Graham Allen 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.

View Expenses by: Date - Category - Status
Date
Wed 6th Sep 2017
605543
Type
Winding Up
(Office Gas)
Description
Final bill for gas for the constituency office with Npower. Covering the period between 30 April and 26 July 2017
Gas - final bill
Amount
£44.44
Paid
Date
Fri 1st Sep 2017
602577
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
London home gas bill May-August 2017 with British Gas
London home gas bill Summer 17
Amount
£23.39
Paid
Date
Tue 15th Aug 2017
599787
Type
Winding Up
(Office Redecorating)
Description
Inspection and test of electrical installation
Electrical certificate
Amount
£300.00
Paid
Date
Fri 4th Aug 2017
597049
Type
Winding Up
(Office Water)
Description
A final bill for water for the constituency office
Water final bill
Amount
£197.40
Paid
Date
Thu 3rd Aug 2017
597046
Type
Winding Up
(Office Make Good Dilapidations)
Description
A landlord certificate following boiler service carried out in February as requested by the landlord
Boiler Service Certificate
Amount
£38.50
Paid
Date
Tue 1st Aug 2017
602576
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
O2 mobile phone bill July 2017
O2 Mobile phone bill July 2017
Amount
£38.45
Paid
Date
Mon 31st Jul 2017
595713
Type
Winding Up
(Office Electricity)
Description
Electricity for the constituency office with British Gas - final bill
Electricity - final bill
Amount
£78.42
Paid
Date
Fri 28th Jul 2017
595717
Type
Winding Up
(Office Removals)
Description
Removal of office equipment from the constituency office to London
Removal of office equipment
Amount
£587.40
Paid
Date
Mon 17th Jul 2017
594099
Type
Winding Up
(Parliamentary Account Wind. Up)
Description
Accountancy fees for dealing with MP's tax affairs
Accountancy fees
Amount
£765.60
Paid
Date
Fri 14th Jul 2017
594097
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Quarterly electricity bill for London home March-July 2017
London flat electricity
Amount
£144.05
Paid
Date
Thu 13th Jul 2017
616040
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£111.00
Paid
Date
Tue 11th Jul 2017
591540
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Constituency Office Phone Bill with BT
Const Off Phone Bill
Amount
£886.63
Paid
Date
Fri 7th Jul 2017
591203
Type
Winding Up
(Office Redecorating)
Description
A new office for the constituency office
New Carpet for the Const Off
Amount
£2,200.00
Paid
Date
Thu 6th Jul 2017
591199
Type
Winding Up
(Office Electricity)
Description
Electricity for the constituency office for the period March till June 2017 with British Gas
Electricity March-June 2017
Amount
£316.44
Paid
Date
Tue 4th Jul 2017
595722
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Purchase of 2nd class stamps for the constituency office
Postage
Amount
£6.72
Paid
Date
Tue 4th Jul 2017
591205
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Window cleaning in the constituency office
Window cleaning July 2017
Amount
£15.00
Paid
Date
Sun 2nd Jul 2017
589650
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
02 mobile phone bill June 2017
02 Mobile phone bill June 2017
Amount
£40.88
Paid
Date
Fri 23rd Jun 2017
591190
Type
Winding Up
(Travel Costs)
Description
Single journey from London to the constituency
SGL Journey to constituency
Amount
£18.50
Paid
Date
Thu 15th Jun 2017
596352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HULOVA/IRENA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£56.75
Paid
Date
Wed 14th Jun 2017
589656
Type
Winding Up
(Travel Costs)
Description
Single journey from the constituency to London
SGL Journey to London
Amount
£32.65
Paid
Date
Mon 12th Jun 2017
589660
Type
Winding Up
(Office Redecorating)
Description
Paint and paint brush for repainting widow sills in the constituency office
Petty Cash
Amount
£11.95
Paid
Date
Mon 12th Jun 2017
585653
Type
Miscellaneous Expenses
(Hotel NOT London Area (WU))
Description
For a staff member who was based in London's office but due to it being not available anymore was working from the constituency office (13th June until 14th June)
Overnight stay for staff
Within Constituency Travel
1 nights
Amount
£88.40
Paid
Date
Sun 11th Jun 2017
586549
Type
Winding Up
(Travel Costs)
Description
Return journey from London to the Constituency
RTN Journey to the Const
Between London & Constituency
From: London
To: Nottingham
Amount
£63.50
Paid
Date
Sun 11th Jun 2017
586548
Type
Winding Up
(Travel Costs)
Description
Single journey from the constituency to London
SGL Journey to London
Between London & Constituency
From: Nottingham
To: London
Amount
£19.15
Paid
Date
Wed 7th Jun 2017
586541
Type
Winding Up
(Office Rent)
Description
Constituency Office Rent for period July-August 2017
Const Off Rent July-August
Amount
£674.02
Paid
Date
Mon 5th Jun 2017
586542
Type
Winding Up
(Office Rent)
Description
Constituency Office Rent for period June 2017
Const Rent June 2017
Amount
£314.51
Paid
Date
Thu 1st Jun 2017
586540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey between London and the constituency (Nottingham)
RTN Journey to the Const
Between London & Constituency
From: Nottingham
To: London
Amount
£111.00
Paid
Date
Thu 1st Jun 2017
586547
Type
Winding Up
(Office Contents Insur.)
Description
Business Insurance with Thistle for annual period June and July 17
Thistle Insurance 17-18
Amount
£85.38
Paid
Date
Thu 1st Jun 2017
583589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill May 2017
02 mobile phone bill May 2017
Amount
£50.68
Paid
Date
Thu 1st Jun 2017
589657
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Purchase of 2nd class stamps for the constituency office
Postage
Amount
£6.72
Paid
Date
Thu 1st Jun 2017
586544
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax for London's home for June and July 2017
Council Tax
Amount
£198.00
Paid
Date
Tue 30th May 2017
583600
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill February-April 2017 with NPower
Const Off Gas Feb-April 17
Amount
£78.09
Paid
Date
Tue 30th May 2017
583590
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill April 2017
London Home BT bill April 2017
Amount
£213.24
Paid
Date
Tue 30th May 2017
583591
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier charges for photocopier in the Const office
Photocopier Charges
Amount
£80.24
Paid
Date
Tue 30th May 2017
583594
Type
Accommodation
(Gas)
Description
London home gas bill February-May 2017 with British Gas
London Home Gas Feb 17-May 17
Amount
£23.65
Paid
Date
Tue 30th May 2017
583595
Type
Office Costs
(Contents Insurance)
Description
Business Insurance with Thistle for annual period May 17-18
Thistle Insurance 17-18
Amount
£42.69
Paid
Date
Fri 26th May 2017
583587
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train journey between London and the constituency (Nottingham)
RTN Journey to the Const
Between London & Constituency
From: Nottingham
To: London
Amount
£41.40
Paid
Date
Thu 25th May 2017
584051
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train journey between London and the constituency (Nottingham)
RTN Journey to the Cosnt
Between London & Constituency
From: Nottingham
To: London
Amount
£42.40
Paid
Date
Wed 24th May 2017
583586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey between London and the constituency (Nottingham)
RTN Journey to London
Between London & Constituency
From: Nottingham
To: London
Amount
£97.35
Paid
Date
Tue 16th May 2017
583601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Journey to the Constituency from London
SGL Journey to the Const
Between London & Constituency
From: London
To: Nottingham Station
Amount
£68.00
Paid
Date
Tue 16th May 2017
583602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey from the constituency to London
SGL Journey to London
Between London & Constituency
From: Nottingham Station
To: London
Amount
£76.55
Paid
Date
Thu 11th May 2017
586273
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£10.25
Paid
Date
Wed 10th May 2017
583582
Type
Office Costs
(Hospitality)
Description
Milk, tea and sugar for the constituency office
Petty Cash May 2017
Amount
£4.86
Paid
Date
Wed 10th May 2017
581129
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Taxi from Westminster office to Regent's Park to remove stuff from the office
Taxis May 2017
Amount
£28.00
Paid
Date
Fri 5th May 2017
582971
Type
Winding Up
(Office Removals)
Description
PREMIER MOVES LTD
Removal of office stuff
Amount
£730.80
Paid
Date
Fri 5th May 2017
583597
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of stuff from Westminster office to the Const office and Mr Allen's home
Removal of office stuff
Amount
£730.80
Paid
Date
Tue 2nd May 2017
581133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill April 2017
02 Mobile Phone Bill April 17
Amount
£106.30
Paid
Date
Mon 24th Apr 2017
575749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill with BT
Const Off Phone Bill
Amount
£770.44
Paid
Date
Fri 21st Apr 2017
586592
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£149.50
Paid
Date
Tue 18th Apr 2017
575606
Type
Staffing
(Pooled Services)
Description
Pooled Research Service
Parliamentary Research Service
Amount
£400.00
Paid
Date
Mon 17th Apr 2017
575609
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for the constituency office
Service Charge for Const Off
Amount
£676.92
