th Nov 2022
60156434-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 25th Nov 2022
60158274-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 25th Nov 2022
60156435-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 25th Nov 2022
60156435-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 25th Nov 2022
60156435-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 25th Nov 2022
60156435-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.17
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60156321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Phone Bill
Amount
£26.92
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60158708-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-85.00
Paid
Date
Tue 22nd Nov 2022
60158708-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£85.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158274-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155118-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 20th Nov 2022
60155115-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£6.99
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155118-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid
Date
Fri 18th Nov 2022
60158297-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.10
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158297-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times x2
Amount
£2.20
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60153826-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£67.02
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158297-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.10
Paid

1st November 2022 (9)
Date
Tue 1st Nov 2022
60151527-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid
Date
Tue 1st Nov 2022
60151849-1
Type
Office Costs
(Rent)
Description
November Rent
Amount
£650.00
Paid
Date
Tue 1st Nov 2022
4003169-721
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£52.01
Paid
Date
Tue 1st Nov 2022
4003169-720
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.14
Paid
Date
Tue 1st Nov 2022
4003169-718
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.10
Paid
Date
Tue 1st Nov 2022
4003169-716
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.70
Paid
Date
Tue 1st Nov 2022
4003169-719
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.14
Paid
Date
Tue 1st Nov 2022
4003169-722
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£52.01
Paid
Date
Tue 1st Nov 2022
4003169-717
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.95
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151522-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription - Oct and Nov
Amount
£52.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151513-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

29th October 2022 (5)
Date
Sat 29th Oct 2022
60151513-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Sat 29th Oct 2022
60151508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.89
Paid
Date
Sat 29th Oct 2022
60151508-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.26
Paid
Date
Sat 29th Oct 2022
60151508-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Sat 29th Oct 2022
60158297-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.10
Paid

28th October 2022 (9)
Date
Fri 28th Oct 2022
60151513-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 28th Oct 2022
60151513-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 28th Oct 2022
60152733-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,879.94
Paid
Date
Fri 28th Oct 2022
60151517-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 28th Oct 2022
60151517-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 28th Oct 2022
60151517-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 28th Oct 2022
60151517-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 28th Oct 2022
60151517-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 28th Oct 2022
60158297-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.10
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60152708-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid
Date
Thu 27th Oct 2022
60158297-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP and Dereham Times
Amount
£2.20
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152733-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE October Bill
Amount
£25.19
Paid

21st October 2022 (4)
Date
Fri 21st Oct 2022
60152745-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 21st Oct 2022
60151522-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription - Oct and Nov
Amount
£39.98
Paid
Date
Fri 21st Oct 2022
4003070-191
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.73
Paid
Date
Fri 21st Oct 2022
60150659-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.77
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60150421-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£6.99
Paid
Date
Thu 20th Oct 2022
60158297-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP and Dereham Times
Amount
£2.20
Paid
Date
Thu 20th Oct 2022
60158288-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£59.61
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60150201-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

14th October 2022 (8)
Date
Fri 14th Oct 2022
60150201-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 14th Oct 2022
60150207-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Fri 14th Oct 2022
60150207-9
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 14th Oct 2022
60150207-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 14th Oct 2022
60150207-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 14th Oct 2022
60150207-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 14th Oct 2022
60150207-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Fri 14th Oct 2022
60158297-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.10
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150201-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60155335-1
Type
Accommodation
(Utilities)
Description
Heating Fuel
Other fuel
Amount
£501.37
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60152733-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.99
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60150201-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

7th October 2022 (7)
Date
Fri 7th Oct 2022
60150201-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£47.03
Paid
Date
Fri 7th Oct 2022
60150201-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 7th Oct 2022
60150207-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 7th Oct 2022
60150207-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Fri 7th Oct 2022
60150207-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 7th Oct 2022
60150207-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 7th Oct 2022
60158297-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.10
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
4003070-188
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.93
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147750-1
Type
Office Costs
(Rent)
Description
October Rent
Amount
£650.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60147686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60146055-1
Type
Accommodation
(Council tax)
Description
Council Tax Third Quarter
Amount
£594.00
Paid
Date
Sat 1st Oct 2022
60147689-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent - October
Amount
£1,400.00
Paid

30th September 2022 (9)
Date
Fri 30th Sep 2022
60150425-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 30th Sep 2022
60150425-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 30th Sep 2022
60150425-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 30th Sep 2022
60150425-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 30th Sep 2022
60150425-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Fri 30th Sep 2022
60150425-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Fri 30th Sep 2022
60150425-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 30th Sep 2022
60147932-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid
Date
Fri 30th Sep 2022
60149264-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Quarterly Bill
Amount
£795.00
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60147406-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 28th Sep 2022
60147407-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£37.08
Paid
Date
Wed 28th Sep 2022
60147407-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£37.08
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147517-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill Monthly Bill
Internet
Amount
£47.94
Paid
Date
Tue 27th Sep 2022
60147798-1
Type
Office Costs
(Website hosting and design)
Description
Web Domain, The Norfolk Way
Amount
£11.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147201-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
60147202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Phone Bill (95%)
Amount
£28.68
Paid
Date
Sun 25th Sep 2022
60147199-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60143731-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Telegraph Subscription
Amount
£19.99
Paid
Date
Wed 21st Sep 2022
60143731-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Times Subscription
Amount
£26.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146421-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage
Amount
£6.99
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60158297-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times x2
Amount
£2.20
Paid

9th September 2022 (5)
Date
Fri 9th Sep 2022
4002893-240
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.86
Paid
Date
Fri 9th Sep 2022
4002893-244
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Fri 9th Sep 2022
4002893-241
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Fri 9th Sep 2022
4002893-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Fri 9th Sep 2022
4002893-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£110.83
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145874-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse
Electricity
Amount
£40.02
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144458-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60144787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Constituency Office
Landline & internet package
Amount
£83.80
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144141-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid

1st September 2022 (9)
Date
Thu 1st Sep 2022
60143721-1
Type
Accommodation
(Rent)
Description
September Rent
Amount
£1,400.00
Paid
Date
Thu 1st Sep 2022
60144458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 1st Sep 2022
60143770-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£650.00
Paid
Date
Thu 1st Sep 2022
60143828-1
Type
Office Costs
(Software & applications)
Description
iCloud Storage - September
Amount
£6.99
Paid
Date
Thu 1st Sep 2022
4002893-682
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£24.17
Paid
Date
Thu 1st Sep 2022
4002893-680
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.78
Paid
Date
Thu 1st Sep 2022
4002893-681
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.13
Paid
Date
Thu 1st Sep 2022
4002893-683
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.01
Paid
Date
Thu 1st Sep 2022
4002893-684
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£26.50
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60143716-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£47.94
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - August
Amount
£25.44
Paid

21st August 2022 (2)
Date
Sun 21st Aug 2022
60140091-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription
Amount
£12.99
Paid
Date
Sun 21st Aug 2022
60140091-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription
Amount
£26.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60143709-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£67.02
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60144352-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£239.80
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
4002805-279
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£81.82
Paid
Date
Tue 9th Aug 2022
4002805-280
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£41.64
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141242-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse - August
Electricity
Amount
£40.02
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140998-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - August
Amount
£10.00
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
60140083-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid
Date
Mon 1st Aug 2022
60140081-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£650.00
Paid
Date
Mon 1st Aug 2022
60140086-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.98
Paid
Date
Mon 1st Aug 2022
60140086-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.98
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60139611-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Thu 28th Jul 2022
60139611-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139462-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£47.94
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139468-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 26th Jul 2022
60139468-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

24th July 2022 (2)
Date
Sun 24th Jul 2022
60139161-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 24th Jul 2022
60139172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - July
Amount
£27.91
Paid

22nd July 2022 (9)
Date
Fri 22nd Jul 2022
60139161-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 22nd Jul 2022
60139161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 22nd Jul 2022
60139159-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 22nd Jul 2022
60139159-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 22nd Jul 2022
60139159-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 22nd Jul 2022
60139159-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 22nd Jul 2022
60138819-1
Type
Staff Travel
(Rail)
Description
London to Wymondham
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£62.30
Paid
Date
Fri 22nd Jul 2022
60139156-1
Type
Staff Travel
(Rail)
Description
Norwich to London
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£57.80
Paid
Date
Fri 22nd Jul 2022
4002750-235
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£127.00
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
60137226-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times - July 22
Amount
£26.00
Paid
Date
Thu 21st Jul 2022
60137226-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph - July 22
Amount
£12.99
Paid
Date
Thu 21st Jul 2022
60139195-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 21.07.22
Amount
£2.10
Paid
Date
Thu 21st Jul 2022
60143823-7
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143823-6
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60143823-5
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60137918-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£29.98
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139195-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 14.07.22
Amount
£2.10
Paid
Date
Thu 14th Jul 2022
60140527-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.99
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60143823-4
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60143823-3
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 12th Jul 2022
4002749-450
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.02
Paid
Date
Tue 12th Jul 2022
4002749-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.67
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60143823-2
Type
MP Travel
(Congestion charge & toll)
Description
Drive to and from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137223-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse - July bill
Electricity
Amount
£40.02
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137215-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - July
Amount
£10.00
Paid
Date
Fri 8th Jul 2022
60140527-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60139195-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 07.07.22
Amount
£4.10
Paid
Date
Thu 7th Jul 2022
60137232-1
Type
Office Costs
(Website hosting and design)
Description
Jul - Aug Website Management
Amount
£795.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60143823-1
Type
MP Travel
(Congestion charge & toll)
Description
Drive in to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60136183-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.98
Paid
Date
Mon 4th Jul 2022
60136183-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.98
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60135360-1
Type
Accommodation
(Rent)
Description
July Rent
Amount
£1,400.00
Paid
Date
Fri 1st Jul 2022
60134687-1
Type
Accommodation
(Council tax)
Description
Council Tax - Second Quarter
Amount
£594.00
Paid
Date
Fri 1st Jul 2022
60135453-1
Type
Office Costs
(Rent)
Description
July Rent
Amount
£650.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135455-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135455-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 29th Jun 2022
60135455-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60134777-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June Bill
Internet
Amount
£47.94
Paid
Date
Mon 27th Jun 2022
60134682-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60134682-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Bill
Amount
£24.95
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60139195-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£5.00
Paid
Date
Thu 23rd Jun 2022
60136179-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 23rd Jun 2022
60136179-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£946.17
Paid
Date
Thu 23rd Jun 2022
60139195-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 23.06.22
Amount
£2.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60131430-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription
Amount
£12.99
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134045-1
Type
Office Costs
(Software & applications)
Description
iCloud Storage June 2022
Amount
£6.99
Paid
Date
Mon 20th Jun 2022
60134057-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134057-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

17th June 2022 (6)
Date
Fri 17th Jun 2022
60134048-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 17th Jun 2022
60134048-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 17th Jun 2022
60134048-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 17th Jun 2022
60134049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 17th Jun 2022
60134049-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 17th Jun 2022
60134049-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60134689-1
Type
Office Costs
(Equipment - purchase)
Description
Key Cutting for additional office key
Other office equipment
Amount
£6.50
Paid
Date
Thu 16th Jun 2022
60134693-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times, Watton and Swaffham Times
Amount
£2.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133377-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp
Amount
£600.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60131430-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription
Amount
£26.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60134693-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times x2, Watton and Swaffham Times x2
Amount
£4.00
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60134681-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse - June
Electricity
Amount
£40.02
Paid
Date
Wed 8th Jun 2022
60133208-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
70004813-1
Type
Office Costs
(Equipment - purchase)
Description
G Freeman / [***] / Insurance monies received for damaged laptop last year
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £723.48

4th June 2022 (1)
Date
Sat 4th Jun 2022
60132473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Constituency Office - June 2022
Landline
Amount
£86.77
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60130908-1
Type
Accommodation
(Rent)
Description
June Rent
Amount
£1,400.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131008-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - June
Amount
£650.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131426-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£67.02
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
4002574-585
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£52.99
Paid
Date
Mon 30th May 2022
4002574-586
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.50
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60130869-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60130869-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 27th May 2022
60130912-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - May
Internet
Amount
£47.94
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60130660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Thu 26th May 2022
60134693-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times, Watton and Swaffham Times
Amount
£2.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60130350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - May 2022
Amount
£26.43
Paid
Date
Tue 24th May 2022
4002574-584
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£10.88
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002574-583
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£19.73
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60128394-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription
Amount
£12.99
Paid

20th May 2022 (6)
Date
Fri 20th May 2022
60130000-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 20th May 2022
60130000-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 20th May 2022
60129982-1
Type
Office Costs
(Software & applications)
Description
Additional Icloud Storage - May 2022
Amount
£6.99
Paid
Date
Fri 20th May 2022
60130000-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 20th May 2022
60130000-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 20th May 2022
60130000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60129995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 19th May 2022
60134693-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times, Watton and Swaffham Times
Amount
£2.00
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002574-588
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.50
Paid
Date
Wed 18th May 2022
4002574-587
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.50
Paid
Date
Wed 18th May 2022
4002574-589
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.46
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129205-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129205-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid

13th May 2022 (9)
Date
Fri 13th May 2022
60129205-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 13th May 2022
60129205-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 13th May 2022
60128394-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription
Amount
£26.00
Paid
Date
Fri 13th May 2022
4002565-151
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£101.95
Paid
Date
Fri 13th May 2022
60129569-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 13th May 2022
60129566-1
Type
Staff Travel
(Other public transport)
Description
1) Wymondham 2) London 3) Constituency Day
London-constituency MP & Staff
Amount
£17.45
Paid
Date
Fri 13th May 2022
4002565-152
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£22.90
Paid
Date
Fri 13th May 2022
60129564-1
Type
Staff Travel
(Rail)
Description
1) Wymondham 2) Stratford (London) 3) Constituency Day (travelled up with MP and back on own)
London-constituency MP & Staff
From: Wymondham
To: Stratford (London)
Amount
£57.80
Paid
Date
Fri 13th May 2022
4002565-270
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wymondham
To: London Terminals
Amount
£24.50
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60128943-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£10.00
Paid
Date
Thu 12th May 2022
60129585-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 12.05.22
Amount
£4.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60128845-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£24.65
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128279-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse
Electricity
Amount
£28.20
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60127519-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - May
Amount
£650.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129585-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 28.04.22
Amount
£2.00
Paid
Date
Thu 28th Apr 2022
4002464-150
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126988-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£51.48
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126880-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.52
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60126550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£24.95
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126544-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