Paid
Date
Mon 17th Apr 2017
575627
Type
Office Costs
(Const Office Rent)
Description
Const office rent for period April-May 2017
Const Off Rent April-May 17
Amount
£1,060.00
Paid
Date
Mon 17th Apr 2017
575616
Type
Accommodation
(Council Tax)
Description
Council Tax for London's home for April and May 2017
Council Tax
Amount
£201.98
Paid
Date
Mon 17th Apr 2017
575615
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for constituency office
Service charge for const off
Amount
£713.93
Paid
Date
Tue 11th Apr 2017
575608
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of a projector for use during constituency events in the constituency office
Projector for Const Office
Amount
£304.74
Paid
Date
Mon 3rd Apr 2017
581124
Type
Office Costs
(Hospitality)
Description
Milk for the constituency office
Petty Cash April 2017
Amount
£1.98
Paid
Date
Tue 28th Mar 2017
572398
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees for dealing with MP's tax affairs
Accountancy fees
Amount
£825.60
Paid
Date
Tue 28th Mar 2017
572406
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for use in Westminster office
Printer Ink
Amount
£175.14
Paid
Date
Mon 13th Mar 2017
572389
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for January to February 2017 with British Gas
Const Off Electricity
Amount
£151.72
Paid
Date
Wed 8th Mar 2017
568695
Type
Office Costs
(Const Office Repairs)
Description
Repair of boiler in the constituency office
Repair of boiler in Const Off
Amount
£443.62
Paid
Date
Mon 6th Mar 2017
572383
Type
Office Costs
(Const Office Cleaning)
Description
Bin bags, toilet paper and bleach for the constituency office
Petty Cash March 2017
Amount
£4.05
Paid
Date
Sat 4th Mar 2017
568679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill February 2017
02 Mobile Phone Bill Feb 17
Amount
£98.24
Paid
Date
Thu 2nd Mar 2017
574525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£108.90
Paid
Date
Thu 2nd Mar 2017
568689
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Renewal of Senior Railcard to be used for journeys to and from constituency
Senior Railcard Renewal 2017
Amount
£30.00
Paid
Date
Thu 2nd Mar 2017
565836
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£164.40
Paid
Date
Tue 28th Feb 2017
568696
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of photocopier for the constituency office
Photocopier for Const Off
Amount
£3,114.00
Paid
Date
Tue 28th Feb 2017
565832
Type
Accommodation
(Gas)
Description
London home gas bill November 2016-February 2017 with British Gas
London Home Gas Nov 16-Feb 17
Amount
£26.25
Paid
Date
Tue 28th Feb 2017
568682
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill August-January 2016-17 with Severn Trent Water
Cons Off Wat Bill Aug-Jan 16-7
Amount
£203.26
Paid
Date
Tue 28th Feb 2017
568693
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill November 2016-February 2017 with NPower
Const Off Gas Nov-Feb 16-17
Amount
£120.53
Paid
Date
Tue 28th Feb 2017
568685
Type
Office Costs
(Const Office Repairs)
Description
Boiler service in Constituency Office
Boiler Service in Const Off
Amount
£49.95
Paid
Date
Tue 28th Feb 2017
565834
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill February 2017
London Home BT bill Feb 2017
Amount
£182.03
Paid
Date
Thu 16th Feb 2017
563038
Type
MP Travel
(Parking Season Ticket)
Description
Annual parking season ticket at Nottingham train station 2017-2018
Parking Space at Nottm Sation
Amount
£1,100.00
Paid
Date
Tue 7th Feb 2017
565829
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Petty Cash February 2017
Amount
£15.00
Paid
Date
Wed 1st Feb 2017
561726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill January 2017
02 Mobile Phone Bill Jan 17
Amount
£31.91
Paid
Date
Fri 27th Jan 2017
561725
Type
Office Costs
(Computer HW Purchase)
Description
Wired keyboard and mouse for the constituency office
Const Off computer equipment
Amount
£12.99
Paid
Date
Mon 23rd Jan 2017
561718
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Home September-January 2016-17 with EDF
London Home Elec Sep-Jan 16/17
Amount
£177.24
Paid
Date
Mon 23rd Jan 2017
561719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill with BT
Const Off Phone Bill
Amount
£707.49
Paid
Date
Wed 18th Jan 2017
562738
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£149.50
Paid
Date
Wed 18th Jan 2017
569206
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£-139.50
Paid
Date
Tue 17th Jan 2017
561716
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for the constituency office - foldback clip, suspension file
Stationery Constituency Office
Amount
£97.13
Paid
Date
Wed 11th Jan 2017
555387
Type
Office Costs
(Const Office Rent)
Description
Const office rent for period January-March 2017
Const Off Rent Jan-March 17
Amount
£1,590.00
Paid
Date
Wed 11th Jan 2017
555401
Type
Accommodation
(Ground Rent)
Description
Ground rent and service charge for London home
Ground rent service charge
Amount
£2,617.55
Paid
Date
Wed 11th Jan 2017
555414
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for the constituency office - 5 Star Office 2017 Year Planner Mounted
Stationery Constituency Office
Amount
£7.14
Paid
Date
Wed 11th Jan 2017
555404
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for October to December 2016 with British Gas
Const Off Electricity
Amount
£398.88
Paid
Date
Wed 4th Jan 2017
555376
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for use in Westminster office
Printer Ink
Amount
£211.13
Paid
Date
Tue 3rd Jan 2017
561722
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Petty Cash January 2017
Amount
£15.00
Paid
Date
Sun 1st Jan 2017
555408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill December 2016
02 Mobile Phone Bill Dec 2016
Amount
£36.50
Paid
Date
Mon 19th Dec 2016
565822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 6th Dec 2016
555393
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Petty Cash December 2016
Amount
£15.00
Paid
Date
Fri 2nd Dec 2016
555384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill November 2016
02 Mobil Phone Bill Nov 2016
Amount
£84.56
Paid
Date
Fri 25th Nov 2016
555485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey between London and the constituency (Nottingham)
RTN Journey to the Const
Between London & Constituency
From: London
To: Nottingham Station
Amount
£78.85
Paid
Date
Fri 25th Nov 2016
569030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£-90.30
Paid
Date
Thu 24th Nov 2016
545154
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill November 2016
London Home BT bill Nov 16
Amount
£187.31
Paid
Date
Thu 24th Nov 2016
545157
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill August-November 2016 with NPower
Const office gas Aug-Nov 16
Amount
£59.08
Paid
Date
Tue 22nd Nov 2016
545141
Type
Accommodation
(Gas)
Description
London Home Gas Bill August-November 2016 with British Gas
London Home Gas Aug-Nov 16
Amount
£22.87
Paid
Date
Mon 14th Nov 2016
545152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community rooms for a funders' fair and surgery organised by the MP
Hire of community rooms
Amount
£45.00
Paid
Date
Thu 10th Nov 2016
561883
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£58.75
Paid
Date
Tue 1st Nov 2016
542302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobil Phone Bill with 02 October 2016
02 Mobil Phone Bill Oct 2016
Amount
£39.65
Paid
Date
Tue 1st Nov 2016
555378
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Petty Cash November 2016
Amount
£15.00
Paid
Date
Wed 19th Oct 2016
539596
Type
Office Costs
(Const Office Repairs)
Description
Constituency Office Alarm Maintenance 2016-2017
Const Office alarm maintenance
Amount
£71.44
Paid
Date
Mon 17th Oct 2016
542312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill with BT
Const Off Phone Bill
Amount
£698.47
Paid
Date
Mon 17th Oct 2016
539598
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office PC maintenance
Const Off PC maintenance
Amount
£103.20
Paid
Date
Mon 10th Oct 2016
543153
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Photocopier Hire for May-June 2016
Const Off Photocopier Hire
Amount
£1.69
Paid
Date
Mon 3rd Oct 2016
539597
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for June to September 2016 with British Gas
Const Off Electricity
Amount
£202.46
Paid
Date
Mon 3rd Oct 2016
542329
Type
Office Costs
(Const Office Cleaning)
Description
Fairy Liquid for the Constituency Office
Petty Cash October 2016
Amount
£1.00
Paid
Date
Sun 2nd Oct 2016
539592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone Bill with O2 September 2016
O2 Mobil Phone Bill Sept 2016
Amount
£38.94
Paid
Date
Fri 23rd Sep 2016
541960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£38.50
Paid
Date
Thu 15th Sep 2016
529538
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for period October-December 2016
Const Off Rent Oct-Dec 16
Amount
£1,590.00
Paid
Date
Tue 6th Sep 2016
542325
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Petty Cash Sept 2016
Amount
£15.00
Paid
Date
Thu 1st Sep 2016
529532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone Bill for August 2016
02 Mob Phone Bill Aug 16
Amount
£38.92
Paid
Date
Fri 26th Aug 2016
529526
Type
Accommodation
(Gas)
Description
London Home Gas Bill February-August 2016 with British Gas
London Home Gas Feb-Aug 16
Amount
£20.81
Paid
Date
Thu 25th Aug 2016
529525
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill August 2016
London Home BT bill Aug 16
Amount
£181.45
Paid
Date
Mon 22nd Aug 2016
529527
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill May-August 2016 with NPower
Const office gas May-Aug 16
Amount
£45.12
Paid
Date
Wed 17th Aug 2016
529541
Type
Office Costs
(Professional Services)
Description
Casework System CMITS Annual Service Charge
CMITS 2016
Amount
£600.00
Paid
Date
Fri 5th Aug 2016
529282
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£119.50
Paid
Date
Thu 4th Aug 2016
529533
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationery purchase including usb sticks A-Z dividers
Const Off Stationery
Amount
£48.98
Paid
Date
Thu 4th Aug 2016
529530
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill January-July 2016 with Severn Trent Water
Const Off Wat Bill Jan-Jul 16
Amount
£219.16
Paid
Date
Tue 2nd Aug 2016
529544
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Petty Cash August 2016
Amount
£15.00
Paid
Date
Mon 1st Aug 2016
521597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile Phone Bill for July 2016
02 Phone Bill July 2016
Amount
£33.11
Paid
Date
Tue 19th Jul 2016
518981
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Home April-July 2016 with EDF
London Home Elec April-July 16
Amount
£125.31
Paid
Date
Tue 19th Jul 2016
518974
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£397.20
Paid
Date
Mon 18th Jul 2016
520387
Type
Office Costs
(Tel/Mobile Purchase)
Description
COMMLINKS
Telephones for Const Off
Amount
£455.82
Paid
Date
Thu 14th Jul 2016
521592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill with BT
Const Off Phone Bill
Amount
£788.44
Paid
Date
Thu 14th Jul 2016
521587
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill March-June 2016 with British Gas
Const Off Elec Mar-Jun 16
Amount
£230.40
Paid
Date
Mon 11th Jul 2016
521574
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel in London for Constituency Office Staff for overnight stay as part of two day training course
Const Off Hotels July 16
Staff Travel for Training
1 nights
Amount
£103.55
Paid
Date
Mon 11th Jul 2016
521577
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Parliament to [***] Hotel in [***]. Part of two day training course and carrying heavy luggage
Const Off Taxis July 16
Staff Travel for Training
From: Parliament
To: [***] Hotel in [***]
Amount
£10.00
Paid
Date
Thu 7th Jul 2016
528976
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£25.40
Paid
Date
Wed 6th Jul 2016
517802
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase for constituency office including paper, notebooks and rubber bands
Stationery Constituency Office
Amount
£303.85
Paid
Date
Sat 2nd Jul 2016
517794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill for June 2016
O2 Phone Bill June 2016
Amount
£65.16
Paid
Date
Fri 1st Jul 2016
521606
Type
Office Costs
(Const Office Cleaning)
Description
Washing up liquid for constituency office
Petty Cash July 2016
Amount
£1.05
Paid
Date
Wed 29th Jun 2016
517807
Type
Accommodation
(Service Charges)
Description
Service charges and ground rent for London home for period June-December 2016
Service Charge Jun 16
Amount
£4,339.94
Paid
Date
Thu 23rd Jun 2016
517797
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for period July-September 2016
Const Off Rent Jul-Sept 16
Amount
£1,590.00
Paid
Date
Tue 7th Jun 2016
517814
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Petty Cash June 2016
Amount
£15.00
Paid
Date
Thu 2nd Jun 2016
528707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAM ALLEN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£18.50
Paid
Date
Wed 1st Jun 2016
511239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill May 2016
O2 Phone Bill May 16
Amount
£40.98
Paid
Date
Tue 31st May 2016
511245
Type
Accommodation
(Gas)
Description
London home gas bill for February to May 2016 with British Gas
London Home Gas Feb-May 16
Amount
£24.94
Paid
Date
Wed 25th May 2016
507666
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill for April-May 2016 with nPower
Const Off Gas Apr-May 16
Amount
£36.08
Paid
Date
Wed 25th May 2016
511242
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill May 2016
London Home Phone May 16
Amount
£188.07
Paid
Date
Thu 19th May 2016
507658
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier charges for photocopier used in constituency office
Photocopier Charges
Amount
£14.50
Paid
Date
Tue 17th May 2016
507660
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill for March-April 2016 with nPower
Const Off Gas Mar-Apr 16
Amount
£106.25
Paid
Date
Thu 5th May 2016
517132
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS
Amount
£20.45
Paid
Date
Tue 3rd May 2016
511333
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Petty Cash May 16
Amount
£15.00
Paid
Date
Mon 2nd May 2016
502970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill April 2016
O2 Phone Bill April 16
Amount
£58.84
Paid
Date
Thu 28th Apr 2016
519638
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 21st Apr 2016
502972
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office photocopier hire for May-August 2016
Constit Off Photocopier Hire
Amount
£633.60
Paid
Date
Thu 21st Apr 2016
502968
Type
Office Costs
(Contents Insurance)
Description
Business Insurance with Thistle for annual period May 16-17
Thistle Insurance 16-17
Amount
£516.51
Paid
Date
Thu 14th Apr 2016
502967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill with BT
Constituency Office Phone Bill
Amount
£671.26
Paid
Date
Wed 13th Apr 2016
502965
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Home January-April 2016 with EDF
London Home Elec Jan-Apr 16
Amount
£175.69
Paid
Date
Mon 11th Apr 2016
502961
Type
Office Costs
(Other Equip Purchase)
Description
Equipment purchase for constituency office, including noticeboards, foot rest, whiteboard, display unit for leaflets and vacuum bags
Equipment for Const Office
Amount
£685.16
Paid
Date
Thu 7th Apr 2016
498759
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill for December 2015 to March 2016 with British Gas
Const Off Elec Dec 15-Mar 16
Amount
£197.02
Paid
Date
Thu 7th Apr 2016
516948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAM ALLEN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£30.35
Paid
Date
Thu 7th Apr 2016
511251
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for period April to June 2016
Const Off Rent Apr-Jun 16
Amount
£1,590.00
Paid
Date
Thu 7th Apr 2016
507653
Type
Accommodation
(Council Tax)
Description
Council tax for London home 2016-17
Council tax for London home
Amount
£966.06
Paid
Date
Mon 4th Apr 2016
502974
Type
Office Costs
(Const Office cleaning)
Description
Bin bags for Constituency Office
Petty Cash April 16
Amount
£2.00
Paid
Date
Fri 1st Apr 2016
498749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill March 2016
O2 Phone Bill March 2016
Amount
£90.54
Paid
Date
Tue 22nd Mar 2016
498745
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees for dealing with MP's tax affairs
Accountancy Fees
Amount
£840.00
Paid
Date
Tue 22nd Mar 2016
498764
Type
Office Costs
(Const Office cleaning)
Description
Refuge sacks for constituency office
Petty Cash March 2016
Amount
£2.50
Paid
Date
Mon 21st Mar 2016
498753
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for use in Westminster Office
Printer Ink
Amount
£283.08
Paid
Date
Thu 17th Mar 2016
504810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£78.85
Paid
Date
Mon 14th Mar 2016
498743
Type
Office Costs
(Const Office repairs)
Description
Constituency Office Alarm Maintenance 2016-2017
Const Off Alarm Maintenance
Amount
£154.71
Paid
Date
Wed 9th Mar 2016
491963
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas bill for January-March 2016 with Npower
Const Off Gas Jan-Mar 16
Amount
£161.45
Paid
Date
Wed 9th Mar 2016
491965
Type
Office Costs
(Const Office repairs)
Description
Painting and redecorating for Constituency Office
Constituency Office Painting
Amount
£1,760.00
Paid
Date
Thu 3rd Mar 2016
491938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill February 2016
O2 Phone Bill February 2016
Amount
£83.91
Paid
Date
Mon 29th Feb 2016
498736
Type
Accommodation
(Gas)
Description
Gas bill for London home for November 2015 to February 2016 with British Gas
London Home Gas Nov 15-Feb 16
Amount
£26.84
Paid
Date
Mon 22nd Feb 2016
491922
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for use in Westminster Office
Printer Ink
Amount
£283.13
Paid
Date
Thu 18th Feb 2016
491967
Type
Office Costs
(Const Office cleaning)
Description
Toilet roll for Constituency Office
Petty Cash February 2016
Amount
£2.00
Paid
Date
Fri 12th Feb 2016
491949
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 11th Feb 2016
504443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£22.75
Paid
Date
Wed 10th Feb 2016
491943
Type
Office Costs
(Const Office repairs)
Description
Boiler service for boiler in Constituency Office
Boiler Service in Const Off
Amount
£49.95
Paid
Date
Tue 9th Feb 2016
491931
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier charges for photocopier used in Constituency Office
Photocopier Charges
Amount
£35.21
Paid
Date
Mon 1st Feb 2016
484203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill for January 2016