22nd April 2022 (7)
Date
Fri 22nd Apr 2022
60126544-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 22nd Apr 2022
60126544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.35
Paid
Date
Fri 22nd Apr 2022
60126544-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid
Date
Fri 22nd Apr 2022
60126545-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 22nd Apr 2022
60126547-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 22nd Apr 2022
60126545-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 22nd Apr 2022
60126545-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

21st April 2022 (4)
Date
Thu 21st Apr 2022
60129585-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 21.04.22
Amount
£4.00
Paid
Date
Thu 21st Apr 2022
60126041-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
April Telegraph Subscription
Amount
£12.99
Paid
Date
Thu 21st Apr 2022
60126041-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
April Times Subscription
Amount
£26.00
Paid
Date
Thu 21st Apr 2022
4002483-450
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£10.92
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60126040-1
Type
Office Costs
(Software & applications)
Description
Additional iCloud Storage - April 2022
Amount
£6.99
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126076-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Bill - April 2022
Amount
£10.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60126039-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60126039-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 8th Apr 2022
60126039-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129585-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 07.04.22
Amount
£2.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60126053-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse - April 2022
Electricity
Amount
£28.20
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002483-449
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.28
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60126034-1
Type
Accommodation
(Rent)
Description
April and May Rent
Amount
£2,800.00
Paid

1st April 2022 (8)
Date
Fri 1st Apr 2022
60123316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 1st Apr 2022
60123316-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 1st Apr 2022
60123206-1
Type
Accommodation
(Council tax)
Description
First Quarter
Amount
£597.28
Paid
Date
Fri 1st Apr 2022
60123316-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 1st Apr 2022
60123312-2
Type
Office Costs
(Website hosting and design)
Description
Website Hosting (Annual)
Amount
£225.00
Paid
Date
Fri 1st Apr 2022
60123312-1
Type
Office Costs
(Website hosting and design)
Description
Website Management (Apr-Jun 2022)
Amount
£795.00
Paid
Date
Fri 1st Apr 2022
60123160-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - April 2022
Amount
£650.00
Paid
Date
Fri 1st Apr 2022
60129585-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers, 01.04.22
Amount
£1.00
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
4002384-472
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wymondham
To: London Terminals
Amount
£75.65
Paid
Date
Wed 23rd Mar 2022
4002384-471
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£34.25
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
4002423-790
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.46
Paid
Date
Wed 16th Mar 2022
4002423-788
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.15
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002384-470
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£41.35
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002423-789
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.16
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60129572-1
Type
Office Costs
(Software & applications)
Description
McAfee Protection
Amount
£107.99
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60122145-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Mobile Phone Bill
Amount
£22.83
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60113389-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st January 2022 (10)
Date
Fri 21st Jan 2022
60112490-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription - January
Amount
£12.99
Paid
Date
Fri 21st Jan 2022
60113763-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Jan 22
Amount
£10.00
Paid
Date
Fri 21st Jan 2022
60113389-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 21st Jan 2022
60113389-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jan 2022
60112491-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription - January 21
Amount
£26.00
Paid
Date
Fri 21st Jan 2022
60113389-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jan 2022
60113389-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jan 2022
60113390-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 21st Jan 2022
60113390-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 21st Jan 2022
60113390-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113028-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60112485-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60109753-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,014.24
Paid
Date
Sat 1st Jan 2022
60109786-1
Type
Office Costs
(Rent)
Description
January Office Rent
Amount
£650.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60112485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60112494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - December 2021
Amount
£23.29
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60112491-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription - December 21
Amount
£26.00
Paid
Date
Tue 21st Dec 2021
60109760-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription - December 21
Amount
£12.99
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60109729-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Mon 20th Dec 2021
60109729-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
4002197-287
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£39.85
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109729-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

17th December 2021 (4)
Date
Fri 17th Dec 2021
60109729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 17th Dec 2021
60109729-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 17th Dec 2021
60109731-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Dec 2021
60109731-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108370-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£61.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - December 21
Landline
Amount
£85.37
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60107725-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60106706-1
Type
Office Costs
(Rent)
Description
December Rent
Amount
£650.00
Paid
Date
Wed 1st Dec 2021
60106710-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid

27th November 2021 (3)
Date
Sat 27th Nov 2021
60106711-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sat 27th Nov 2021
60106711-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Sat 27th Nov 2021
60106718-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December Bill
Internet
Amount
£43.87
Paid

26th November 2021 (6)
Date
Fri 26th Nov 2021
60106711-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 26th Nov 2021
60106711-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 26th Nov 2021
60106713-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 26th Nov 2021
60106713-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 26th Nov 2021
60106713-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 26th Nov 2021
60106713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107725-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60105942-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - November 21
Amount
£23.74
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105762-1
Type
Office Costs
(Equipment - purchase)
Description
XMA ordered computer screen
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

21st November 2021 (3)
Date
Sun 21st Nov 2021
60105764-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph Subscription
Amount
£12.99
Paid
Date
Sun 21st Nov 2021
60112491-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Subscription - November 21
Amount
£26.00
Paid
Date
Sun 21st Nov 2021
60102417-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription
Amount
£12.99
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60105821-1
Type
Office Costs
(Software & applications)
Description
Monthly Icloud Storage
Amount
£6.99
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107725-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
4002152-398
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£39.85
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60104876-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107725-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002152-396
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£58.90
Paid
Date
Mon 8th Nov 2021
4002152-397
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£63.20
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107725-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times
Amount
£1.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60105172-1
Type
Office Costs
(Stationery & printing)
Description
Document Case Bag
Amount
£9.99
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60102400-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent
Amount
£1,400.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60102472-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - November 2021
Amount
£650.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107725-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60101963-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£43.87
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60101736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October bill
Amount
£23.28
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60101983-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
4002107-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.51
Paid
Date
Wed 20th Oct 2021
60101245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cloud Storage
Amount
£6.99
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
4002107-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£46.48
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60103960-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103960-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60101983-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid

11th October 2021 (3)
Date
Mon 11th Oct 2021
4002107-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£-18.20
Paid
Date
Mon 11th Oct 2021
4002107-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£-18.20
Paid
Date
Mon 11th Oct 2021
4002107-490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£-18.20
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60100547-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

8th October 2021 (7)
Date
Fri 8th Oct 2021
60100547-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 8th Oct 2021
60100547-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 8th Oct 2021
60100547-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Fri 8th Oct 2021
60100547-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Fri 8th Oct 2021
60100553-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 8th Oct 2021
60100553-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 8th Oct 2021
60100553-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60101983-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100448-1
Type
Accommodation
(Utilities)
Description
October Bill
Electricity
Amount
£16.92
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60100544-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom Costs
Amount
£14.39
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60098323-1
Type
Accommodation
(Rent)
Description
Cottage Rent - October 21
Amount
£1,400.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60100445-1
Type
Office Costs
(Cleaning services)
Description
October Window Cleaner
Amount
£10.00
Paid
Date
Fri 1st Oct 2021
60098359-1
Type
Office Costs
(Rent)
Description
October Rent
Amount
£500.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60101983-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60101713-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Payment
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Sep 2021
60098320-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - September 2021
Internet
Amount
£43.87
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60101983-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid
Date
Fri 24th Sep 2021
60098317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - September 2021
Amount
£23.74
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097720-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Constituency Office
Amount
£7.65
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101983-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton Times and Dereham Times
Amount
£2.00
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
4002066-50
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.18
Paid
Date
Thu 16th Sep 2021
4002066-51
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.66
Paid
Date
Thu 16th Sep 2021
4002066-52
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.26
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097376-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred - September 21
Amount
£61.67
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60097381-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Cleaning Products
Amount
£2.79
Paid
Date
Tue 14th Sep 2021
60097381-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Mirror
Amount
£3.50
Paid

10th September 2021 (7)
Date
Fri 10th Sep 2021
60096997-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 10th Sep 2021
60096997-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 10th Sep 2021
60096997-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 10th Sep 2021
60097001-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.43
Paid
Date
Fri 10th Sep 2021
60097001-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 10th Sep 2021
60097001-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 10th Sep 2021
60097001-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097004-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse Bill - September 21
Electricity
Amount
£29.81
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096356-1
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.20
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60095842-1
Type
Office Costs
(Software & applications)
Description
September Zoom Costs
Amount
£14.39
Paid

3rd September 2021 (8)
Date
Fri 3rd Sep 2021
60095848-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 3rd Sep 2021
60097153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sep-21
Landline
Amount
£79.36
Paid
Date
Fri 3rd Sep 2021
60095581-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner x 2
Amount
£20.00
Paid
Date
Fri 3rd Sep 2021
60095848-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 3rd Sep 2021
60095848-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 3rd Sep 2021
60095848-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 3rd Sep 2021
60095849-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 3rd Sep 2021
60095849-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60097381-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095224-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - September 2021
Amount
£500.00
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60095221-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband 0- August 2021
Internet
Amount
£43.87
Paid
Date
Fri 27th Aug 2021
60101713-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Payment
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 27th Aug 2021
60101713-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Payment
London-constituency MP & Staff
Amount
£15.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097381-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
4002051-19
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£49.80
Paid
Date
Wed 25th Aug 2021
4002051-18
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£49.80
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - August 2021
Amount
£22.83
Paid

23rd August 2021 (8)
Date
Mon 23rd Aug 2021
60095200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Mon 23rd Aug 2021
60095200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Mon 23rd Aug 2021
60095200-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 23rd Aug 2021
60095196-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 23rd Aug 2021
60095196-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Mon 23rd Aug 2021
60095196-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 23rd Aug 2021
60095196-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Mon 23rd Aug 2021
60095196-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097381-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60097381-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton Times
Amount
£2.00
Paid

11th August 2021 (3)
Date
Wed 11th Aug 2021
4002019-218
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.20
Paid
Date
Wed 11th Aug 2021
4002019-219
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.20
Paid
Date
Wed 11th Aug 2021
4002019-217
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.20
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093504-3
Type
Accommodation
(Utilities)
Description
Constituency Cottage Electricity - August 2021
Electricity
Amount
£27.28
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60093074-1
Type
Office Costs
(Cleaning services)
Description
August Bill
Amount
£10.00
Paid
Date
Thu 5th Aug 2021
60093111-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60093111-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Postage
Amount
£1.50
Paid
Date
Wed 4th Aug 2021
60093096-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom Costs - August
Amount
£14.39
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60093111-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60091673-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - July 2021
Amount
£500.00
Paid

31st July 2021 (5)
Date
Sat 31st Jul 2021
60093081-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Sat 31st Jul 2021
60093081-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Sat 31st Jul 2021
60093081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 31st Jul 2021
60093084-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Sat 31st Jul 2021
60093084-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093456-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Cottage - July Broadband
Internet
Amount
£70.22
Paid
Date
Tue 27th Jul 2021
60101713-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Payment
London-constituency MP & Staff
Amount
£15.00
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60091603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£24.20
Paid
Date
Sat 24th Jul 2021
4001941-165
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£61.20
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003912-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation Budget Overspend 2020/21
Amount
Repaid
Repaid : £0.19
Date
Thu 22nd Jul 2021
60093111-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

21st July 2021 (12)
Date
Wed 21st Jul 2021
4001943-278
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.20
Paid
Date
Wed 21st Jul 2021
4001943-280
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£7.20
Paid
Date
Wed 21st Jul 2021
4001943-152
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£9.79
Paid
Date
Wed 21st Jul 2021
4001943-279
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.20
Paid
Date
Wed 21st Jul 2021
4001943-282
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£10.92
Paid
Date
Wed 21st Jul 2021
4001943-150
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.50
Paid
Date
Wed 21st Jul 2021
60097054-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times and Sunday Times Subscriptions
Amount
£78.00
Paid
Date
Wed 21st Jul 2021
4001943-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.50
Paid
Date
Wed 21st Jul 2021
4001943-151
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.66
Paid
Date
Wed 21st Jul 2021
60097053-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Telegraph subscription - July, August, September 2021
Amount
£13.99
Paid
Date
Wed 21st Jul 2021
4001943-281
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.50
Paid
Date
Wed 21st Jul 2021
4001943-277
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.20
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
4001941-164
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£24.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
4001941-163
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£13.90
Paid

16th July 2021 (11)
Date
Fri 16th Jul 2021
60093111-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid
Date
Fri 16th Jul 2021
60090868-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 16th Jul 2021
60090868-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 16th Jul 2021
60090868-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 16th Jul 2021
60090868-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 16th Jul 2021
60090868-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 16th Jul 2021
60090868-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 16th Jul 2021
60090869-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 16th Jul 2021
60090869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 16th Jul 2021
60090869-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 16th Jul 2021
60090869-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

14th July 2021 (8)
Date
Wed 14th Jul 2021
60090535-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Wed 14th Jul 2021
60090535-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 14th Jul 2021
60090535-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 14th Jul 2021
60090535-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 14th Jul 2021
60090535-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 14th Jul 2021
60090535-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Wed 14th Jul 2021
60090535-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 14th Jul 2021
60090535-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60090352-1
Type
Office Costs
(Cleaning services)
Description
2 x Window Cleaner for Office Windows
Amount
£20.00
Paid
Date
Fri 9th Jul 2021
60090632-4
Type
Office Costs
(Hospitality)
Description
Constituency Day Refreshments
Amount
£6.50
Paid
Date
Fri 9th Jul 2021
60090632-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093504-2
Type
Accommodation
(Utilities)
Description
Constituency Cottage Electricity - July 2021
Electricity
Amount
£40.99
Paid

6th July 2021 (5)
Date
Tue 6th Jul 2021
60097064-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Spectator Subscription
Amount
£9.98
Paid
Date
Tue 6th Jul 2021
60090419-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 6th Jul 2021
60090419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Tue 6th Jul 2021
60090419-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Tue 6th Jul 2021
60090418-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
4001943-111
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£54.62
Paid
Date
Fri 2nd Jul 2021
60089951-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent - July, August, September 21
Amount
£4,200.00
Paid
Date
Fri 2nd Jul 2021
4001943-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.72
Paid

1st July 2021 (6)
Date
Thu 1st Jul 2021
4001943-274
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£277.99
Paid
Date
Thu 1st Jul 2021
4001943-272
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£267.95
Paid
Date
Thu 1st Jul 2021
4001943-275
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£109.02
Paid
Date
Thu 1st Jul 2021
4001943-273
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£277.99
Paid
Date
Thu 1st Jul 2021
60088693-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - July
Amount
£500.00
Paid
Date
Thu 1st Jul 2021
4001943-276
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£288.68
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
60088483-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Cottage Broadband
Internet
Amount
£43.87
Paid
Date
Sun 27th Jun 2021
60088478-1
Type
Office Costs
(Software & applications)
Description
Team Freeman - additional Zoom costs - June 21
Amount
£14.39
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60090632-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid
Date
Thu 24th Jun 2021
60088481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - June 21
Amount
£23.28
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088117-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred - June 1
Amount
£61.67
Paid