O2 Phone Bill January 2016
Amount
£34.00
Paid
Date
Thu 28th Jan 2016
504287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£78.85
Paid
Date
Thu 28th Jan 2016
484208
Type
MP Travel
(Parking Season Ticket)
Description
Annual Parking Season Ticket at Nottingham Station
Parking Space at Nottm Station
Amount
£1,070.00
Paid
Date
Thu 28th Jan 2016
484204
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Photocopier Rental for February-May 2016
Constit Off Photocopier Hire
Amount
£633.60
Paid
Date
Mon 25th Jan 2016
484207
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Renewal of Senior Railcard to be used for journeys to and from constituency
Senior Railcard Renewal 2016
Amount
£30.00
Paid
Date
Thu 14th Jan 2016
479545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill for July to December 2015 with BT
Const Off Telephone Jul-Dec 15
Amount
£689.95
Paid
Date
Wed 13th Jan 2016
479537
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill July 2015 to January 2016 with Severn Trent Water
Const Off Water Jul 15-Jan 16
Amount
£172.63
Paid
Date
Tue 12th Jan 2016
479542
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for September to December 2015 with British Gas
Const Off Electric Sept-Dec 15
Amount
£206.24
Paid
Date
Fri 8th Jan 2016
491913
Type
Office Costs
(Const Office cleaning)
Description
Kitchen roll for Constituency Office
Petty Cash January 2016
Amount
£1.10
Paid
Date
Thu 7th Jan 2016
479532
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill for October to December 2015 with NPower
Const Off Gas Oct-Dec15
Amount
£35.83
Paid
Date
Mon 4th Jan 2016
477883
Type
Accommodation
(Service Charges)
Description
Service charge and ground rent for London home
Service Charge Dec 15
Amount
£3,200.00
Paid
Date
Fri 1st Jan 2016
477877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill December 2015
O2 Phone Bill December 2015
Amount
£35.80
Paid
Date
Tue 22nd Dec 2015
477873
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for January to March 2016
Constit Office Rent Jan-Mar 16
Amount
£1,590.00
Paid
Date
Fri 18th Dec 2015
486858
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAHAM ALLEN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£9.08
Paid
Date
Wed 9th Dec 2015
477889
Type
Office Costs
(Const Office cleaning)
Description
Bin bags for Constituency Office
Petty Cash December 2015
Amount
£1.95
Paid
Date
Tue 8th Dec 2015
473160
Type
Office Costs
(Stationery Purchase)
Description
Keyboard and wrist support for constituency staff
Keyboard support for Nottm Off
Amount
£19.19
Paid
Date
Thu 3rd Dec 2015
473152
Type
Accommodation
(Electricity)
Description
London Home Electricity Bill June 2014 - November 2015 EDF
London Home Elec Jun14-Nov15
Amount
£33.37
Paid
Date
Wed 2nd Dec 2015
473150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill November 2015
O2 Phone Bill November 2015
Amount
£35.50
Paid
Date
Thu 26th Nov 2015
486530
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£56.45
Paid
Date
Wed 25th Nov 2015
473155
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband bill November 2015
London Home BT Bill Nov 15
Amount
£190.79
Paid
Date
Tue 24th Nov 2015
473151
Type
Accommodation
(Gas)
Description
London Home Gas Bill August-November 2015 British Gas
London Home Gas Aug-Nov 15
Amount
£26.77
Paid
Date
Thu 19th Nov 2015
473171
Type
Office Costs
(Const Office cleaning)
Description
Household Gloves for Constituency Office
Petty Cash November 15
Amount
£0.59
Paid
Date
Thu 19th Nov 2015
477881
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier charges for photocopier use in constituency office
Photocopier Charges
Amount
£32.55
Paid
Date
Thu 12th Nov 2015
473159
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£84.00
Paid
Date
Mon 9th Nov 2015
467882
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£240.00
Paid
Date
Mon 9th Nov 2015
467885
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for Constituency Office including pens, crocodile clips and notebooks
Stationary Constit Office
Amount
£174.10
Paid
Date
Mon 2nd Nov 2015
467868
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£84.00
Paid
Date
Tue 27th Oct 2015
467860
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Photocopier Rental
Constit Off Photocopier Hire
Amount
£633.60
Paid
Date
Thu 22nd Oct 2015
467863
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill May-October 2015 npower
Constit Off Gas May-Oct 15
Amount
£83.08
Paid
Date
Sun 18th Oct 2015
467865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill October 2015
O2 Mobile Bill October 15
Amount
£116.16
Paid
Date
Thu 15th Oct 2015
467872
Type
Office Costs
(Const Office repairs)
Description
Constituency Office Alarm Maintenance 2015-2016
Const Off Alarm Maintenance
Amount
£70.04
Paid
Date
Tue 13th Oct 2015
467847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill BT
Constituency Office Phone Bill
Amount
£653.23
Paid
Date
Tue 13th Oct 2015
467846
Type
Accommodation
(Electricity)
Description
London Home Electricity Bill July-October 2015 EDF
London Home Elec Jul-Oct 15
Amount
£121.91
Paid
Date
Fri 9th Oct 2015
486257
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£18.15
Paid
Date
Wed 7th Oct 2015
459588
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£96.00
Paid
Date
Tue 6th Oct 2015
467891
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Window Cleaning October 2015
Petty Cash October 2015
Amount
£15.00
Paid
Date
Tue 6th Oct 2015
459596
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill June-September 2015 British Gas
Const Off Electric Jun-Sep 15
Amount
£218.73
Paid
Date
Mon 5th Oct 2015
459635
Type
Office Costs
(Other Equip Purchase)
Description
Cross Cut Shredder for Constituency Office
Shredder for Constituency Off
Amount
£444.00
Paid
Date
Fri 2nd Oct 2015
459599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill September 2015
O2 Mobile Bill September 15
Amount
£63.42
Paid
Date
Mon 28th Sep 2015
459595
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for October to December 2015
Constit Office Rent Oct-Dec 15
Amount
£1,590.00
Paid
Date
Mon 21st Sep 2015
459633
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependent travel between London and Nottingham Return
MP Travel from London to Nottm
Between London & Constituency
From: London St. Pancras
To: Nottingham
Amount
£119.00
Paid
Date
Thu 17th Sep 2015
486059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAHAM ALLEN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£78.55
Paid
Date
Sun 6th Sep 2015
467880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 1st Sep 2015
459637
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Window Cleaning September 2015
Petty Cash September 2015
Amount
£15.00
Paid
Date
Tue 1st Sep 2015
456723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs O2 Mobile Phone Bill August 15
02 Mobile Phone Bill August 15
Amount
£152.88
Paid
Date
Tue 25th Aug 2015
456725
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home BT phone and broadband August 2015
London Home BT Bill August 15
Amount
£177.70
Paid
Date
Mon 24th Aug 2015
456722
Type
Accommodation
(Gas)
Description
London Home Gas Bill May-August 15 British Gas
London Home Gas May-Aug 15
Amount
£24.38
Paid
Date
Thu 20th Aug 2015
456727
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill May-August 2015 NPower
Constit Off Gas May-Aug 15
Amount
£49.42
Paid
Date
Tue 18th Aug 2015
485929
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£119.00
Paid
Date
Fri 14th Aug 2015
450788
Type
Office Costs
(Stationery Purchase)
Description
Paper and Tipp-Ex for use in Constituency Office
Stationary Constit Office
Amount
£110.36
Paid
Date
Fri 7th Aug 2015
450792
Type
Office Costs
(Professional Services)
Description
Casework System CMITS Annual Service Charge
CMITS 2015
Amount
£600.00
Paid
Date
Wed 5th Aug 2015
456732
Type
Office Costs
(Const Office cleaning)
Description
Toilet Roll and Washing Up Liquid for use in Constituency Office
Petty Cash August 15
Amount
£5.35
Paid
Date
Sat 1st Aug 2015
450804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 bill MP's Mobile July 2015
MP's Mobile O2 June July 15
Amount
£60.94
Paid
Date
Fri 31st Jul 2015
450789
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill January-April 2015 with Severn Trent Water
Water Constit Off Jan-Apr 15
Amount
£191.44
Paid
Date
Mon 27th Jul 2015
450809
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£150.00
Paid
Date
Fri 24th Jul 2015
450811
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office photocopier lease rental and annual service charge
Constit Off Photocopier Hire
Amount
£693.60
Paid
Date
Tue 21st Jul 2015
485649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£99.65
Paid
Date
Tue 21st Jul 2015
450808
Type
Accommodation
(Electricity)
Description
London Home Electricity Bill April-July 2015 with EDF
London Home Elec Apr-Jul 15
Amount
£131.28
Paid
Date
Fri 17th Jul 2015
450791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Phone Bill
Constit Office Phone Bill
Amount
£1,183.71
Paid
Date
Tue 7th Jul 2015
456734
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill March-June 2015 British Gas
Constit Off Elec Bill Mar-Jun
Amount
£253.57
Paid
Date
Mon 6th Jul 2015
456729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel for Training Session Return Ticket from Nottingham to London St. Pancras
Staff Travel for Training
Staff Travel for Training
From: Nottingham
To: London St. Pancras
Amount
£167.50
Paid
Date
Mon 6th Jul 2015
450796
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for Constituency Office including paper, pens, notebooks and highlighters
Stationary Constit Office
Amount
£176.83
Paid
Date
Wed 1st Jul 2015
456719
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent July-September 2015
Constit Off Rent July-Sept 15
Amount
£1,590.00
Paid
Date
Wed 24th Jun 2015
437061
Type
Accommodation
(Service Charges)
Description
Service charge and ground rent for London home from jun - dec 2015
Service charge jun 2015
Amount
£3,626.66
Paid
Date
Thu 11th Jun 2015
485427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAM ALLEN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£78.55
Paid
Date
Fri 5th Jun 2015
447648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 5th Jun 2015
437983
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£96.00
Paid
Date
Wed 3rd Jun 2015
450812
Type
Office Costs
(Const Office cleaning)
Description
Kitchen Roll and Toilet Brush for Constituency Office
Petty Cash June/July 15
Amount
£6.00
Paid
Date
Mon 1st Jun 2015
437059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile phone bill for May
02 phone bill apr may
Amount
£46.65
Paid
Date
Mon 1st Jun 2015
437064
Type
Office Costs
(Const Office Gas)
Description
Gas bill from april-may 2015 for constit office
Constit office gas
Amount
£14.17
Paid
Date
Fri 29th May 2015
450785
Type
Office Costs
(Const Office repairs)
Description
Toilet repair in Constit Office
Plumber Constit Office
Amount
£35.00
Paid
Date
Thu 28th May 2015
437995
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly BT phone bill for calls and broadband for London home
BT bill london home
Amount
£97.64
Paid
Date
Thu 28th May 2015
437062
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT technician for issues with printer in constituency office
IT technician for constit offi
Amount
£59.40
Paid
Date
Tue 26th May 2015
437065
Type
Accommodation
(Gas)
Description
Quarterly gas bill feb - may 2015 from British gas for London home
gas bill london
Amount
£21.24
Paid
Date
Fri 22nd May 2015
437988
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly photocopier charges for photocopier use in constituency office
Photocopier charges
Amount
£36.89
Paid
Date
Wed 20th May 2015
485114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAM ALLEN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NOTTINGHAM
To: NOTTINGHAM
Amount
£46.20
Paid
Date
Wed 20th May 2015
438824
Type
Office Costs
(Const Office cleaning)
Description
Cleaning supplies for use in constituency office
Petty cash May 2015
Amount
£0.89
Paid
Date
Tue 19th May 2015
435502
Type
Office Costs
(Other)
Description
Data protection registration annual payment
Data protection registration
Amount
£35.00
Paid
Date
Wed 13th May 2015
437998
Type
Office Costs
(Other)
Description
Milk for use in constituency office for staff, visitors and constituents
Petty cash May 2015
Amount
Notpaid
Claimed: £1.25
Not Paid : £1.25
Reason: Not Under Scheme
Date
Tue 12th May 2015
437992
Type
Office Costs
(Contents Insurance)
Description
Business insurance for annual period May 15-16
Thistle insurance
Amount
£500.00
Paid
Date
Sun 10th May 2015
437063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey from Nottingham to London St Pancras
Single from Nottm - Lon
Between London & Constituency
From: Nottingham
To: London St Pancras
Amount
£39.25
Paid
Date
Wed 6th May 2015
435500
Type
Office Costs
(Postage Purchase)
Description
Stamps for use for parliamentary caswork during dissolution
Stamps for casework
Amount
£12.96
Paid
Date
Tue 5th May 2015
435503
Type
Office Costs
(Stationery Purchase)
Description
Rubber bands for use in constituency office
Stationary
Amount
£32.36
Paid
Date
Sun 3rd May 2015
427589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 1st May 2015
427595
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to london home during dissolution
dissolution train travel
Between London & Constituency
From: Nottingham
To: London st pancras
Amount
£39.95
Paid
Date
Thu 30th Apr 2015
435512
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT technician charge to fix computer issues in constituency office
printer photocopier costs
Amount
£59.40
Paid
Date
Tue 21st Apr 2015
435492
Type
Accommodation
(Electricity)
Description
Quarterly electricity bill for London home jan - apr 2015
London flat electricity
Amount
£184.62
Paid
Date
Tue 14th Apr 2015
435505
Type
Office Costs
(Professional Services)
Description
Alarm maintenance and monitoring for annual period
Alarm maintenance
Amount
£151.52
Paid
Date
Fri 10th Apr 2015
435494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
Office phone BT
Amount
£1,023.32
Paid
Date
Mon 6th Apr 2015
435504
Type
Accommodation
(Council Tax)
Description
Council tax for London home
Council tax London home
Amount
£971.73
Paid
Date
Tue 31st Mar 2015
425356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 23rd Mar 2015
422761
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent payment
Constit office rent
Amount
£1,231.63
Paid
Date
Wed 11th Mar 2015
453977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£78.55
Paid
Date
Mon 2nd Mar 2015
422769
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food
late night sitting food
Amount
£15.00
Paid
Date
Wed 18th Feb 2015
423168
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase including labels, ring binger folders, clear folders, printer paper, staples, sellotape, pins, correction markers, ruler, pens, whiteboard pens for use in constituency office from quality office supplies
Stationary purchase
Amount
£527.36
Paid
Date
Sun 15th Feb 2015
417831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Feb 2015
448490
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to Const
From: NOTTINGHAM
To: 7018260 (NOTTINGHAM)
Amount
£13.85
Paid
Date
Mon 2nd Feb 2015
417827
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food
Late night sitting food
Amount
£15.00
Paid
Date
Sun 1st Feb 2015
422765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill with 02 for January
02 mobile bill
Amount
£142.35
Paid
Date
Sat 24th Jan 2015
422768
Type
MP Travel
(Parking Season Ticket)
Description
Annual parking season ticket at Nottingham station
Parking space at Nottm station
Amount
£1,070.00
Paid
Date
Wed 21st Jan 2015
446949
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018260 (NOTTINGHAM)
Amount
£49.83
Paid
Date
Wed 21st Jan 2015
422766
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease rental of photocopier in constituency office
Stationary costs
Amount
£633.60
Paid
Date
Mon 19th Jan 2015
422758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office costs
Amount
£899.48
Paid
Date
Fri 16th Jan 2015
447160
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018260 (NOTTINGHAM)
Amount
£75.50
Paid
Date
Mon 12th Jan 2015
405021
Type
Accommodation
(Electricity)
Description
Electricity Bill for london home for period Oct 2014 - Jan 2015 from EDF
Electricity Oct-jan 2014/5
Amount
£171.06
Paid
Date
Fri 9th Jan 2015
405033
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office for period sep-dec 14 with british gas
Electricity constit sep 14
Amount
£173.92
Paid
Date
Tue 6th Jan 2015
410673
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
Jan payment card
Amount
£30.00
Paid
Date
Tue 6th Jan 2015
406034
Type
Accommodation
(Ground Rent)
Description
Ground rent and service charge for London home
Ground rent service charge
Amount
£2,100.00
Paid
Date
Thu 1st Jan 2015
405035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for December 2014 from O2
Mobile phone nov dec 15
Amount
£33.15
Paid
Date
Thu 1st Jan 2015
422775
Type
Office Costs
(Hospitality)
Description
Milk and cleaning products for use in constituency office for staff, visitors and constituents
Petty cash jan mar
Amount
£10.60
Paid
Date
Wed 31st Dec 2014
405041
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for quarterly period 31st December 2014 to 31st March 2015
Constit office rent Jan -mar15
Amount
£1,590.00
Paid
Date
Fri 19th Dec 2014
405044
Type
Accommodation
(Home Contents Insurance)
Description
Home insurance premium for annual period with Hiscox
Home insurance 2015
Amount
£903.45
Paid
Date
Mon 8th Dec 2014
408474
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food
Late night sittings
Amount
£15.00
Paid
Date
Thu 4th Dec 2014
438199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBNOT (NOTTINGHAM)
Amount
£77.90
Paid
Date
Tue 2nd Dec 2014
405036
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning for constituency office
Petty cash
Amount
£15.00
Paid
Date
Sun 30th Nov 2014
405621
Type
Accommodation
(Gas)
Description
Gas bill for London home from British Gas for period Aug - Nov 14
Gas bill
Amount
£22.87
Paid
Date
Fri 28th Nov 2014
405622
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for London home inclusive of Broadband
BT phone bill
Amount
£181.41
Paid
Date
Thu 27th Nov 2014
411412
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Nov 2014
405045
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Stationary purchase
Amount
£96.00
Paid
Date
Thu 13th Nov 2014
408483
Type
Office Costs
(Install/Maint Office Equip.)