18th June 2021 (9)
Date
Fri 18th Jun 2021
60087799-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 18th Jun 2021
60087799-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 18th Jun 2021
60090632-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid
Date
Fri 18th Jun 2021
60087799-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 18th Jun 2021
60087800-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid
Date
Fri 18th Jun 2021
60087800-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 18th Jun 2021
60087800-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 18th Jun 2021
60087800-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid
Date
Fri 18th Jun 2021
60087800-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087709-1
Type
Office Costs
(Software & applications)
Description
Caseworker System
Amount
£600.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60093112-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
4001892-324
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.28
Paid
Date
Wed 9th Jun 2021
4001892-323
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.50
Paid
Date
Wed 9th Jun 2021
60086768-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60086416-1
Type
Office Costs
(Equipment - purchase)
Description
Printer USB Cable A to B
Computer, laptop, PC, tablet & accessories
Amount
£6.29
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60093504-1
Type
Accommodation
(Utilities)
Description
Constituency Cottage Electricity - June 2021
Electricity
Amount
£25.65
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086023-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom Costs
Amount
£14.39
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60086773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Damgate Street
Landline
Amount
£88.91
Paid
Date
Thu 3rd Jun 2021
60093112-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.00
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
60093112-4
Type
Office Costs
(Equipment - purchase)
Description
Glass
Office furniture
Amount
£1.50
Paid
Date
Wed 2nd Jun 2021
60093112-3
Type
Office Costs
(Cleaning services)
Description
Drain Cleaner Bottle
Amount
£2.00
Paid
Date
Wed 2nd Jun 2021
60085474-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085349-1
Type
Accommodation
(Rent)
Description
Constituency Cottage Rent - June 21
Amount
£1,400.00
Paid
Date
Tue 1st Jun 2021
60085348-1
Type
Office Costs
(Rent)
Description
June Rent
Amount
£500.00
Paid

27th May 2021 (4)
Date
Thu 27th May 2021
60085500-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Cottage Broadband
Internet
Amount
£43.87
Paid
Date
Thu 27th May 2021
60085484-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid
Date
Thu 27th May 2021
60085123-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 27th May 2021
60085350-1
Type
Office Costs
(Software & applications)
Description
Additional Team Freeman Zoom Costs
Amount
£14.39
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085485-1
Type
Office Costs
(Cleaning services)
Description
Air freshener
Amount
£1.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60084715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - May 21
Amount
£22.83
Paid
Date
Mon 24th May 2021
60084792-1
Type
Office Costs
(Stationery & printing)
Description
GF lever arch files, dividers, plastic wallets
Amount
£31.04
Paid

21st May 2021 (8)
Date
Fri 21st May 2021
60085081-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 21st May 2021
60085081-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 21st May 2021
60085081-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 21st May 2021
60085082-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 21st May 2021
60085082-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.91
Paid
Date
Fri 21st May 2021
60085082-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 21st May 2021
60085082-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 21st May 2021
60085082-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60084459-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 20th May 2021
60084459-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 20th May 2021
60085484-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085484-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083632-1
Type
Accommodation
(Utilities)
Description
Constituency Cottage Elec Bill
Electricity
Amount
£70.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60082690-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom Costs
Amount
£14.39
Paid
Date
Tue 4th May 2021
4001844-430
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.62
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60082569-1
Type
Office Costs
(Rent)
Description
Office Rent - May 2021
Amount
£500.00
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60081546-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent - May 21
Amount
£1,400.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083733-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letterheads
Amount
£194.40
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085484-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

28th April 2021 (4)
Date
Wed 28th Apr 2021
4001785-395
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid
Date
Wed 28th Apr 2021
4001785-393
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£104.99
Paid
Date
Wed 28th Apr 2021
4001785-394
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid
Date
Wed 28th Apr 2021
4001785-396
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082185-1
Type
Office Costs
(Software & applications)
Description
Additional Team Freeman Zoom costs
Amount
£14.39
Paid
Date
Tue 27th Apr 2021
60093458-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Cottage Broadband - April 2021
Internet
Amount
£45.51
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
60081963-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Mon 26th Apr 2021
60081963-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Mon 26th Apr 2021
60081962-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.68
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60082044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Bill
Amount
£24.02
Paid

23rd April 2021 (5)
Date
Fri 23rd Apr 2021
60081962-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.68
Paid
Date
Fri 23rd Apr 2021
60081853-2
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for MP‘s Constituency Home
Other office equipment
Amount
£9.40
Paid
Date
Fri 23rd Apr 2021
60081853-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 23rd Apr 2021
4001752-47
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60085484-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081452-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

16th April 2021 (11)
Date
Fri 16th Apr 2021
60081451-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Fri 16th Apr 2021
60081450-4
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 16th Apr 2021
60081451-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 16th Apr 2021
60081450-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 16th Apr 2021
60081450-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 16th Apr 2021
60081450-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 16th Apr 2021
60081450-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Fri 16th Apr 2021
60081451-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 16th Apr 2021
60081450-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 16th Apr 2021
60081451-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Fri 16th Apr 2021
60081737-1
Type
Office Costs
(Hospitality)
Description
Team Freeman meeting refreshments
Amount
£8.75
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081452-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 15th Apr 2021
60085484-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081452-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60081452-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60085484-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080106-1
Type
Office Costs
(Website hosting and design)
Description
Quarterly Website Management
Amount
£765.00
Paid
Date
Wed 7th Apr 2021
60080106-2
Type
Office Costs
(Website hosting and design)
Description
Annual Website Hosting
Amount
£185.00
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60080181-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom Costs - April 21
Amount
£14.39
Paid
Date
Sun 4th Apr 2021
60081452-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

2nd April 2021 (2)
Date
Fri 2nd Apr 2021
60079874-1
Type
Accommodation
(Rent)
Description
April Rent
Amount
£1,400.00
Paid
Date
Fri 2nd Apr 2021
60081452-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079851-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - April
Amount
£500.00
Paid
Date
Thu 1st Apr 2021
60085484-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079886-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£61.67
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60080892-1
Type
Office Costs
(Software & applications)
Description
Additional Team Freeman Zoom costs
Amount
£14.39
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60085484-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60085484-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid
Date
Thu 25th Mar 2021
60085485-2
Type
Office Costs
(Cleaning services)
Description
Air freshener
Amount
£1.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
4001709-1016
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£68.35
Paid
Date
Wed 24th Mar 2021
60078472-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

22nd March 2021 (11)
Date
Mon 22nd Mar 2021
4001709-1013
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.62
Paid
Date
Mon 22nd Mar 2021
60078088-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Watton and Swaffham Times
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
60078088-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
60078088-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
60078088-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP
Amount
£1.00
Paid
Date
Mon 22nd Mar 2021
60078088-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP and Watton and Swaffham Times
Amount
£2.00
Paid
Date
Mon 22nd Mar 2021
4001709-1014
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.31
Paid
Date
Mon 22nd Mar 2021
60078088-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and EDP
Amount
£2.00
Paid
Date
Mon 22nd Mar 2021
60078088-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP and Dereham Times
Amount
£2.00
Paid
Date
Mon 22nd Mar 2021
60078088-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid
Date
Mon 22nd Mar 2021
60078088-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dereham Times and Watton and Swaffham Times
Amount
£2.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60081452-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60081452-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 19th Mar 2021
60077876-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Mar
Amount
£10.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077667-1
Type
Office Costs
(Equipment - purchase)
Description
Surge Protected Plug Socket
Computer, laptop, PC, tablet & accessories
Amount
£15.85
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001709-1015
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.30
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60078079-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£4.38
Paid

4th March 2021 (3)
Date
Thu 4th Mar 2021
60076431-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair - Claim GBP55
Office furniture
Amount
£55.00
Paid
Date
Thu 4th Mar 2021
60076373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 4th Mar 2021
60076235-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

3rd March 2021 (4)
Date
Wed 3rd Mar 2021
60077003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Quarterly Bill
Amount
£83.29
Paid
Date
Wed 3rd Mar 2021
60076433-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom - March
Amount
£14.39
Paid
Date
Wed 3rd Mar 2021
60076020-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for GF
Amount
£16.95
Paid
Date
Wed 3rd Mar 2021
60076016-1
Type
Accommodation
(Council tax)
Description
Council Tax 2020-21
Amount
£684.00
Paid

2nd March 2021 (7)
Date
Tue 2nd Mar 2021
60075998-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Tue 2nd Mar 2021
60075998-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Tue 2nd Mar 2021
60075998-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Tue 2nd Mar 2021
60075998-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Tue 2nd Mar 2021
60075998-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 2nd Mar 2021
60075703-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent - March 21
Amount
£1,400.00
Paid
Date
Tue 2nd Mar 2021
60075998-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075679-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60075694-1
Type
Office Costs
(Software & applications)
Description
Additional Team Freeman Zoom costs - Feb 21
Amount
£14.39
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

24th February 2021 (3)
Date
Wed 24th Feb 2021
60081534-1
Type
Accommodation
(Council tax)
Description
Constituency Home - Council Tax 21/22
Amount
£1,924.28
Paid
Date
Wed 24th Feb 2021
60075602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill
Amount
£68.73
Paid
Date
Wed 24th Feb 2021
60075428-1
Type
Office Costs
(Stationery & printing)
Description
Dividers for GF office folders
Amount
£33.86
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075388-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Feb
Amount
£10.00
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
60075136-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 19th Feb 2021
60075136-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

17th February 2021 (2)
Date
Wed 17th Feb 2021
60074988-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 17th Feb 2021
60074988-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60074936-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 16th Feb 2021
60074936-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

9th February 2021 (5)
Date
Tue 9th Feb 2021
4001655-245
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.24
Paid
Date
Tue 9th Feb 2021
4001655-244
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£5.04
Paid
Date
Tue 9th Feb 2021
4001655-243
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.36
Paid
Date
Tue 9th Feb 2021
4001655-246
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.24
Paid
Date
Tue 9th Feb 2021
4001655-247
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.22
Paid

7th February 2021 (2)
Date
Sun 7th Feb 2021
60075383-3
Type
Accommodation
(Utilities)
Description
Electricity - Feb 2021
Electricity
Amount
£70.00
Paid
Date
Sun 7th Feb 2021
60074263-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Mac - Team Freeman video and graphic editing
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60075539-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.90
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073850-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom costs - Feb
Amount
£14.39
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073508-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for working remotely
Printer, photocopier & scanner
Amount
£328.90
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60075229-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent
Amount
£1,400.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073244-1
Type
Office Costs
(Rent)
Description
Office Rent - February
Amount
£500.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60073047-1
Type
Office Costs
(Software & applications)
Description
Team Freeman Zoom costs
Amount
£14.39
Paid
Date
Wed 27th Jan 2021
60075384-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - January 21
Internet
Amount
£41.99
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60072861-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery for remote working
Amount
£102.04
Paid
Date
Mon 25th Jan 2021
60075359-1
Type
Office Costs
(Stationery & printing)
Description
Fountain pen
Amount
£4.29
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073062-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill - Jan
Amount
£68.10
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072858-1
Type
Office Costs
(Cleaning services)
Description
[***] - 1 month (GBP10)
Amount
£10.00
Paid

21st January 2021 (5)
Date
Thu 21st Jan 2021
60072658-1
Type
Office Costs
(Equipment - purchase)
Description
Iphone Charger
Other office equipment
Amount
£12.98
Paid
Date
Thu 21st Jan 2021
60072658-2
Type
Office Costs
(Stationery & printing)
Description
Folders
Amount
£31.02
Paid
Date
Thu 21st Jan 2021
60072657-1
Type
Office Costs
(Equipment - purchase)
Description
New BT Phones
Other office equipment
Amount
£45.90
Paid
Date
Thu 21st Jan 2021
60072775-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 21st Jan 2021
60072775-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 5 miles
Amount
£2.61
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
4001577-323
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£19.73
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60075383-2
Type
Accommodation
(Utilities)
Description
Electricity - Jan 2021
Electricity
Amount
£70.00
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
60071645-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred - Jan (Inv No.[***])
Amount
£59.87
Paid
Date
Fri 8th Jan 2021
60071514-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - January
Amount
£500.00
Paid

7th January 2021 (4)
Date
Thu 7th Jan 2021
60071331-1
Type
Office Costs
(Software & applications)
Description
Additional Team Freeman Zoom costs
Amount
£14.39
Paid
Date
Thu 7th Jan 2021
60071334-1
Type
Office Costs
(Equipment - purchase)
Description
Spare key cut for constituency cottage
Other office equipment
Amount
£9.40
Paid
Date
Thu 7th Jan 2021
60071332-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 7th Jan 2021
60071332-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.76
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60075539-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071652-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management
Amount
£750.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071655-1
Type
Staffing
(Health & welfare - staff)
Description
Pre-agreed cost for eye test and prescription glasses
Amount
£124.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60081537-1
Type
Accommodation
(Utilities)
Description
Heating Fuel for Constituency Home
Other fuel
Amount
£191.87
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60075384-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - December 20
Internet
Amount
£41.99
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60071330-1
Type
Office Costs
(Software & applications)
Description
Team Freeman - Monthly Zoom
Amount
£14.39
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60071330-2
Type
Office Costs
(Software & applications)
Description
Team Freeman - Monthly Canva
Amount
£10.99
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - December
Amount
£68.73
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60075380-1
Type
Office Costs
(Postage & couriers)
Description
Courier of work papers to home office
Amount
£167.50
Paid

17th December 2020 (7)
Date
Thu 17th Dec 2020
60069799-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 17th Dec 2020
60069799-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 17th Dec 2020
60069797-1
Type
Office Costs
(Postage & couriers)
Description
Postage Stamps
Amount
£138.40
Paid
Date
Thu 17th Dec 2020
60069801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 17th Dec 2020
60069801-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 17th Dec 2020
60069799-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 17th Dec 2020
60069799-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.76
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60073560-1
Type
Office Costs
(Equipment - purchase)
Description
Desk Lamp
Office furniture
Amount
£26.23
Paid
Date
Wed 16th Dec 2020
60073560-2
Type
Office Costs
(Equipment - purchase)
Description
Desk Lamp Bulb
Office furniture
Amount
£9.84
Paid