Description
constituency office photocopier maintenance
Photocopier maintenance
Amount
£54.53
Paid
Date
Thu 6th Nov 2014
446708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£21.80
Paid
Date
Thu 6th Nov 2014
437821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NOTTINGHAM
To: GBNOT (NOTTINGHAM)
Amount
£74.60
Paid
Date
Sun 2nd Nov 2014
406044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 26th Oct 2014
396658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
October payment card
Between London & Constituency
From: Nottingham
To: London
Amount
£59.50
Paid
Date
Fri 24th Oct 2014
437622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBNOT (NOTTINGHAM)
Amount
£98.35
Paid
Date
Tue 21st Oct 2014
391579
Type
Accommodation
(Electricity)
Description
EDF Electricity bill for London home for period Jun-Oct 14
Electricity Lon home jun-oct14
Amount
£133.80
Paid
Date
Tue 14th Oct 2014
391572
Type
Office Costs
(Hospitality)
Description
Milk for use in constituency office for use of staff, visitors and constituents
Office costs
Amount
£2.55
Paid
Date
Thu 25th Sep 2014
392268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Sep payment card
Between London & Constituency
From: Nottingham
To: London st Pancras
Amount
£90.50
Paid
Date
Fri 5th Sep 2014
437376
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOT (NOTTINGHAM)
Amount
£57.75
Paid
Date
Fri 5th Sep 2014
382211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery meeting "meet the mp for a cuppa"
Room hire meet the mp
Amount
£21.00
Paid
Date
Fri 5th Sep 2014
382213
Type
Accommodation
(Gas)
Description
British Gas gas bill for period may- august for Westminster home
London gas bill
Amount
£25.49
Paid
Date
Fri 5th Sep 2014
382214
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for Westminster office
printer ink
Amount
£151.14
Paid
Date
Tue 2nd Sep 2014
382310
Type
Office Costs
(Hospitality)
Description
Milk sugar and fairly liquid for use of constituents, visitors and staff in constituency office
Petty Cash sept
Amount
£4.39
Paid
Date
Mon 1st Sep 2014
382224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile phone bill for August
02 phone bill
Amount
£81.28
Paid
Date
Mon 1st Sep 2014
382257
Type
Office Costs
(Professional Services)
Description
Plumber call out fee to assess broken boiler in constituency office
Boiler maintenance
Amount
£59.95
Paid
Date
Fri 29th Aug 2014
382223
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for London home including broadband and line rental
BT phone bill Aug 14
Amount
£183.07
Paid
Date
Wed 27th Aug 2014
385752
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
PAYMENT CARD SEP 14
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£149.00
Paid
Date
Mon 25th Aug 2014
382216
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental for constituency office
Constit office photocopier hir
Amount
£633.60
Paid
Date
Tue 19th Aug 2014
382212
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill for period May - August 2014 with npower
Constituency office gas bill
Amount
£54.10
Paid
Date
Tue 19th Aug 2014
382207
Type
Office Costs
(Const Office Rent)
Description
Annual service charge for constituency office
Constit office service charge
Amount
£675.68
Paid
Date
Mon 18th Aug 2014
380559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card august
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£98.35
Paid
Date
Mon 18th Aug 2014
382221
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterheads
Letterheads
Amount
£84.00
Paid
Date
Thu 14th Aug 2014
382261
Type
Office Costs
(Hospitality)
Description
Milk for use by constituents, visitors and staff in constituency office
Petty cash july august
Amount
£0.79
Paid
Date
Fri 1st Aug 2014
382258
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill
Constit office water Jul 14
Amount
£189.58
Paid
Date
Mon 21st Jul 2014
374577
Type
Office Costs
(Software Purchase)
Description
Anti-virus subscription for constituency office computer
Anti-virus constit office
Amount
£47.40
Paid
Date
Sat 19th Jul 2014
374573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
Constit office phone
Amount
£332.78
Paid
Date
Mon 14th Jul 2014
374583
Type
Accommodation
(Electricity)
Description
Electricity bill from EDF for London home
Electricity london home
Amount
£106.20
Paid
Date
Mon 14th Jul 2014
374585
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill from nPower
Constit office gas bill
Amount
£147.91
Paid
Date
Sat 12th Jul 2014
374579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP surgery "Meet the MP for a cuppa"
Venue hire meet the mp
Amount
£20.00
Paid
Date
Fri 11th Jul 2014
374494
Type
Office Costs
(Const Office Electricity)
Description
British Gas bill for constituency office electricity - period May-June 14
Con office electricity jun 14
Amount
£110.92
Paid
Date
Tue 8th Jul 2014
373594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card July
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£144.55
Paid
Date
Sat 5th Jul 2014
374586
Type
Office Costs
(Stationery Purchase)
Description
Pin badges for use by MP at self-organised events
Stationary constit office
Amount
£49.38
Paid
Date
Wed 2nd Jul 2014
376598
Type
MP Travel
(Hotel Outside UK)
Description
3 night stay (29 June, 30 June and 1 July) at Scandic Berlin Potsdamer Platz Hotel Berlin for Parliamentary trip
Berlin Hotel
European travel MP only
3 nights
Amount
£204.88
Paid
Date
Tue 1st Jul 2014
374496
Type
Accommodation
(Ground Rent)
Description
Ground rent and service charge for London home June-Dec 14
Ground rent service august
Amount
£3,456.52
Paid
Date
Mon 30th Jun 2014
374497
Type
Accommodation
(Television Licence)
Description
Tv license for london home
Tv license london home 14-15
Amount
£145.50
Paid
Date
Tue 24th Jun 2014
366493
Type
Office Costs
(Other)
Description
Renewal of data protection registration
data protection registration
Amount
£35.00
Paid
Date
Sat 21st Jun 2014
366451
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Train ticket for Dependent [***] from Nottingham to London St Pancras
[***] train ticket
Between London & Constituency
From: Nottingham
To: London St Pancras
Amount
£59.50
Paid
Date
Thu 19th Jun 2014
374588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 16th Jun 2014
375389
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food
Late night sitting food jun 14
Amount
£15.00
Paid
Date
Tue 10th Jun 2014
374575
Type
Office Costs
(Other)
Description
Casework system CMITS annual support charge
CMITS support
Amount
£600.00
Paid
Date
Mon 9th Jun 2014
366490
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent payment for constituency office
Constituency office rent
Amount
£1,590.00
Paid
Date
Wed 4th Jun 2014
366465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile phone bill
Mobile phone bill 02
Amount
£47.02
Paid
Date
Wed 4th Jun 2014
366447
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Late night sitting
Late night sitting food
Amount
£11.75
Paid
Date
Mon 2nd Jun 2014
374485
Type
Office Costs
(Hospitality)
Description
Milk for constituency office for use of visitors, constituents and office staff
Petty Cash June
Amount
£1.00
Paid
Date
Thu 29th May 2014
370679
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card June
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£149.00
Paid
Date
Fri 23rd May 2014
366459
Type
Accommodation
(Gas)
Description
British gas bill for London home
May accommodation costs
Amount
£26.79
Paid
Date
Mon 19th May 2014
366453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th May 2014
366495
Type
Office Costs
(Const Office Electricity)
Description
British gas bill for constituency office electricity
Constit office electricity
Amount
£140.91
Paid
Date
Fri 16th May 2014
362286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
May payment card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£98.35
Paid
Date
Mon 12th May 2014
366496
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees for dealing with MP's tax affairs
Accountancy Fees
Amount
£200.00
Paid
Date
Tue 22nd Apr 2014
356746
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April paymentcard
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£121.50
Paid
Date
Mon 14th Apr 2014
366504
Type
Office Costs
(Other)
Description
Milk for use in constituency office by Staff, constituents and visitors
Petty cash Apr / May
Amount
£1.00
Paid
Date
Mon 14th Apr 2014
353023
Type
Accommodation
(Electricity)
Description
EDF energy electricity bill for London home
Electricity london home
Amount
£185.67
Paid
Date
Mon 14th Apr 2014
353027
Type
Accommodation
(Council Tax)
Description
Annual council tax bill for London home for period 2014-2015
London home council tax
Amount
£977.51
Paid
Date
Tue 8th Apr 2014
366501
Type
Office Costs
(Other)
Description
Street atlas of constituency for use in office by MP and staff
Street map
Amount
£5.50
Paid
Date
Mon 7th Apr 2014
353016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire of Strelley social club for MP surgery
Spring 14 Office costs
Amount
£25.00
Paid
Date
Wed 26th Mar 2014
347073
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for period April - June 2014
Office rent
Amount
£1,590.00
Paid
Date
Wed 26th Mar 2014
347076
Type
Office Costs
(Stationery Purchase)
Description
House of Commons headed paper
Letterheads
Amount
£397.20
Paid
Date
Wed 26th Mar 2014
347034
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency office with British Gas
Office gas and electricity
Amount
£219.72
Paid
Date
Wed 26th Mar 2014
347078
Type
Office Costs
(Furniture Purchase)
Description
Under desk 3 draw storage purchase for constituency office
Under desk drawers
Amount
£120.00
Paid
Date
Sun 23rd Mar 2014
352964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 11th Mar 2014
353005
Type
Office Costs
(Other)
Description
Milk for use in constituency office by visitors, constituents and staff
Petty Cash March
Amount
£1.45
Paid
Date
Mon 10th Mar 2014
353024
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Late night sitting
Late night food sitting AprMar
Amount
£15.00
Paid
Date
Tue 4th Mar 2014
347027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill for February
Mobile phone feb march
Amount
£54.70
Paid
Date
Mon 3rd Mar 2014
347068
Type
Accommodation
(Gas)
Description
Gas bill for London home from British Gas for November to February period
Gas and BT bill
Amount
£21.84
Paid
Date
Sat 1st Mar 2014
347049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP surgery Meet the MP for a cuppa tea
Meet the MP venue hire
Amount
£20.00
Paid
Date
Fri 28th Feb 2014
350960
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone and broadband for London home
Gas and BT bill
Amount
£208.23
Paid
Date
Thu 27th Feb 2014
352229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card March
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£76.90
Paid
Date
Fri 14th Feb 2014
343669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb Payment Card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£167.50
Paid
Date
Tue 11th Feb 2014
336770
Type
Office Costs
(Stationery Purchase)
Description
Quality Office supplies order including sellotape, lever arch folders and notepads
Office stationary
Amount
£79.74
Paid
Date
Tue 4th Feb 2014
336781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire with tea and biscuits for Meet the MP for a cup of tea surgery
Venue hire meet the MP
Amount
£50.00
Paid
Date
Sun 2nd Feb 2014
336777
Type
Accommodation
(Service Charges)
Description
Service charge, ground rent and reserve fund for December 13 to June 14 for London home
Service charge London home
Amount
£3,456.52
Paid
Date
Sat 1st Feb 2014
336774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile phone bill
Mobile phone bill Jan
Amount
£46.51
Paid
Date
Thu 30th Jan 2014
336760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 30th Jan 2014
347010
Type
Office Costs
(Other)
Description
Sugar
Petty Cash Jan Feb
Amount
£0.94
Paid
Date
Mon 20th Jan 2014
330497
Type
Accommodation
(Electricity)
Description
EDF energy bill for London home for period 03 Oct13- 02 Jan14
London flat electricity
Amount
£175.75
Paid
Date
Mon 20th Jan 2014
330474
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting and maintenance payment for www.grahamallenmp.co.uk
Website maintenance
Amount
£780.00
Paid
Date
Sun 19th Jan 2014
330478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill constituency office
Constit office phone water
Amount
£976.50
Paid
Date
Fri 17th Jan 2014
330453
Type
MP Travel
(Parking Season Ticket)
Description
Annual car parking season ticket at Nottingham station for travelling to and from the station when travelling to the constituency
Car Park Pass
Amount
£1,038.50
Paid
Date
Thu 16th Jan 2014
333540
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
Jan payment card
Amount
£30.00
Paid
Date
Mon 13th Jan 2014
336764
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food
Late night food
Amount
£15.00
Paid
Date
Fri 10th Jan 2014
330510
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary for use in constituency office including: notepad, pens, staples, paper, highlighters
Stationary constit office
Amount
£99.92
Paid
Date
Sat 4th Jan 2014
347056
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance for photocopier in constituency office
Office costs
Amount
£171.12
Paid
Date
Sat 4th Jan 2014
330501
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance for photocopier in constituency office
photocopier maintenance
Amount
£20.81
Paid
Date
Fri 3rd Jan 2014
332376
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Jan
Between London & Constituency
From: Nottingham
To: London St Pancras
Amount
£40.00
Paid
Date
Wed 1st Jan 2014
330499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone bill for December
02 mobile Bill Dec
Amount
£42.36
Paid
Date
Tue 31st Dec 2013
321153
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for period 31/12/13 - 31/3/14
Office costs Nov Dec
Amount
£1,590.00
Paid
Date
Sat 28th Dec 2013
330488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 26th Dec 2013
330500
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill from British Gas
Constit office electricity
Amount
£203.56
Paid
Date
Mon 9th Dec 2013
321143
Type
Accommodation
(Gas)
Description
British gas bill for London home - August to November
Accomm costs autm 13
Amount
£2.51
Paid
Date
Fri 29th Nov 2013
327348
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
December IPSA card
Between London & Constituency
From: London
To: Nottingham
Amount
£100.30
Paid
Date
Fri 29th Nov 2013
321165
Type
Office Costs
(Other)
Description
Cleaning supplies for use in constituency
Petty Cash Oct Nov
Amount
£1.00
Paid
Date
Fri 22nd Nov 2013
317739
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket for MP's staff when alternative journey was needed to be taken
MC train ticket
Between London & Constituency
From: Nottingham
To: London
Amount
£56.50
Paid
Date
Fri 22nd Nov 2013
316924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November payment card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£103.00
Paid
Date
Mon 11th Nov 2013
321167
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Late night sitting
Late night food sitting Nov
Amount
£15.00
Paid
Date
Fri 8th Nov 2013
321170
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Nov 2013
311985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile phone bill for October
02 mobile phone october
Amount
£39.27
Paid
Date
Tue 29th Oct 2013
321178
Type
MP Travel
(Public Tr AIR)
Description
Rescheduled Flight from Copenhagen to UK
Copenhagen trip
European travel MP only
From: Copenhagen
To: London Gatwick
Amount
£146.60
Paid
Date
Sat 19th Oct 2013
311983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
Constit office phone bill
Amount
£723.35
Paid
Date
Mon 14th Oct 2013
310952
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting food
Late night food sitting
Amount
£15.00
Paid
Date
Sun 13th Oct 2013
311986
Type
Accommodation
(Electricity)
Description
EDF electricity bill for London Home
Electricity london home
Amount
£123.76
Paid
Date
Sat 12th Oct 2013
312003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2013
309656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card Oct
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£108.00
Paid
Date
Mon 7th Oct 2013
311982
Type
Office Costs
(Security)
Description
Yearly burglary alarm maintenance
Alarm maintenance 13-14
Amount
£68.66
Paid
Date
Wed 2nd Oct 2013
311992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill for mobile phone
02 mobile bill September
Amount
£60.24
Paid
Date
Tue 1st Oct 2013
311988
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for use in London office
Printer ink
Amount
£271.14
Paid
Date
Tue 1st Oct 2013
311996
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 1st october - 30th december 2013
Constituency office rent
Amount
£1,590.00
Paid
Date
Sat 28th Sep 2013
312000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Library hire for Meet the MP for a Cuppa (MP's constituency surgery)
Venue hire meet the mp
Amount
£10.00
Paid
Date
Thu 26th Sep 2013
311990
Type
Office Costs
(Const Office Electricity)
Description
British Gas electricity bill for constituency office
Constit office electricity
Amount
£181.59
Paid
Date
Tue 24th Sep 2013
320600
Type
Office Costs
(Other)
Description
Cleaning supplies, sugar and coffee for use in the constituency office for constituents, visitors and staff
Petty Cash September
Amount
£20.38
Paid
Date
Mon 16th Sep 2013
303261
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card September
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£149.28
Paid
Date
Sat 14th Sep 2013
310960
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office photocopier maintenance
Constituency office photocopie
Amount
£41.54
Paid
Date
Sun 1st Sep 2013
310944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile phone bill
02 mobile phone bill august
Amount
£75.61
Paid
Date
Fri 30th Aug 2013
310951
Type
Office Costs
(Other)
Description
Cleaning products for constituency office from Aldi
Petty cash August
Amount
£3.58
Paid
Date
Fri 30th Aug 2013
310949
Type
Office Costs
(Stationery Purchase)
Description
Copier paper for constituency office
Constituency office paper
Amount
£37.80
Paid
Date
Wed 28th Aug 2013
310942
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone and broadband bill jun-August
BT phone bill London home June
Amount
£248.34
Paid
Date
Sat 24th Aug 2013
310936
Type
Accommodation
(Gas)
Description
British gas bill for London home
Gas London Home
Amount
£2.54
Paid
Date
Fri 9th Aug 2013
290585
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheaded paper
Letterheads
Amount
£108.00
Paid
Date
Thu 1st Aug 2013
289966
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Constituency office gas bill
Amount
£118.09
Paid
Date
Thu 1st Aug 2013
289968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July mobile phone bill with 02
July mobile phone bill
Amount
£51.40
Paid
Date
Tue 30th Jul 2013
289973
Type
Office Costs
(Software Purchase)
Description
Renewal of anti virus software for computer in the constituency office which is not connected to parliamentary network
Anti Virus Software
Amount
£46.80
Paid
Date
Thu 25th Jul 2013
285946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 24th Jul 2013
285063
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone for constituency office
Phone for constituency office
Amount
£70.46
Paid
Date
Fri 19th Jul 2013
289996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill with BT
Constituency office phone bill
Amount
£502.92
Paid
Date
Thu 18th Jul 2013
289979
Type
Accommodation
(Electricity)
Description
Electricity bill with EDF for London home
Electricity bill London home
Amount
£154.35
Paid
Date
Tue 16th Jul 2013
290587
Type
Office Costs
(Other)
Description
Biscuits and milk for constituency office for use of constituents, visitors and staff
Petty cash June + July
Amount
£1.65
Paid
Date
Mon 15th Jul 2013
289970
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late night food sitting
Amount
£15.00
Paid
Date
Wed 10th Jul 2013
288684
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July Payment Card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£146.00
Paid
Date
Tue 9th Jul 2013
289963
Type
Office Costs
(Other)
Description
Tea and Coffee for Meet the MP for a Cuppa surgery meeting in constituency
Meet the MP refreshments
Amount
£5.00
Paid
Date
Fri 5th Jul 2013
289981
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill with Severn Trent Water
Water bill constituency office
Amount
£164.90
Paid
Date
Tue 2nd Jul 2013
283335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 mobile bill
02 mobile bill June
Amount
£49.78
Paid
Date
Mon 1st Jul 2013
283330
Type
Office Costs
(Const Office Rent)
Description
Quarterly payment of constituency office rent
Constit office rent
Amount
£1,590.00
Paid
Date
Thu 27th Jun 2013
283333
Type
Office Costs
(Const Office Gas)
Description
Gas bill for constituency office from British Gas
Constituency office gas bill
Amount
£210.06
Paid
Date
Thu 20th Jun 2013
283334
Type
Office Costs
(Other)
Description
Yearly renewal of registration with Information commissioners' office
ICO renewal
Amount
£35.00
Paid
Date
Wed 19th Jun 2013
283331
Type
Accommodation
(Ground Rent)
Description
Ground rent and service charge for London home
London home ground rent
Amount
£3,595.95
Paid
Date
Tue 18th Jun 2013
283332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for venue hire and refreshments for constituency surgery "Meet the MP for a cuppa"
Venue hire Meet the MP
Amount
£79.00
Paid
Date
Fri 14th Jun 2013
280854
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June payment card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£110.00
Paid
Date
Fri 7th Jun 2013
277012
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return ticket from London St Pancras to Nottingham for Member's daughter
[***] Train tickets
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£66.60
Paid
Date
Thu 6th Jun 2013
283336
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fax machine repair for constituency office
Constituency office fax repair
Amount
£48.00
Paid
Date
Sat 1st Jun 2013
283329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill from 02
Mobile 02 bill May
Amount
£49.51
Paid
Date
Fri 31st May 2013
282315
Type
Accommodation
(Gas)
Description
British Gas gas bill for London home
London home gas bill
Amount
£2.50
Paid
Date
Wed 29th May 2013
282311
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and internet bill for london home
London home phone and broadban
Amount
£255.28
Paid
Date
Tue 28th May 2013
282308
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas bill with Npower
Constit office Gas bill
Amount
£160.55
Paid
Date
Sun 19th May 2013
270887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly BT phone bill for constituency office
Constit Office Phone
Amount
£474.74
Paid
Date
Sun 19th May 2013
277004
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for parliamentary office plus VAT
Ink cartridges
Amount
£139.14
Paid
Date
Tue 14th May 2013
283337
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Late night sitting
food late night sitting
Amount
£7.25
Paid
Date
Fri 10th May 2013
279479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 7th May 2013
282316
Type
Office Costs
(Professional Services)
Description
Window cleaning service for constituency office
Petty Cash May
Amount
£15.00
Paid
Date
Fri 3rd May 2013
283328
Type
Office Costs
(Software Purchase)
Description
Dragon NaturallySpeaking 12 Home - Voice recognition software to support member in typing
Dragon Voice recognition
Amount
£86.08
Paid
Date
Thu 2nd May 2013
274601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
IPSA card May
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£156.00
Paid
Date
Thu 2nd May 2013
270877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for April from 02
Mobile phone bill
Amount
£43.89
Paid
Date
Wed 17th Apr 2013
276998
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting
Late night sitting
Amount
£7.80
Paid
Date
Wed 3rd Apr 2013
270849
Type
Office Costs
(Security)
Description
Alarm maintenance for constituency office
Alarm maintenance
Amount
£148.38
Paid
Date
Mon 1st Apr 2013
254257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly o2 mobile phone bill
Mobile phone bill March
Amount
£65.42
Paid
Date
Mon 1st Apr 2013
254003
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for period 1/4/13 - 30/6/13
Constituency office rent
Amount
£1,590.00
Paid
Date
Sun 31st Mar 2013
358020
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-692.93
Paid
Date
Thu 28th Mar 2013
268585
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
IPSA card April
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£28.00
Paid
Date
Thu 21st Mar 2013
252001
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office gas bill with british gas
Const Off Electricty March
Amount
£52.05
Paid
Date
Tue 19th Mar 2013
270826
Type
Office Costs
(Stationery Purchase)
Description
Banner order of Office stationary for use of parliamentary office to carry out parliamentary duties. Includes post its, assorted pens, footrest, computer stand, whiteboard plus whiteboard kit, lever arch files, notepad and tippex. Also includes VAT
Banner stationary
Amount
£208.24
Paid
Date
Fri 15th Mar 2013
270765
Type
Accommodation
(Council Tax)
Description
Council tax for London home - Annual payment
Council tax
Amount
£983.29
Paid
Date
Fri 15th Mar 2013
270769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 15th Mar 2013
270805
Type
Office Costs
(Stationery Purchase)
Description
Stationary order for use of constituency office to carry out parliamentary duties. Items include shredder, assorted paper, tippex, notebook, staples, stamp pad, assorted pens and USB drive. VAT also included.