11th December 2020 (8)
Date
Fri 11th Dec 2020
60069394-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 11th Dec 2020
60069360-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 11th Dec 2020
60069360-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 11th Dec 2020
60069394-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 15 miles
Amount
£7.07
Paid
Date
Fri 11th Dec 2020
60069401-2
Type
Office Costs
(Cleaning services)
Description
Toilet Paper
Amount
£3.99
Paid
Date
Fri 11th Dec 2020
60069394-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 11th Dec 2020
60069360-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 11th Dec 2020
60069401-3
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery of Passport for Security Team
Amount
£3.97
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60069401-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Office
Amount
£8.15
Paid
Date
Thu 10th Dec 2020
60068903-1
Type
Office Costs
(Equipment - purchase)
Description
GF - Zoom (expanded room to 500)
Other office equipment
Amount
£48.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068512-1
Type
Office Costs
(Stationery & printing)
Description
Labels for envelopes
Amount
£24.00
Paid

7th December 2020 (5)
Date
Mon 7th Dec 2020
4001528-316
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£154.62
Paid
Date
Mon 7th Dec 2020
4001528-314
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£28.94
Paid
Date
Mon 7th Dec 2020
4001528-318
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£28.94
Paid
Date
Mon 7th Dec 2020
4001528-317
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£28.94
Paid
Date
Mon 7th Dec 2020
4001528-315
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£49.15
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60075383-1
Type
Accommodation
(Utilities)
Description
Electricity - Dec 2020
Electricity
Amount
£70.00
Paid

5th December 2020 (2)
Date
Sat 5th Dec 2020
60068104-1
Type
Office Costs
(Rent)
Description
December Rent
Amount
£500.00
Paid
Date
Sat 5th Dec 2020
60069367-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 110 miles
Amount
£49.50
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60069367-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 4th Dec 2020
60067829-1
Type
Office Costs
(Equipment - hire)
Description
George Freeman Zoom
Other office equipment
Amount
£14.39
Paid
Date
Fri 4th Dec 2020
60069367-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£2.03
Paid

3rd December 2020 (5)
Date
Thu 3rd Dec 2020
60067822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Bill - December
Landline
Amount
£72.53
Paid
Date
Thu 3rd Dec 2020
4001528-311
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£54.12
Paid
Date
Thu 3rd Dec 2020
4001528-313
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.08
Paid
Date
Thu 3rd Dec 2020
4001528-147
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.84
Paid
Date
Thu 3rd Dec 2020
4001528-312
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.68
Paid

28th November 2020 (2)
Date
Sat 28th Nov 2020
60067301-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Products and PPE
Amount
£16.05
Paid
Date
Sat 28th Nov 2020
60075384-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill - November 20
Internet
Amount
£51.98
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067833-1
Type
Office Costs
(Equipment - purchase)
Description
Team Freeman Zoom
Other office equipment
Amount
£14.39
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60066932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill - November
Amount
£68.10
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60066158-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair for working remotely
Office furniture
Amount
£56.99
Paid
Date
Wed 11th Nov 2020
60065790-1
Type
Office Costs
(Equipment - purchase)
Description
Apple IPAD pens
Computer, laptop, PC, tablet & accessories
Amount
£178.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60067310-1
Type
Staffing
(Health & welfare - staff)
Description
Pre-agreed cost for eye test and prescription glasses
Amount
£260.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60075382-1
Type
Accommodation
(Utilities)
Description
Electricity Bill - Nov 2020
Electricity
Amount
£70.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60071318-1
Type
Accommodation
(Rent)
Description
3 months rent
Amount
£4,200.00
Paid
Date
Mon 2nd Nov 2020
60064209-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - November
Amount
£500.00
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60067818-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - October and November
Amount
£20.00
Paid
Date
Tue 27th Oct 2020
60063985-1
Type
Office Costs
(Software & applications)
Description
Team Zoom Costs
Amount
£14.39
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60063734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill - October
Amount
£69.64
Paid

23rd October 2020 (5)
Date
Fri 23rd Oct 2020
60063726-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Oct 2020
60063726-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 23rd Oct 2020
60063726-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 23rd Oct 2020
60063726-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 23rd Oct 2020
60063726-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063180-1
Type
Office Costs
(Equipment - purchase)
Description
Printers for working remotely
Printer, photocopier & scanner
Amount
£441.64
Paid

16th October 2020 (9)
Date
Fri 16th Oct 2020
60063123-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Fri 16th Oct 2020
60063123-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 16th Oct 2020
60063123-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 16th Oct 2020
60063118-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 16th Oct 2020
60063123-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 16th Oct 2020
60063123-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 16th Oct 2020
60063123-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 16th Oct 2020
60063118-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 16th Oct 2020
60063123-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062886-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£59.87
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062772-1
Type
Office Costs
(Equipment - purchase)
Description
Remote office stationary and equipment
Office furniture
Amount
£139.14
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062463-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062471-1
Type
Office Costs
(Cleaning services)
Description
Oct Window Cleaner -[***] (1xmonth)
Amount
£10.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062486-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice
Amount
£750.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60061009-1
Type
Office Costs
(Stationery & printing)
Description
Office printer paper
Amount
£6.95
Paid
Date
Wed 30th Sep 2020
60061011-1
Type
Office Costs
(Equipment - purchase)
Description
Boxes for office
Other office equipment
Amount
£30.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060603-1
Type
Office Costs
(Software & applications)
Description
[***]
Amount
£14.39
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - September
Amount
£71.82
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060432-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KBS Norfolk Ltd invoice
Amount
£91.12
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60060838-1
Type
Accommodation
(Council tax)
Description
2 x Council Tax (Aug-Sep)
Amount
£372.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059246-1
Type
Accommodation
(Utilities)
Description
Utilities Warehouse - September
Electricity
Amount
£170.69
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058446-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - September
Amount
£10.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Bill - September 2020
Landline
Amount
£78.19
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057808-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057669-1
Type
Office Costs
(Software & applications)
Description
Zoom for Team Freeman
Amount
£14.39
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Inv No. [***]
Amount
£69.26
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056766-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60056707-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop battery
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Tue 18th Aug 2020
60058247-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse Bill - August
Electricity
Amount
£170.69
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058442-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - July-August (2 x GPB10)
Amount
£20.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60054614-1
Type
Office Costs
(Stationery & printing)
Description
Zoom costs - July
Amount
£14.39
Paid
Date
Mon 27th Jul 2020
60054571-1
Type
Office Costs
(Stationery & printing)
Description
Stationary order
Amount
£79.78
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60054431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - 95%
Amount
£78.91
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60058819-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Notepad
Amount
£13.57
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60053840-1
Type
Accommodation
(Council tax)
Description
July Council Tax
Amount
£186.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60053916-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse - July
Electricity
Amount
£170.69
Paid
Date
Tue 7th Jul 2020
60052842-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice - July-September
Amount
£750.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052818-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice Number: [***]
Amount
£75.47
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050623-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary for GF
Amount
£148.38
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050628-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Invoice - Caseworker.mp software
Amount
£600.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053914-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse - June
Electricity
Amount
£170.69
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60049379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - [***]
Landline
Amount
£88.90
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049369-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£500.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60057803-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice Number [***]
Amount
£53.23
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048177-1
Type
Office Costs
(Stationery & printing)
Description
Team Zoom Costs
Amount
£14.39
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-174
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60048012-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% of monthly cost
Amount
£187.91
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60053568-1
Type
Accommodation
(Utilities)
Description
Monthly Utility Warehouse Bill
Electricity
Amount
£170.69
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047840-1
Type
Office Costs
(Stationery & printing)
Description
Stationary order
Amount
£98.20
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60048545-1
Type
Office Costs
(Equipment - purchase)
Description
Emergency Printer for George Freeman
Printer, photocopier & scanner
Amount
£189.00
Paid
Date
Tue 12th May 2020
60047655-1
Type
Office Costs
(Stationery & printing)
Description
Extra ink and hand sanitizer
Amount
£80.93
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2 additional conference call costs
Amount
£11.94
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60047016-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60045767-1
Type
Office Costs
(Stationery & printing)
Description
Zoom costs
Amount
£14.39
Paid
Date
Mon 27th Apr 2020
60045779-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred
Amount
£59.87
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60045778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% of EE bill
Amount
£189.18
Paid
Date
Fri 24th Apr 2020
60045782-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Coronavirus Casework advert in local papers
Amount
£998.40
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045770-1
Type
Office Costs
(Stationery & printing)
Description
Office costs and equipment
Amount
£120.15
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045247-1
Type
Office Costs
(Stationery & printing)
Description
Headphone Adapter
Amount
£8.99
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60053577-1
Type
Accommodation
(Council tax)
Description
Council Tax (x3 months)
Amount
£561.83
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional mobile phone data purchase
Amount
£53.75
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60053649-1
Type
Accommodation
(Insurance - buildings)
Description
COVEA insurance
Amount
£1,611.19
Paid
Date
Tue 14th Apr 2020
4000944-1732
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.48
Paid
Date
Tue 14th Apr 2020
4000944-1733
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£81.06
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60053910-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse - April
Electricity
Amount
£170.59
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043980-1
Type
Office Costs
(Stationery & printing)
Description
Extra equipment for remote working
Amount
£33.94
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043121-1
Type
Office Costs
(Rent)
Description
Monthly Office Rent
Amount
£500.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043075-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice - Website
Amount
£750.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043981-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection - due to Covid-19
Amount
£216.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - March monthly bill (95%)
Amount
£153.06
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042478-1
Type
Office Costs
(Stationery & printing)
Description
Invoices for Shredder, Ink and Supplies
Amount
£99.89
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-320
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.03
Paid
Date
Wed 11th Mar 2020
4000835-321
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.21
Paid
Date
Wed 11th Mar 2020
4000835-322
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.92
Paid
Date
Wed 11th Mar 2020
4000835-318
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.70
Paid
Date
Wed 11th Mar 2020
4000835-319
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.19
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60040018-1
Type
Office Costs
(Hospitality)
Description
Coffee Machine for Office
Amount
£49.99
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60039759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly Phone Bill
Landline
Amount
£69.07
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038211-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

28th February 2020 (7)
Date
Fri 28th Feb 2020
60038201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 28th Feb 2020
60038201-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 28th Feb 2020
60038201-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 28th Feb 2020
60038201-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid
Date
Fri 28th Feb 2020
60038431-1
Type
MP Travel
(Rail)
Description
Train to Constituency Day (and back)
London-constituency MP & Staff
From: London Terminals
To: Attleborough
Amount
£105.70
Paid
Date
Fri 28th Feb 2020
60038201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 28th Feb 2020
60038201-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037412-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Argos - Phone Charger
Amount
£15.99
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£73.89
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60036981-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KBS Norfolk Ltd
Amount
£13.20
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-982
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.34
Paid
Date
Wed 12th Feb 2020
4000762-983
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£60.05
Paid
Date
Wed 12th Feb 2020
4000762-984
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner January 2020
Amount
£10.97
Paid

7th February 2020 (8)
Date
Fri 7th Feb 2020
60035079-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 7th Feb 2020
60035079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Fri 7th Feb 2020
60035068-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 7th Feb 2020
60035068-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Fri 7th Feb 2020
60035079-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 7th Feb 2020
60035079-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Fri 7th Feb 2020
60035068-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 7th Feb 2020
60035068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.82
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60034563-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice No. [***]
Amount
£59.87
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034124-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60034127-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Sat 1st Feb 2020
60034127-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.61
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60034127-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 31st Jan 2020
60034127-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 31st Jan 2020
60034127-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£71.94
Paid
Date
Fri 24th Jan 2020
60033409-1
Type
Office Costs
(Cleaning services)
Description
Invoice No. [***]
Amount
£10.00
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
4000703-70
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.89
Paid
Date
Tue 14th Jan 2020
4000703-71
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£76.38
Paid
Date
Tue 14th Jan 2020
4000703-72
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-73
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-74
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-67
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.89
Paid
Date
Tue 14th Jan 2020
4000703-68
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£49.15
Paid
Date
Tue 14th Jan 2020
4000703-69
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£57.89
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032150-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No. [***]
Amount
£122.40
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60031815-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid
Date
Thu 2nd Jan 2020
60031816-1
Type
Office Costs
(Website hosting and design)
Description
Invoice No. [***]
Amount
£730.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60031811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***] - 58%
Amount
£49.34
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60040017-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£105.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028687-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 2 months
Amount
£20.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill Reference: [***]
Landline
Amount
£72.89
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60029766-2
Type
Office Costs
(Rent)
Description
December Rent - [***]
Amount
£125.00
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-520
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.34
Paid
Date
Thu 21st Nov 2019
4000603-521
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-522
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-523
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-518
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.07
Paid
Date
Thu 21st Nov 2019
4000603-519
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.58
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice No. [***]
Amount
£58.13
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
4000575-197
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£113.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60029766-1
Type
Office Costs
(Rent)
Description
November Rent - [***]
Amount
£250.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice Number: [***]
Amount
£68.34
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024147-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Constituency Visit to Westminster
Amount
£13.01
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60023961-2
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting with constituents
Amount
£11.68
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60023665-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Mon 21st Oct 2019
60023665-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Mon 21st Oct 2019
60023665-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60023668-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 18th Oct 2019
60023661-1
Type
Staff Travel
(Parking)
Description
Parking for Constituency Day event
Within constituency
Amount
£3.60
Paid
Date
Fri 18th Oct 2019
60023668-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 18th Oct 2019
60023668-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023961-1
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting with constituents
Amount
£11.33
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023965-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers - Invoice No. [***]
Amount
£162.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-541
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.77
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022227-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner Inv [***]
Amount
£10.00
Paid

7th October 2019 (4)
Date
Mon 7th Oct 2019
60021793-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 7th Oct 2019
60021793-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 7th Oct 2019
60021793-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Mon 7th Oct 2019
60021793-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
60021802-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 4th Oct 2019
60021802-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Oct 2019
60021802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 4th Oct 2019
60021802-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 4th Oct 2019
60021802-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 4th Oct 2019
60021802-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 4th Oct 2019
60021802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021803-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice - Invoice No. [***]
Amount
£730.00
Paid
Date
Tue 1st Oct 2019
60021163-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£500.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021168-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£74.01
Paid

23rd September 2019 (4)
Date
Mon 23rd Sep 2019
60019947-1
Type
MP Travel
(Parking)
Description
Ticket No. 266766
Within constituency
Amount
£5.00
Paid
Date
Mon 23rd Sep 2019
60019947-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 23rd Sep 2019
60019947-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 23rd Sep 2019
60019947-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

20th September 2019 (6)
Date
Fri 20th Sep 2019
60019948-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Fri 20th Sep 2019
60019948-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Fri 20th Sep 2019
60019948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 20th Sep 2019
60019948-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 20th Sep 2019
60019957-1
Type
Office Costs
(Hospitality)
Description
Surgery Refreshments and Office Supplies - from Savers
Amount
£5.24
Paid
Date
Fri 20th Sep 2019
60019957-2
Type
Office Costs
(Hospitality)
Description
Milk - Co-Op
Amount
£0.52
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-539
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£26.05
Paid
Date
Thu 12th Sep 2019
4000446-750
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£26.40
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60018613-1
Type
Office Costs
(Cleaning services)
Description
Inv No. [***]
Amount
£30.00
Paid

9th September 2019 (8)
Date
Mon 9th Sep 2019
60018064-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Mon 9th Sep 2019
60018064-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 9th Sep 2019
60018064-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 9th Sep 2019
60018064-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Mon 9th Sep 2019
60018064-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Mon 9th Sep 2019
60018064-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Mon 9th Sep 2019
60018064-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 9th Sep 2019
60018064-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

6th September 2019 (5)
Date
Fri 6th Sep 2019
60018058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Fri 6th Sep 2019
60018058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 6th Sep 2019
60018058-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 6th Sep 2019
60018058-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 6th Sep 2019
60018058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018413-1
Type
MP Travel
(Taxi)
Description
Westminster to Tremlett Grove
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£26.40
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017433-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Quarterly BT phone bill
Landline
Amount
£80.24
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017210-1
Type
Office Costs
(Rent)
Description
Invoice No. [***]
Amount
£500.00
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60017213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice Number [***]
Amount
£71.15
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£110.80
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60017215-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice Number 976137
Amount
£53.23
Paid

19th August 2019 (14)
Date
Mon 19th Aug 2019
4000395-35
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.60
Paid
Date
Mon 19th Aug 2019
4000395-32
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.58
Paid
Date
Mon 19th Aug 2019
4000395-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.34
Paid
Date
Mon 19th Aug 2019
4000395-33
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£60.05
Paid
Date
Mon 19th Aug 2019
4000395-31
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£20.02
Paid
Date
Mon 19th Aug 2019
4000395-42
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-43
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-41
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-38
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£80.06
Paid
Date
Mon 19th Aug 2019
4000395-40
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£262.27
Paid
Date
Mon 19th Aug 2019
4000395-39
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60016016-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Stop Stores Ltd - Monthly newspapers
Amount
£34.50
Paid

8th August 2019 (8)
Date
Thu 8th Aug 2019
60014783-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Aug 2019
60014783-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Aug 2019
60014783-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 8th Aug 2019
60014783-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 8th Aug 2019
60014783-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 8th Aug 2019
60014783-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 8th Aug 2019
60014783-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 8th Aug 2019
60014783-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60021171-1
Type
MP Travel
(Rail)
Description
Trains for Constituency Day
London-constituency MP & Staff
From: London Terminals
To: Wymondham
Amount
£76.40
Paid

2nd August 2019 (6)
Date
Fri 2nd Aug 2019
60014290-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 2nd Aug 2019
60014287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 2nd Aug 2019
60014290-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 2nd Aug 2019
60014287-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Fri 2nd Aug 2019
60014287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 2nd Aug 2019
60014290-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60024189-1
Type
Office Costs
(Rent)
Description
Invoice No. [***]
Amount
£500.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£67.67
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60013148-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Invoice No. [***]
Amount
£10.00
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-811
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.24
Paid
Date
Tue 9th Jul 2019
4000308-735
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.03
Paid
Date
Tue 9th Jul 2019
4000308-706
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.07
Paid
Date
Tue 9th Jul 2019
4000308-865
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.54
Paid
Date
Tue 9th Jul 2019
4000308-508
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-509
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£30.55
Paid
Date
Tue 9th Jul 2019
4000308-516
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000295-127
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£95.55
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60010544-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Stop Store Ltd
Amount
£27.60
Paid

4th July 2019 (13)
Date
Thu 4th Jul 2019
60010564-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Thu 4th Jul 2019
60010560-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 4th Jul 2019
60010564-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 4th Jul 2019
60010564-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Thu 4th Jul 2019
60010560-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Thu 4th Jul 2019
60010560-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Thu 4th Jul 2019
60010564-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Thu 4th Jul 2019
60010564-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 4th Jul 2019
60010560-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 4th Jul 2019
60010564-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.43
Paid
Date
Thu 4th Jul 2019
60010564-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 4th Jul 2019
60010560-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Jul 2019
60009816-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£400.00
Paid

1st July 2019 (10)
Date
Mon 1st Jul 2019
60010555-1
Type
Office Costs
(Website hosting and design)
Description
Invoice No. [***]
Amount
£730.00
Paid
Date
Mon 1st Jul 2019
60009132-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid
Date
Mon 1st Jul 2019
60009132-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 1st Jul 2019
60009132-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Mon 1st Jul 2019
60009132-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Mon 1st Jul 2019
60009132-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 1st Jul 2019
60009132-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 1st Jul 2019
60009132-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 1st Jul 2019
60009132-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 1st Jul 2019
60009132-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60018663-1
Type
MP Travel
(Rail)
Description
Constituency Day
London-constituency MP & Staff
From: London Terminals
To: Attleborough
Amount
£102.80
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice Number: [***]
Amount
£76.11
Paid

21st June 2019 (6)
Date
Fri 21st Jun 2019
60008419-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.95
Paid
Date
Fri 21st Jun 2019
60008419-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 21st Jun 2019
60008419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 21st Jun 2019
60008419-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 21st Jun 2019
60008419-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 21st Jun 2019
60008419-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-388
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-389
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-390
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-391
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60007711-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner (Invoice No. [***])
Amount
£10.00
Paid
Date
Wed 19th Jun 2019
60007712-1
Type
Staff Travel
(Other public transport)
Description
Liverpool Street to Westminster, for Team Meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 19th Jun 2019
60007712-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Liverpool Street, for Team Meeting
London-constituency MP & Staff
Amount
£2.40
Paid

17th June 2019 (6)
Date
Mon 17th Jun 2019
60007438-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Mon 17th Jun 2019
60007438-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Mon 17th Jun 2019
60007438-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid
Date
Mon 17th Jun 2019
60007438-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Mon 17th Jun 2019
60007438-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Mon 17th Jun 2019
60007482-1
Type
Office Costs
(Software & applications)
Description
Invoice No. [***]
Amount
£500.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60007439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 14th Jun 2019
60007439-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000241-207
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£56.10
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60006992-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Stop Stores Ltd Monthly newspapers
Amount
£27.60
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60005438-1
Type
Office Costs
(Rent)
Description
Invoice No. [***]
Amount
£400.00
Paid
Date
Mon 3rd Jun 2019
60006495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly BT bill for Constituency Office phones
Landline
Amount
£88.82
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60004953-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***]
Amount
£53.23
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60004680-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Tue 28th May 2019
60004680-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Tue 28th May 2019
60004680-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid

24th May 2019 (7)
Date
Fri 24th May 2019
60004678-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 24th May 2019
60004681-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 24th May 2019
60004681-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 24th May 2019
60004678-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 24th May 2019
60004678-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.88
Paid
Date
Fri 24th May 2019
60004678-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 24th May 2019
60008087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice No. [***]
Amount
£68.53
Paid

20th May 2019 (7)
Date
Mon 20th May 2019
60003876-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 20th May 2019
60003876-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Mon 20th May 2019
60003876-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Mon 20th May 2019
60003876-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 20th May 2019
60003876-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Mon 20th May 2019
60003876-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Mon 20th May 2019
60003876-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60003872-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid
Date
Fri 17th May 2019
60003872-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60003872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Thu 16th May 2019
60003872-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.78
Paid
Date
Thu 16th May 2019
60003872-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-601
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-345.48
Paid
Date
Wed 15th May 2019
4000162-214
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60003580-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Stop Stores Ltd - monthly newspapers
Amount
£32.70
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002334-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60002331-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Mon 6th May 2019
60002331-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

3rd May 2019 (4)
Date
Fri 3rd May 2019
60002334-2
Type
Staff Travel
(Parking)
Description
St Andrew's Car Park, Norwich
Within constituency
Amount
£5.40
Paid
Date
Fri 3rd May 2019
60002334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 3rd May 2019
60002331-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 3rd May 2019
60002331-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60001777-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£400.00
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60001557-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Sat 27th Apr 2019
60001557-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£47.25
Paid

26th April 2019 (9)
Date
Fri 26th Apr 2019
60001559-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 26th Apr 2019
60001557-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 26th Apr 2019
60001559-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 26th Apr 2019
60001559-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 26th Apr 2019
60001559-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 26th Apr 2019
60001557-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 26th Apr 2019
60001557-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.17
Paid
Date
Fri 26th Apr 2019
60001557-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 26th Apr 2019
60001551-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning Products for Constituency Office
Amount
£10.65
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
95% of Invoice No. [***]
Amount
£68.97
Paid
Date
Wed 24th Apr 2019
60001140-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£9.00
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60063605-1
Type
Miscellaneous
(Insurance - buildings)
Description
Buildings Insurance
Amount
£1,011.92
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60000683-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Stop Stores Ltd - Monthly Newspapers
Amount
£27.60
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60000685-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications (1st April - 30th June 2019) Invoice No. [***]
Amount
£730.00
Paid
Date
Mon 1st Apr 2019
60000685-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Restore Datashred - Invoice No. [***]
Amount
£83.94
Paid
Date
Mon 1st Apr 2019
60000125-1
Type
Office Costs
(Rent)
Description
Invoice No. [***]
Amount
£400.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720273
Type
Office Costs
(Const Office Cleaning)
Description
Invoice No. [***]
Window Cleaner
Amount
£9.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
724847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
95% of EE Invoice [***]
Office Costs
Amount
£65.23
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
60000691-3
Type
MP Travel
(Rail)
Description
London King's Cross to Cambridge - Constituency Day
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£56.80
Paid
Date
Fri 22nd Mar 2019
720274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729397
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to Const
From: LONDON KINGS CROSS
To: WYMONDHAM
Amount
£47.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718358
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for Adjournment Debate
Travel for Adjournment Debate
Between London & Constituency
From: London Liverpool Street
To: Westminster
Amount
£13.10
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
718354
Type
Office Costs
(Newspapers/Journals)
Description
Monthly newspapers
Monthly newspapers
Amount
£27.60
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60064104-1
Type
Miscellaneous
(Council tax)
Description
Council Tax 2019/20
Amount
£2,151.75
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
716751
Type
Office Costs
(Waste Disposal)
Description
Invoice Number [***]
Restore Datashred
Amount
£53.23
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
714754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill [***]
Quarterly BT Bill
Amount
£84.67
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714439
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£9.00
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
60000691-2
Type
MP Travel
(Rail)
Description
King's Lynn to Cambridge - Constituency Day
London-constituency MP & Staff
From: Kings Lynn
To: Cambridge
Amount
£10.40
Paid
Date
Fri 15th Feb 2019
60000691-1
Type
MP Travel
(Rail)
Description
London King's Cross to Attleborough - Constituency Day
London-constituency MP & Staff
From: London Terminals
To: Attleborough
Amount
£38.10
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
60063166-1
Type
Miscellaneous
(Utilities)
Description
Utility Warehouse invoices (x14 months)
Electricity
Amount
£2,317.70
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
712677
Type
Office Costs
(Hospitality)
Description
Refreshments for meetings
Office Costs
Amount
£2.40
Paid
Date
Thu 7th Feb 2019
712684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712696
Type
MP Travel
(Parking)
Description
Constituency Planning Event
Travel
Within Constituency Travel
Amount
£4.00
Paid

1st February 2019 (2)
Date
Fri 1st Feb 2019
706853
Type
Office Costs
(Const Office Rent)
Description
[***]
Constituency Office Rent
Amount
£400.00
Paid
Date
Fri 1st Feb 2019
712713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Bill - EE [***]
Monthly Mobile Phone Bill
Amount
£69.59
Paid

29th January 2019 (2)
Date
Tue 29th Jan 2019
705700
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner
Amount
£9.00
Paid
Date
Tue 29th Jan 2019
706855
Type
Office Costs
(Website - Design/Production)
Description
Redevelopment of website and creation of archive
Buttermountain Political Comms
Amount
£300.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704682
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704379
Type
Accommodation
(Accommodation Rent)
Description
Backdated rent
Backdated rent
Amount
£6,408.97
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
703968
Type
Office Costs
(Newspapers/Journals)
Description
One Stop Stores Newspapers
Monthly newspapers
Amount
£31.80
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700415
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Buttermountain Political Comms
Amount
£715.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698841
Type
Office Costs
(Professional Services)
Description
INV-[***]
Westminster Digital
Amount
£3,000.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
713472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WYMONDHAM
Amount
£45.80
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
700406
Type
Office Costs
(Postage Purchase)
Description
Langford Printers Invoice [***]
Office Costs
Amount
£153.60
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
703177
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Team Meeting
Travel to Team Meeting
Between London & Constituency
From: London Liverpool Street
To: Westminster
Amount
£12.70
Paid
Date
Wed 12th Dec 2018
697486
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for Team Meeting
Team Meeting Travel
Between London & Constituency
From: London Liverpool Street
To: Westminster
Amount
£4.80
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
698790
Type
Office Costs
(Waste Disposal)
Description
Invoice No.[***]
Restore Datashred
Amount
£51.68
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
696598
Type
Office Costs
(Const Office Rent)
Description
[***]
Constituency Office Rent
Amount
£400.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
712578
Type
Office Costs
(Contact Cards)
Description
Langford Printers Invoice Number [***]
Office Costs - Contact Cards
Amount
£134.40
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref[***]
BT Phone Bill
Amount
£78.55
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693709
Type
Office Costs
(Newspapers/Journals)
Description
Monthly newspapers
Monthly newspapers
Amount
£33.25
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
703186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Monthly mobile phone bills
Amount
£65.40
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.10
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.21
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£0.18
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
689993
Type
Office Costs
(Const Office Cleaning)
Description
2 months window cleaning
Window Cleaner - Nov and Dec
Amount
£18.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686996
Type
Office Costs
(Const Office Rent)
Description
Invoice Number: [***]
Constituency Office Rent
Amount
£400.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
728607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£50.67
Paid
Date
Wed 31st Oct 2018
691877
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
Westminster Digital Ltd
Amount
£500.00
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
686586
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspapers
One Stop Newspapers
Amount
£26.60
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684950
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684193
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner - October
Amount
£9.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681226
Type
Office Costs
(Newspapers/Journals)
Description
September Newspapers
Newspapers - One Stop
Amount
£26.70
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
681120
Type
Office Costs
(Const Office Rent)
Description
Invoice NO. [***]
Office Rent - October
Amount
£400.00
Paid
Date
Mon 1st Oct 2018
683963
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications [***]
Website Management Oct-Dec
Amount
£715.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
683965
Type
Office Costs
(Waste Disposal)
Description
Invoice No.[***]
Restore Datashred
Amount
£51.68
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680625
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Team Meeting
Team Meeting
Between London & Constituency
From: London King's Cross
To: Wymondham
Amount
£44.40
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679835
Type
Office Costs
(Const Office Cleaning)
Description
3 months window cleaning
Window Cleaner
Amount
£27.00
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
677910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Office phone bill
Amount
£88.56
Paid
Date
Mon 3rd Sep 2018
675542
Type
Office Costs
(Const Office Rent)
Description
September rent
Office Rent
Amount
£400.00
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
675334
Type
Office Costs
(Newspapers/Journals)
Description
One Stop papers for August
Newspapers
Amount
£26.60
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674362
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.98
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673815
Type
Office Costs
(Const Office Rent)
Description
Invoice [***]
Office Rent
Amount
£400.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670278
Type
Office Costs
(Newspapers/Journals)
Description
Monthly newspapers
Newspapers
Amount
£33.25
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
728135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£111.40
Paid
Date
Thu 19th Jul 2018
670276
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel on underground to Westminster
Travel for Team Meeting
Between London & Constituency
From: London Liverpool Street
To: Westminster
Amount
£4.80
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667873
Type
Office Costs
(Const Office Rent)
Description
Invoice No.
Office Rent - July 2018
Amount
£400.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
673823
Type
Office Costs
(Professional Services)
Description
[***]
Westminster Digital Ltd
Amount
£3,000.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
664063
Type
Office Costs
(Waste Disposal)
Description
Restore Datashred
Office Costs
Amount
£63.68
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663068
Type
Office Costs
(Const Office Cleaning)
Description
May-June Window Cleaning
Window Cleaning
Amount
£18.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663244
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies - Caseworker.mp annual hosting and support fee
Office Costs
Amount
£500.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659762
Type
Office Costs
(Const Office Rent)
Description
June Rent
BT and Office Rent
Amount
£400.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
657432
Type
Office Costs
(Newspapers/Journals)
Description
One Stop Invoice
Newspapers
Amount
£32.30
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656674
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner [***]
Office Cleaning
Amount
£8.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656275
Type
Office Costs
(Other Equip Purchase)
Description
Additional Office Key
CC Clements and Son Ironmonger
Amount
£4.50
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
East Anglia Regional Constituency Event
[***] [***] - Training Day
Within Constituency Travel
From: Norwich
To: Bury St Edmunds
Amount
£14.75
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
655550
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid
Date
Fri 11th May 2018
655514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
654797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for Team Meeting
Tom [***] - 8th May
Between London & Constituency
From: Norwich
To: London Liverpool Street
Amount
£55.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
654791
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 125 miles
Amount
£56.25
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
697905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£101.40
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
656138
Type
Office Costs
(Waste Disposal)
Description
[***]
Restore Datashred
Amount
£51.68
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
652305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid
Date
Fri 27th Apr 2018
653703
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Breckland for Jobs Event Refreshments
Office Costs
Amount
£73.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651152
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Newspapers
Office Costs
Amount
£33.25
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.74
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652301
Type
Office Costs
(Contact Cards)
Description
Langford Printers [***]
Office Costs
Amount
£94.80
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650655
Type
Office Costs
(Newspapers/Journals)
Description
The Times Guide to the House of Commons 2017
The Times Guide - HoC 2017
Amount
£39.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651924
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications - (Apr - Jun)
Office Costs
Amount
£715.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649824
Type
Office Costs
(Waste Disposal)
Description
Restore Datashred [***]
Office Costs
Amount
£83.94
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
649437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Mar 2018
649446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
649445
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to and from Westminster
[***] [***] Travel
Between London & Constituency
From: London Liverpool St Station
To: Westminster
Amount
£4.80
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
644117
Type
Office Costs
(Stationery Purchase)
Description
Oxford Campus Wirebound Notebook A4 - Pack of 5
Stationery Purchase
Amount
£14.99
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.88
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
639907
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Breckland For Jobs initiative
Hire of Dereham Memorial Hall
Amount
£163.22
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
637897
Type
Office Costs
(Other Equip Purchase)
Description
Water Jug for George's Office
Water Jug for George's Office
Amount
£7.63
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
637720
Type
Office Costs
(Newspapers/Journals)
Description
Feb Invoice
Newspapers - Feb
Amount
£26.60
Paid

9th February 2018 (3)
Date
Fri 9th Feb 2018
644106
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications - 3 months [***]
Office Costs
Amount
£696.00
Paid
Date
Fri 9th Feb 2018
644148
Type
Office Costs
(Const Office Rent)
Description
Feb Invoice
Constituency Office Rent
Amount
£400.00
Paid
Date
Fri 9th Feb 2018
637765
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
637733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Constituency Day
Team Freeman Rail
Between London & Constituency
From: London Kings Cross
To: Wymondham
Amount
£45.40
Paid
Date
Thu 1st Feb 2018
637748
Type
Office Costs
(Const Office Cleaning)
Description
[***]
[***]
Amount
£59.40
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
639119
Type
Office Costs
(Const Office Cleaning)
Description
Jan Window Cleaning
Window Cleaner
Amount
£16.00
Paid
Date
Wed 31st Jan 2018
637744
Type
Office Costs
(Waste Disposal)
Description
[***]
Restore Datashred
Amount
£51.68
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
631523
Type
Office Costs
(Newspapers/Journals)
Description
Month's Newspapers - Invoice
Newspapers
Amount
£30.65
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.24
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
633127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No [***]
Part of GF's mobile phone cost
Amount
£64.33
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629233
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 132 miles
Amount
£59.40
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629261
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
[***] [***] - Dec 2017
Between London & Constituency
From: London Liverpool St
To: Wymondham
Amount
£14.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625218
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel back to Constituency
Underground Travel
Between London & Constituency
From: Westminster
To: Liverpool Street
Amount
£3.60
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625215
Type
Office Costs
(Stationery Purchase)
Description
2000 x A4 HoC Letterheads - Invoice No. [***]
Headed Paper
Amount
£106.80
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
624110
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner Invoice No. 01
Office Costs
Amount
£16.00
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
633044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref:[***]
BT Phone Bill
Amount
£104.10
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
622300
Type
Office Costs
(Newspapers/Journals)
Description
December Newspapers
December Newspapers
Amount
£25.60
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
631553
Type
Office Costs
(Const Office Rent)
Description
Invoice No.[***]
Office Rental
Amount
£400.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622309
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card
Hilary Monthly Travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
639540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£97.70
Paid
Date
Wed 29th Nov 2017
622306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
632613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: CAMBRIDGE
Amount
£26.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618885
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Staff Train Travel
Between London & Constituency
From: London Liverpool Street
To: Norwich
Amount
£51.10
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
617847
Type
Office Costs
(Newspapers/Journals)
Description
One Stop Invoice
Monthly Newspaper Costs
Amount
£33.40
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616214
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Invoice Number: [***]
Constituency Office Costs
Amount
£59.40
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
616369
Type
Office Costs
(Waste Disposal)
Description
Invoice Number: [***]
RESTORE Datashred
Amount
£51.68
Paid
Date
Mon 30th Oct 2017
613671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
632204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DOWNHAM MARKET
Amount
£34.40
Paid
Date
Thu 12th Oct 2017
618472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel for Constituency Day
Travel for Constituency Day
Between London & Constituency
From: London Terminals
To: Downham Market
Amount
£34.00
Paid

11th October 2017 (3)
Date
Wed 11th Oct 2017
611237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 11th Oct 2017
610666
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner - Invoice [***]
Office Costs
Amount
£8.00
Paid
Date
Wed 11th Oct 2017
611239
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel Card
Travel Receipt October
Between London & Constituency
From: Liverpool Street
To: Westminster and return
Amount
£9.80
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
619780
Type
Office Costs
(Computer HW Purchase)
Description
80% of new MP Ipad
MP's Ipad
Amount
£615.20
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
614640
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications
Office costs
Amount
£696.00
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 29th Sep 2017
608290
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 222 miles
Amount
£99.90
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
611241
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***]
Online newspaper suscription
Amount
£198.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
608147
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting
Late sitting Taxis September
From: Westminster
To: Home
Amount
£14.65
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
608373
Type
Office Costs
(Newspapers/Journals)
Description
Invoice [***]
House of Commons letterhead
Amount
£198.02
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
631701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Extended Travel MP Only
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£57.40
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
606283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Wymondham Office Rental
Amount
£30.00
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
596584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 31st Jul 2017
596593
Type
MP Travel
(Taxi)
Description
From Garage to Constituency office
Taxi in Constituency
Within Constituency Travel
From: Rackheath
To: Wymondham
Amount
£26.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
596598
Type
Office Costs
(Newspapers/Journals)
Description
Local and national papers
Newspapers for June and July
Amount
£61.40
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
594094
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs
Amount
£400.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
598100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£50.50
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
590070
Type
Office Costs
(Website - Hosting)
Description
Caseworker MP 994
Office Costs July 2017
Amount
£500.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
594116
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Invoice [***]
Website Design and maintenance
Amount
£696.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596144
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Staff Home Office to Const
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£53.90
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
590063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

23rd May 2017 (2)
Date
Tue 23rd May 2017
584128
Type
Office Costs
(Waste Disposal)
Description
Invoice [***] Shredding
Office Shredding
Amount
£83.94
Paid
Date
Tue 23rd May 2017
583791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
583599
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] [***] Intern Thetford to Liv St
Train Ticket
Amount
£46.41
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
583793
Type
Office Costs
(Const Office Rent)
Description
April Rental
Office Expenses April May June
Amount
£400.00
Paid
Date
Fri 21st Apr 2017
576017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
576013
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Office clean and stationary
Amount
£130.80
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
576009
Type
Accommodation
(Ground Rent)
Description
Apr-17
April rent of [***] [***]
Amount
£2,120.83
Paid
Date
Sat 1st Apr 2017
581255
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Office clean and stationary
Amount
£62.40
Paid
Date
Sat 1st Apr 2017
579936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 199 miles
Amount
£89.55
Paid
Date
Sat 1st Apr 2017
595472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery for Constituents in March 07
Office Costs
Amount
£10.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of the total bill
Mobile bill March 2017
Amount
£52.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
569478
Type
Office Costs
(Computer HW Purchase)
Description
Desk top for Portcullis House - Room 508 Norman Shaw North
Desk Tops
Amount
£1,048.87
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster for meeting
Train Trip
Within Constituency Travel
From: Diss
To: Liverpool St
Amount
£52.50
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
572726
Type
Office Costs
(Stationery Purchase)
Description
HOC Letter heads
March Costs
Amount
£62.40
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to Const
From: LONDON KINGS CROSS
To: BURY ST EDMUNDS
Amount
£27.85
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565579
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitute E7470
Parliamentary Lap Top
Amount
£1,501.60
Paid

21st February 2017 (2)
Date
Tue 21st Feb 2017
563559
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Westminster for meeting
Train Travel
Between London & Constituency
From: Diss
To: Liverpool Street
Amount
£52.50
Paid
Date
Tue 21st Feb 2017
567042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
568669
Type
Office Costs
(Const Office Rent)
Description
8 Damgate Street
office rental February 2017
Amount
£400.00
Paid
Date
Mon 20th Feb 2017
563557
Type
Office Costs
(Const Office Rent)
Description
* Damgate Street rental
Office Rental February
Amount
£400.00
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
563560
Type
Office Costs
(Newspapers/Journals)
Description
Daily Mail
Additional Newspapers
Amount
£0.65
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
561525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
568667
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
office rental - March 2017
Amount
£17.50
Paid
Date
Wed 1st Feb 2017
568659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of the total bill
Mobile phones Feb March 2017
Amount
£71.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559207
Type
Accommodation
(Accommodation Rent)
Description
[***] Rental
[***] Street Rental
Amount
£110.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
559211
Type
Staff Travel
(Parking MP Staff)
Description
Diss Train Station
Car park Underground
Within Constituency Travel
Amount
£4.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
561520
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi
Taxi Jan and Feb
From: Westminster
To: [***] Street
Amount
£7.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£51.20
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
557249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
562149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WYMONDHAM
Amount
£14.23
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550773
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

1st December 2016 (3)
Date
Thu 1st Dec 2016
548297
Type
Accommodation
(Accommodation Rent)
Description
December Rent
[***] [***] - December
Amount
£2,816.66
Paid
Date
Thu 1st Dec 2016
559215
Type
Office Costs
(Waste Disposal)
Description
Shredding of Confidential Waste
Office Costs
Amount
£49.57
Paid
Date
Thu 1st Dec 2016
549541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KINGS LYNN
Amount
£35.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
546247
Type
Staffing
(Public Tr UND Volunteer)
Description
Trips Mon 31Oct - Mon 23 Nov inc
[***] [***] Travel and Food
Volunteer Travel
From: Debden
To: Westminster
Amount
£104.90
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
553468
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Cambridge to Kings Cross
Rail Travel for Dependents
Between London & Constituency
From: Cambridge
To: Kings Cross
Amount
£39.60
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
553466
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Nov and Dec office costs
Amount
£8.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
547505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 222 miles
Amount
£99.90
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
548325
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterheads Invoice [***]
Stationary
Amount
£62.40
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
548300
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning in/out
Constituency Office Rental
Amount
£17.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541473
Type
Accommodation
(Accommodation Rent)
Description
[***] Street
[***] Street Rental
Amount
£2,816.66
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
553471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone [***] 50%
Mobile Phones Oct and Nov
Amount
£95.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
542157
Type
Office Costs
(Const Office Rent)
Description
Damgate Street
Office Costs - October
Amount
£400.00
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
535298
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Norwich during MP visit
October Car Park ticket
Within Constituency Travel
Amount
£5.40
Paid
Date
Fri 14th Oct 2016
535297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542154
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
after Monday vote
Train Journeys October 2016
From: Parliament
To: Huntey Street
Amount
£12.00
Paid

5th October 2016 (2)
Date
Wed 5th Oct 2016
532654
Type
Accommodation
(Accommodation Rent)
Description
October - [***]
Oct-16
Amount
£2,816.66
Paid
Date
Wed 5th Oct 2016
532655
Type
Office Costs
(Website - Design/Production)
Description
Invoice [***]
Website Design and Management
Amount
£675.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
530136
Type
Accommodation
(Accommodation Rent)
Description
[***] Street rental
September Flat Rental
Amount
£2,816.66
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
542153
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 112 miles
Amount
£50.40
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
530137
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office costs
Amount
£8.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
532139
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Office Costs - Sept and Aug 20
Amount
£61.97
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523025
Type
Accommodation
(Accommodation Rent)
Description
[***] Street London
August rental - [***] St
Amount
£2,816.66
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518131
Type
Accommodation
(Accommodation Rent)
Description
Four months: Apr,May,June,July 2016
Rental at [***] Street
Amount
£11,266.64
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
528637
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] Trainline July - 672254285
Direct Travel Import 16/09/201
Staff Home Office to Const
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£52.60
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
523060
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
517493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to London
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£33.70
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
516641
Type
Office Costs
(Website - Hosting)
Description
Invoice [***]
Caseworker Software
Amount
£500.00
Paid
Date
Mon 4th Jul 2016
513459
Type
Office Costs
(Professional Services)
Description
MP's Standard Subscription Service
PRU Policy Research Unit
Amount
£2,671.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
524189
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Constituency office costs
Amount
£49.57
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
516540
Type
Staffing
(Professional Services (Staff.))
Description
Work on Social MediaVideo Production
Invoice from [***] [***]
Amount
£1,008.00
Paid
Date
Thu 30th Jun 2016
523035
Type
Office Costs
(Newspapers/Journals)
Description
Jun-16
Local Newspapers
Amount
£56.70
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
516609
Type
Office Costs
(Const Office Cleaning)
Description
Green 2 Clean Prof Window
Window Cleaner
Amount
£8.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
523029
Type
Office Costs
(Const Office Rent)
Description
June rental
Office June and July 2016
Amount
£400.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
523061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to Constituency
Late nght taxis train travel
Between London & Constituency
From: kings cross
To: constituency
Amount
£43.10
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone and broadband
BT Bill [***]
Amount
£153.36
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
506486
Type
MP Travel
(Public Tr RAIL - RTN)
Description
from Ely 1/4/16
Train Journey to Constituency
Between London & Constituency
From: Ely
To: to Wymondham
Amount
£14.90
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
516765
Type
Office Costs
(Newspapers/Journals)
Description
Local Norfolk newspapers
Newspaper bill
Amount
£49.90
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
523064
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Window Cleaning - Const
Amount
£8.50
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
516589
Type
Office Costs
(Const Office Rent)
Description
Invoice [***] May 2016
Constituency Office Rent
Amount
£400.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
516582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel into Westminster
Staff Travel
Staff Home Office to London
From: wymondham
To: Kings Cross
Amount
£43.10
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
517379
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Trainline May 658767037
Direct Travel Import 13/07/201
Volunteer Travel
From: LONDON KINGS CROSS
To: WYMONDHAM
Amount
£28.80
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505008
Type
Office Costs
(Newspapers/Journals)
Description
[***] Newspapers OneStop
Newspapers
Amount
£49.90
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
516562
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Return travel Const Lon
Between London & Constituency
From: Wymondham
To: Kings Cross
Amount
£96.30
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
516135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 6th May 2016
516122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
504185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£50.30
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
506491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return rail ticket
Return Train Ticket
Between London & Constituency
From: cambridge
To: London
Amount
£35.20
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
506426
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return travel from Constituency
Volunteer - [***] [***]
Volunteer Travel
From: Norwich
To: London
Amount
£34.45
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
518214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wellspring Invoice dated 6th April
Constituency Surgery
Amount
£55.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505014
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
506496
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Office Costs - April 2016
Amount
£198.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
497464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WYMONDHAM
Amount
£28.85
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
497506
Type
Accommodation
(Accommodation Rent)
Description
Rent March 2016
MP rent March 2016
Amount
£100.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
497484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 187 miles
Amount
£84.15
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
497358
Type
Office Costs
(Const Office Rent)
Description
Feb rent
Constituency office rent
Amount
£400.00
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
497493
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspapers
Amount
£43.60
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
497490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for Jan surgery
Venue hire for Jan surgery
Amount
£55.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
497447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
497346
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Constituency window cleaner
Amount
£6.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477926
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge [***] Nov- 25 Dec
Travel and Sub
Between London & Constituency
Amount
£52.50
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
477907
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Dec
Office Costs
Amount
£500.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
477919
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
485075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£43.52
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
477925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
477876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Useage
Office Costs
Amount
£230.92
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
477924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
461773
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent October
Office Costs
Amount
£500.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
477922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
461849
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
477923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
456591
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
470503
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence 16.09.15
Travel and Subsistence
Between London & Constituency
1 nights
Amount
£15.64
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
461850
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel
Travel and Subsistence
Between London & Constituency
3 nights
Amount
£225.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484755
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£69.75
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
461865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 4th Sep 2015
461863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
484710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£35.55
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
461776
Type
Office Costs
(Website - Design/Production)
Description
Website Design and Management
Office Costs
Amount
£436.74
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
484682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: BOSTON
To: LONDON KINGS CROSS
Amount
£90.50
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
443349
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
446822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428828
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
446828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

22nd March 2015 (2)
Date
Sun 22nd Mar 2015
428835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 22nd Mar 2015
428847
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March
Office Costs
Amount
Notpaid
Claimed: £459.70
Not Paid : £459.70
Reason: Evidence Late

18th March 2015 (1)
Date
Wed 18th Mar 2015
423600
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation
Amount
£2,816.66
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
428837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
423604
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 6th Dec/5th Jan
Travel and Subsist.
Between London & Constituency
Amount
£52.20
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
413169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
413157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405185
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
412904
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent
Accommodation Rent
Amount
£2,816.66
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£46.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
405182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
399004
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
399447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
401393
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaner October
Office Costs
Amount
£8.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
399031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.81
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
386937
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386940
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Annual Online Subscription
Office Costs
Amount
£218.40
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
380788
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Office Costs
Amount
£55.00
Paid
Date
Mon 8th Sep 2014
380784
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Weekly Zone 1/2 Travel Card w/c 08/09
Travel / Subsistence
Volunteer Travel
From: Home
To: Westminster
Amount
£31.40
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
386953
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Weekly Zone 1/2 Travel Card w/c 29.09
Travel and Subsistence
Volunteer Travel
From: Home
To: Westminster
Amount
£31.40
Paid
Date
Mon 1st Sep 2014
386934
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
375956
Type
Office Costs
(Furniture Purchase)
Description
Shelving Units for Constituency Office
Office Costs
Amount
£262.90
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
383648
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£40.70
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
381049
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
365310
Type
Office Costs
(Internet Usage/Rental)
Description
02 internet usage July
Office Costs
Amount
£13.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
373857
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 6June-5July
Travel / Subsis
Between London & Constituency
Amount
£90.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
381048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.84
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373878
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
373877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365304
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food and Drink w/c 09.06
Travel/Subsist
Amount
£9.10
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
363676
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food and Drink w/c 19.05
Travel/Subsis
Amount
£24.50
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
363679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
360269
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
Number of nights not recorded
Amount
£300.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
363681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
359401
Type
Office Costs
(Business Rates)
Description
Business Rating May
Office Costs
Amount
£149.00
Paid
Date
Thu 1st May 2014
359742
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
Number of nights not recorded
Amount
£450.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
359738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
359731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
360253
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture - Table, Chairs Bookcase
Office Costs
Amount
£333.50
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
382778
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£24.50
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
352856
Type
Office Costs
(Other Equip Purchase)
Description
Computer and printer for constituency office
Office Costs
Amount
£1,276.79
Paid
Date
Mon 14th Apr 2014
359444
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Weekly Zone 1/2 Travel Card w/c 14.04
Travel/Subsist
Volunteer Travel
From: Home
To: Westminster
Amount
£31.40
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
365364
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Office Costs
Amount
£1.50
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
352520
Type
Office Costs
(Business Rates)
Description
Business Rating
Office Costs
Amount
£341.50
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
352469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
360649
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: DISS
Amount
£6.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
351530
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£285.00
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
352379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 17th Mar 2014
352528
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food and Drink w/c 17.03
Travel/Subsis
Amount
£24.20
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
341430
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 6th Feb-5th March
Travel / Subsistence
Between London & Constituency
Amount
£36.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
341428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
341429
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
341327
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£285.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
341415
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaning
Office Costs
Amount
£7.50
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
335396
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£450.00
Paid
Date
Thu 30th Jan 2014
335371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
335364
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
335403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan Constituency Office Mobile Bill
Office Costs
Amount
£26.49
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327892
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
359523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: DISS
To: LONDON LIVERPOOL STREET
Amount
£44.40
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327898
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£429.94
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
321419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Usage November
Office Costs
Amount
£29.42
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327867
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Weekly Zone 1/2 Travel Card w/c 02.12
Travel / Subsis
Volunteer Travel
From: Home
To: Westminster
Amount
£30.40
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317250
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
4 nights
Amount
£572.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
317235
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food Drink w/c 14.10
Travel / Subsist
Amount
£20.61
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
317617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

12th September 2013 (2)
Date
Thu 12th Sep 2013
300575
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 12th Sep 2013
300529
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£450.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
312644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: WYMONDHAM
To: LONDON KINGS CROSS
Amount
£26.20
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
300507
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 14th Jul -13th Aug
Travel / Subsist
Between London & Constituency
Amount
£9.00
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
290040
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food and Drink w/c 29.07
Travel and Subsistence
Amount
£24.90
Paid
Date
Wed 7th Aug 2013
300579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 60 miles
Amount
£27.18
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
300539
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent August
Office Costs
Amount
£600.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
317656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.56
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285700
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£450.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
290222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
297566
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£17.25
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
295903
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£8.30
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
290206
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 14 June - 13 July
Travel and Subsistence
Between London & Constituency
Amount
£9.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
285662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Constituency Office Mobile Bill
Office Costs
Amount
£26.49
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
290219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278246
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constituency to London
Travel and Subsist
Between London & Constituency
From: Brandon
To: London
Amount
£24.35
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
278203
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£276.75
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
278214
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
Office Costs
Amount
£82.03
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
290313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
295590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 04/09/2013
Other MP travel as per 9.3c
From: LONDON ST PANCRAS INTL
To: HARPENDEN
Amount
£13.40
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
278228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
294649
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£10.90
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261106
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£302.90
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
278237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
261116
Type
Staffing
(Pooled Services)
Description
PRU
Staffing Budget
Amount
£3,960.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
260539
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after late sitting: House adjourned [***]
Travel and Subsist.
From: Westminster
To: London Home
Amount
£12.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
260439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.08
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
260455
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
Office Costs
Amount
£126.55
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
260576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Constituency Office Mobile Bill
Office Costs
Amount
£56.52
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
291502
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: THETFORD
Amount
£38.40
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
254718
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Weekly Zone 1/2 Travel Card w/c 11.02
Travel/Subsist.
Volunteer Travel
From: Home
To: Westminster
Amount
£30.40
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244469
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
3 nights
Amount
£450.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
244104
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
2 nights
Amount
£286.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
290285
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: NORWICH
Amount
£28.37
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
240736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid
Date
Mon 7th Jan 2013
260426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
290146
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: NORWICH
To: LONDON KINGS CROSS
Amount
£35.40
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
240832
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food and Drink wc 17.12
Intern Food and Travel
Amount
£18.45
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
230564
Type
Accommodation
(Hotel London Area)
Description
[***] Vauxhall
Interim Accommodation
1 nights
Amount
£92.72
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
237609
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 127 miles
Amount
£57.15
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
231420
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 04/01/2013
Between London & Constituency
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£46.40
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
240762
Type
Accommodation
(Hotel London Area)
Description
Sep 2012 Rental for overnight acc in London
Accommodation
9 nights
Amount
£360.00
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
233712
Type
Staff Travel
(Taxi MP Staff)
Description
Travel Watton to Norwich:no buses available after [***]
Travel/Subsist.
Extended travel MP only
From: Watton
To: Norwich
Amount
£40.00
Paid
Date
Fri 9th Nov 2012
240747
Type
Office Costs
(Internet Usage/Rental)
Description
02 Internet Usage Nov
Office Costs
Amount
£8.16
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
230570
Type
Office Costs
(Other Equip Purchase)
Description
Samsung Laptop Charger Adaptor
Office Costs
Amount
£17.40
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
221016
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Costs
Amount
£300.00
Paid
Date
Thu 1st Nov 2012
237592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220965
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Office costs
Amount
£193.44
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
221063
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel
Non-London MP-to/from London
From: Norwich
To: Westminster
Amount
£34.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
221113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.39
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
215622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Telephone usage
Office costs
Amount
£186.97
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212220
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Office Costs
Amount
£214.05
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
244481
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge w/c17.09
Travel/Subsist.
Between London & Constituency
Amount
£9.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
210006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office costs
Amount
£95.52
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
215604
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel card
Travel
Non-London MP-to/from London
From: Waterloo
To: London Kings Cross
Amount
£8.40
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206491
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London meeting
Travel
Non-London MP-to/from London
From: downham Market
To: Westminster
Amount
£28.00
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
230431
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after late sitting
Travel/Subsist.
From: Westminster
To: London Home
Amount
£6.00
Paid
Date
Mon 3rd Sep 2012
221109
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 3rd Sep 2012
221118
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
213240
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs
Amount
£20.86
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
206489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile top up for constituency
Office costs
Amount
£20.00
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
213218
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern food and travel
Non-London MP-to/from London
From: Wthamstow
To: Westminster
Amount
£34.20
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
206339
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion w/c 25.6.12
Travel
London MP-to/from Westminster
Amount
£9.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
194075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel
Travel
Non-London MP-to/from London
From: Norwich
To: London
Amount
£46.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
206482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.21
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
187507
Type
Accommodation
(Hotel London Area)
Description
April 2012 rental for overnight acc in London
Accomodation
7 nights
Amount
£280.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
187447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office Costs
Amount
£197.06
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
206355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office costs
Amount
£103.28
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
187594
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
190920
Type
Office Costs
(Internet Usage/Rental)
Description
02 internet rental June
Office costs
Amount
£8.17
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
187823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
190945
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Travel
London MP-to/from Westminster
From: Westminster
To: SE11
Amount
£60.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
185341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

3rd May 2012 (2)
Date
Thu 3rd May 2012
184273
Type
Office Costs
(Other)
Description
Letter box for outside constituency office
Office Costs
Amount
£32.39
Paid
Date
Thu 3rd May 2012
185335
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office costs
Amount
£122.98
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
185300
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Travel after late night sitting
Travel
From: Westminster
To: London Home
Amount
£6.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
188395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
168770
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel
Non-London MP-to/from London
From: Downham Market
To: Westminster
Amount
£42.40
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
185328
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge w/c 19.3 and w/c 26.3
Travel
London MP-to/from Westminster
Amount
£27.00
Paid
Date
Fri 20th Apr 2012
168752
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office costs
Amount
£16.96
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
185338
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 16th Apr 2012
185337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165076
Type
Accommodation
(Hotel London Area)
Description
Mar 2012 Rental for overnight acc in London
Accomodation
10 nights
Amount
£400.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
168776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office Costs
Amount
£162.73
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
165082
Type
Office Costs
(Other)
Description
EDP newspaper Jan-Mar
Office costs
Amount
£77.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
174761
Type
Office Costs
(Internet Usage/Rental)
Description
02 internet rental March
Office costs
Amount
£8.16
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165113
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.68
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
165163
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
159275
Type
Staff Travel
(Parking MP Staff)
Description
Parking for journey to London
Travel
Non-London MP-to/from London
Amount
£8.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
168702
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
151431
Type
Accommodation
(Hotel London Area)
Description
Dec 2011 Rental for overnight acc in London
Accomodation
8 nights
Amount
£320.00
Paid
Date
Wed 8th Feb 2012
151438
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile usage for Oct Nov Dec 2011 and Jan 2012
Office costs
Amount
£420.87
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
152627
Type
Office Costs
(Other)
Description
Constituency newspapers
Office costs
Amount
£16.96
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
159353
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.72
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
165100
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
165176
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late night sitting
Travel and Subs
Amount
£10.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
155640
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late night sitting
Travel and subsistance
From: Westminster
To: SE11
Amount
£6.20
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
151614
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
148310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office costs
Amount
£207.96
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
148329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Office costs
Amount
£91.94
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
138356
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Toll monthly charge
Travel
London MP-to/from Westminster
Amount
£36.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
155611
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
Office costs
Amount
£43.55
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
151637
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
141792
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink w/c 12 Dec
Intern food and travel
Amount
£24.70
Paid

7th December 2011 (2)
Date
Wed 7th Dec 2011
138275
Type
Office Costs
(Stationery Purchase)
Description
Stationery Banner Business Supplies
Office Costs
Amount
£282.96
Paid
Date
Wed 7th Dec 2011
138330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London office
Travel
Non-London MP-to/from London
From: Downham Market
To: Westminster
Amount
£40.00
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
141082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office Costs
Amount
£99.07
Paid
Date
Thu 1st Dec 2011
151620
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 1st Dec 2011
152609
Type
MP Travel
(Public Tr RAIL Other)
Description
Dependent travel to London
Travel
Non-London MP-to/from London
From: Thetford
To: London
Amount
£36.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
138342
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink w/c 28th Nov
Intern food and drink
Amount
£20.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for constituency visit
Travel
Within Constituency Travel
From: London
To: Attelborough
Amount
£29.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
134696
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink w/c 14.11
Intern food and drink
Amount
£22.65
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
148320
Type
Office Costs
(Payment Internet)
Description
O2 mobile internet access
Office costs
Amount
£8.16
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134821
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
134708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office costs
Amount
£104.35
Paid
Date
Mon 31st Oct 2011
132097
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink wc 31.10.11
Intern food and travel
Amount
£24.70
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
135365
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Toll monthly charge
Congestion
London MP-to/from Westminster
Amount
£27.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123787
Type
Accommodation
(Hotel London Area)
Description
Rent for accomodation June
Accomodation
13 nights
Amount
£520.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
134824
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.05
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
134820
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 10th Oct 2011
128327
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel - month's travel card
Intern travel and subs
Non-London MP-to/from London
From: [***] SE23
To: Westminster
Amount
£123.70
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
128311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone
Office costs
Amount
£81.08
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
120033
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Travel and subsistance
Amount
£17.75
Paid
Date
Mon 5th Sep 2011
120044
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food and drink
Travel and subsistence
Amount
£15.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
116403
Type
Office Costs
(Other)
Description
Local newspapers for keeping up to date in constituency
Office expenses
Amount
£7.98
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
120022
Type
Office Costs
(Payment Internet)
Description
O2 Mobile internet access
Office Costs
Amount
£8.17
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
126046
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.50
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
126026
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.46
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110068
Type
Office Costs
(Const Office Rent)
Description
Constituency rent
Office costs
Amount
£160.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
110655
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary computer for constituency home
Office costs
Amount
£832.80
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
110035
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
26th/27th July
Travel and subsistance
Travel within Constituency
2 nights
Amount
£110.00
Paid
Date
Tue 26th Jul 2011
110647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Travel within Constituency
From: London
To: Norwich
Amount
£45.70
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110074
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 126 miles
Amount
£56.70
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage
Office Expenses
Amount
£46.60
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
105676
Type
Accommodation
(Hotel London Area)
Description
Apr 2011 Rental for overnight acc in London
Accomodation
5 nights
Amount
£200.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
110065
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£84.60
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
111216
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food - late sitting
Travel and Subsistence
Amount
£15.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
116393
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Travel
Non-London MP-to/from London
Amount
£9.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105789
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile usage
Office costs
Amount
£153.90
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
110059
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 49 miles
Amount
£22.14
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
110040
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 39 miles
Amount
£17.46
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
105689
Type
Office Costs
(Contact Cards)
Description
A4 laminated contact MP
Office costs
Amount
£60.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
99427
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Toll
Travel
Const Home to Westminster
Amount
£9.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
99401
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.41
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
99418
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£40.50
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
99086
Type
Office Costs
(Landline Hire)
Description
Telephone usage
Office costs
Amount
£151.25
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
98803
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£14.81
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
101992
Type
Office Costs
(Payment Internet)
Description
02 Web access via mobile
Office costs
Amount
£8.17
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
80942
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire/Mobile
May 2011 Office costs
Amount
£155.40
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
86390
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Intern food and drink
Amount
£4.55
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
88685
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
77905
Type
Office Costs
(Const Office Rent)
Description
Constituency
Amount
£160.00
Paid
Date
Fri 1st Apr 2011
93231
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 39 miles
Amount
£15.52
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
90244
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£46.10
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
86415
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel
Intern travel
Other Travel in UK
From: Kings Cross
To: Westminster
Amount
£8.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
77888
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster
Staff Travel to Westminster
Const Office to Westminster
From: Downham Market
To: London
Amount
£46.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
88674
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£36.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
74465
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£160.00
Paid
Date
Tue 1st Mar 2011
90273
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Travel and Subsistence
Amount
£15.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77878
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Intern food drink and travel
Amount
£5.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
83816
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Return Travel to Westminster
Intern Travel
Other Travel in UK
From: Cambridge
To: Westminster
Amount
£18.50
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
80940
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£339.43
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
77896
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.24
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70979
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery
Amount
£86.46
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
74371
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency
Travel to constituency
Westminster to Const Office
From: London Kings Cross
To: Downham Market
Amount
£26.40
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
77855
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charges
Congestion Feb/Mar 10
Const Home to Westminster
Amount
£9.00
Paid
Date
Mon 14th Feb 2011
89671
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 39 miles
Amount
£15.52
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
74460
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£10.35
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
74434
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drink
Intern food and drink
Amount
£5.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
83831
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food and drinnk
Intern food and drink
Amount
£5.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
78148
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting food and drink
Late sitting Food and Drink
Amount
£15.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
70973
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire
Amount
£14.00
Paid
Date
Tue 1st Feb 2011
66889
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£160.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
74415
Type
Accommodation
(Hotel London Area)
Description
Dec 2010 Rental for overnight acc in London
Overnight rental accomodation
9 nights
Amount
£360.00
Paid
Date
Mon 31st Jan 2011
68733
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£44.84
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
77904
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
70975
Type
MP Travel
(Congestion Zone/Toll MP)
Description
From home to Westminster
Congestion charge
Const Home to Westminster
Amount
£9.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
75449
Type
Office Costs
(Payment Internet)
Description
02 web access via mobile
2011.03 GA Expenses
Amount
£8.16
Paid
Date
Fri 14th Jan 2011
74480
Type
Office Costs
(Other)
Description
10.4 iv - chargers necessary for use of mobile
Mobile phone chargers
Amount
£27.48
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62828
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Stationery
Amount
£95.23
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
68981
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.36
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
68718
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Blackberry
Cellhire
Amount
£145.11
Paid
Date
Mon 10th Jan 2011
68964
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
64855
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£320.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
62894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT and mobile bills for consti
Amount
£329.28
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
74374
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return to Cambridge
Intern Travel to Westminster
Other Travel in UK
From: Cambridge
To: London
Amount
£13.20
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
62900
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£16.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56201
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to Westminster
Amount
£8.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
62887
Type
Office Costs
(Computer HW Purchase)
Description
Constituency IT
IT equipment
Amount
£269.96
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62904
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£177.83
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
70983
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening meal - late sitting
Evening meal late sitting
Amount
£5.20
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
66620
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website Management
Amount
£652.13
Paid
Date
Fri 3rd Dec 2010
68940
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 86 miles
Amount
£34.40
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
64557
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner
Amount
£352.26
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50216
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£125.22
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
66612
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website Management
Amount
£35.25
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
59936
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads
Langford Printers 18/11/10
Amount
£94.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
56208
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.36
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
55967
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to Westminster
Amount
£8.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
56205
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£35.96
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
51503
Type
Office Costs
(Stationery Purchase)
Description
office supplies
stationery
Amount
£87.87
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
54558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel
Travel within Constituency
From: London Waterloo
To: Portsmouth
Amount
£30.80
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
56192
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room hire
Amount
£10.00
Paid
Date
Fri 15th Oct 2010
46104
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 35 miles
Amount
£13.96
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
50013
Type
MP Travel
(Parking MP)
Description
Parking
Parking
Const Home to Westminster
Amount
£3.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
49986
Type
Office Costs
(Stationery Purchase)
Description
pen and ink
Stationery
Amount
£95.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
49970
Type
Office Costs
(Stationery Purchase)
Description
Banner
stationery
Amount
£97.63
Paid
Date
Mon 11th Oct 2010
44995
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary BlackBerry
Cellhire
Amount
£55.46
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
45008
Type
Office Costs
(Website - Design/Production)
Description
website production and design
website management
Amount
£652.13
Paid
Date
Fri 1st Oct 2010
46100
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 71 miles
Amount
£28.40
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
45018
Type
Office Costs
(Professional Services)
Description
parliamentary recordings
parliamentary recordings
Amount
£17.63
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
34178
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
Cellhire
Amount
£55.46
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
49951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Amount
£231.48
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
49981
Type
Office Costs
(Computer HW Purchase)
Description
Apple ipad and accessories
Apple Store
Amount
£377.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
34402
Type
Office Costs
(Computer HW Purchase)
Description
USB adaptor
USB adaptor
Amount
£24.99
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
45004
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
London Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
30571
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
TFL
Const Home to Westminster
Amount
£8.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
51501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone use
Amount
£10.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
51499
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for surgery
Amount
£10.50
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
45031
Type
Office Costs
(Stationery Purchase)
Description
office stationery
stationery
Amount
£135.48
Paid
Date
Wed 1st Sep 2010
46090
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 34 miles
Amount
£13.60
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
34413
Type
Office Costs
(Stationery Purchase)
Description
notebooks
Notebooks for MP use
Amount
£27.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
30488
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£301.42
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
34265
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£13.92
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
30589
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner Members D Room
dinner
Amount
£12.90
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27852
Type
Office Costs
(Stationery Purchase)
Description
Overprinting
Langford Printers
Amount
£216.20
Paid

12th July 2010 (3)
Date
Mon 12th Jul 2010
30491
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£94.59
Paid
Date
Mon 12th Jul 2010
30602
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill
Cellhire
Amount
£24.03
Paid
Date
Mon 12th Jul 2010
21961
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
congestion charge
Const Home to Westminster
Amount
£8.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
12447
Type
Office Costs
(Computer SW Purchase)
Description
CMITS install and support
CMITS 9/7/10
Amount
£2,515.63
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12452
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
c charge 8/7/10
Const Home to Westminster
Amount
£8.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10355
Type
MP Travel
(Congestion Zone/Toll MP)
Description
daily congestion charge
Congestion Charge 05/07
Const Home to Westminster
Amount
£8.00
Paid

1st July 2010 (3)
Date
Thu 1st Jul 2010
34259
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 84 miles
Amount
£33.60
Paid
Date
Thu 1st Jul 2010
22003
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain
General Admin
Amount
£652.13
Paid
Date
Thu 1st Jul 2010
34392
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
22019
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync
General Admin
Amount
£33.56
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
12466
Type
MP Travel
(Parking MP)
Description
car parking at Littleport station
car park
Const Home to Westminster
Amount
£5.70
Paid
Date
Mon 28th Jun 2010
12463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to Westminster rail
rail travel
Const Home to Westminster
From: 27/06/2010
To: 28/06/2010
Amount
£32.90
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
22049
Type
Office Costs
(Stationery Purchase)
Description
Banner
stationery
Amount
£57.49
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
22086
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner - late sitting
dinner late sitting
Amount
£6.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
21985
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accommodation
hotel
3 nights
Amount
£247.50
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
22082
Type
Office Costs
(Stationery Purchase)
Description
Viking
stationery
Amount
£37.07
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
34252
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.60
Paid
Date
Mon 7th Jun 2010
21978
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal late sitting
evening meal
Amount
£15.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
21171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train
rail travel staff
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£41.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
12459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to Westminester rail
train 24/5/10
Const Home to Westminster
From: 24/05/2010
To: 27/05/2010
Amount
£38.60
Paid

17th May 2010 (4)
Date
Mon 17th May 2010
12462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to Westminster rail
rail journey
Const Home to Westminster
From: 17/05/2010
To: 19/05/2010
Amount
£38.60
Paid
Date
Mon 17th May 2010
22087
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card deposit and prepay
London Underground Oyster Card
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£8.00
Paid
Date
Mon 17th May 2010
21991
Type
MP Travel
(Parking MP)
Description
station car park
rail travel
Const Home to Westminster
Amount
£5.70
Paid
Date
Mon 17th May 2010
34229
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 26 miles
Amount
£10.24
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
34225
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 70 miles
Amount
£27.84
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
21999
Type
Office Costs
(Stationery Purchase)
Description
Langfords
overprinting
Amount
£79.90
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
15158
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
interim accommodation
2 nights
Amount
£161.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
12458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train journey
Train 10/5/10
Const Home to Westminster
From: 10/05/2010
To: 12/05/2010
Amount
£38.60
Paid
Date
Mon 10th May 2010
10359
Type
Staffing
(Pooled Staffing Services)
Description
PRU
PRU 2010
Amount
£3,877.50
Paid