Stationary for Constit office
Amount
£807.50
Paid
Date
Thu 14th Mar 2013
270750
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads for correspondence
Letterheads
Amount
£126.00
Paid
Date
Mon 11th Mar 2013
269687
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late night food sitting
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
269685
Type
Office Costs
(Website - Design/Production)
Description
Annual website maintenance for parliamentary website grahamallenmp.co.uk plus VAT
Website maintenance 2013
Amount
£480.00
Paid
Date
Mon 4th Mar 2013
269659
Type
Office Costs
(Other)
Description
Milk for use in the constituency office for staff, constituents and visitors
Petty Cash March
Amount
£1.35
Paid
Date
Mon 4th Mar 2013
254108
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting
Late sitting food
Amount
£15.00
Paid
Date
Mon 4th Mar 2013
254255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly o2 mobile phone bill
Mobile Phone Bill February
Amount
£38.61
Paid
Date
Fri 1st Mar 2013
255612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Credit Card March 2013
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£80.50
Paid
Date
Thu 28th Feb 2013
254107
Type
Office Costs
(Const Office Rent)
Description
Annual service charge for constituency office
Constit Office service charge
Amount
£777.71
Paid
Date
Thu 28th Feb 2013
262214
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£397.20
Paid
Date
Thu 28th Feb 2013
245573
Type
Accommodation
(Telephone Usage/Rental)
Description
London home phone and internet bill on unlimited anytime plan and BT total broadband
London home BT telephone bill
Amount
£295.88
Paid
Date
Thu 28th Feb 2013
254021
Type
Office Costs
(Stationery Purchase)
Description
Bill includes: Black pens, Blue pens, post it notes, lever arch files and whiteboard markers and VAT
Stationary for constit office
Amount
£113.60
Paid
Date
Wed 27th Feb 2013
269621
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual photocopier maintenance charge for constituency office photocopier plus VAT
Photocopier Service Charge
Amount
£661.81
Paid
Date
Mon 25th Feb 2013
254010
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Constituency Office gas bill
Amount
£276.56
Paid
Date
Tue 19th Feb 2013
253987
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee for dealing with MP's tax affairs by [***] and Company Chartered Accountants
Accountancy Fees
Amount
£744.00
Paid
Date
Thu 14th Feb 2013
252005
Type
Office Costs
(Const Office Electricity)
Description
Constituency office gas bill with british gas
Constit office electricity Feb
Amount
£115.90
Paid
Date
Sat 9th Feb 2013
245553
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church hire for MP surgery in constituency on 9th February
Meet the MP for a Cuppa Venue
Amount
£25.00
Paid
Date
Tue 5th Feb 2013
262212
Type
Office Costs
(Professional Services)
Description
Window cleaning for constituency office
Petty Cash February
Amount
£15.00
Paid
Date
Fri 1st Feb 2013
245563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for month of December with 02
Mobile phone bill December
Amount
£45.70
Paid
Date
Wed 30th Jan 2013
248224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan Credit Card
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£130.00
Paid
Date
Tue 29th Jan 2013
240936
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior railcard to be used for weekly trip back to constituency
Senior Railcard
Amount
£28.00
Paid
Date
Sat 26th Jan 2013
245518
Type
Office Costs
(Newspapers/Journals)
Description
Daily FT newspaper
Jan Newspapers
Amount
£35.00
Paid
Date
Mon 21st Jan 2013
240938
Type
Office Costs
(Stationery Purchase)
Description
5 sets of badges for a parliamentary event in the atlee suite on Early Intervention
Badges
Amount
£11.45
Paid
Date
Sun 20th Jan 2013
253924
Type
Accommodation
(Home Contents Insurance)
Description
Home Contents Insurance
Home Contents Insurance
Amount
£796.51
Paid
Date
Sat 19th Jan 2013
256266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone bill for £467 for the period 1st January 2013- 31st March 2013
Constituency Office Phone
Amount
£467.00
Paid
Date
Sat 12th Jan 2013
240928
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
Constituency Office Water
Amount
£162.52
Paid
Date
Fri 11th Jan 2013
254131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Jan 2013
236304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 8th Jan 2013
240506
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Jan IPSA Credit Card
European travel MP only
From: Belfast
To: London
Amount
£46.00
Paid
Date
Tue 8th Jan 2013
245545
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting
Late sitting food
Amount
£3.50
Paid
Date
Wed 2nd Jan 2013
252367
Type
Office Costs
(Professional Services)
Description
Window Cleaner for Constituency office
Petty Cash January
Amount
£15.00
Paid
Date
Wed 2nd Jan 2013
231038
Type
Accommodation
(Electricity)
Description
Home Electricity Bill
London Home Electricity Bill
Amount
£151.40
Paid
Date
Tue 1st Jan 2013
231043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill with 02 for November
Mobile Phone Bill for November
Amount
£37.50
Paid
Date
Sat 29th Dec 2012
232330
Type
Office Costs
(Newspapers/Journals)
Description
Daily Financial Times for month of December
Newpapers December
Amount
£50.00
Paid
Date
Sat 29th Dec 2012
232319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 29th Dec 2012
245569
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of constituency office photocopier
Photocopier maintenance
Amount
£14.66
Paid
Date
Mon 24th Dec 2012
231032
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Gas Bill with British Gas
Const Office Electricity
Amount
£154.20
Paid
Date
Sun 23rd Dec 2012
231035
Type
Accommodation
(Ground Rent)
Description
Ground Rent, Service charge and reserve fund from 25 December 2012 to 23 June 2013
London Rent and Service Charge
Amount
£3,442.79
Paid
Date
Fri 21st Dec 2012
231049
Type
Office Costs
(Training MP Staff)
Description
Training for two constituency staffers. The training is for caseworkers dealing with Universal Credit changes
Staff Training
Amount
£684.00
Paid
Date
Fri 14th Dec 2012
229826
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for 31/12/12 until 31/03/13
Constituency Office Rent
Amount
£1,590.00
Paid
Date
Tue 11th Dec 2012
229822
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting on the parliamentary estate
Late Night Food Sitting
Amount
£10.80
Paid
Date
Fri 7th Dec 2012
229827
Type
MP Travel
(Parking)
Description
Annual Car Parking Charge at Nottingham City Train Station for 2013
Annual Car Parking Charge
Between London & Constituency
Amount
£1,038.50
Paid
Date
Sun 2nd Dec 2012
229017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly o2 mobile phone bill
Mobile phone bill
Amount
£125.23
Paid
Date
Thu 29th Nov 2012
232308
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£84.00
Paid
Date
Wed 28th Nov 2012
235400
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card for December
Between London & Constituency
From: London
To: Nottingham
Amount
£160.00
Paid
Date
Mon 26th Nov 2012
223963
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell installation cost for constituency printer
Installation Cost
Amount
£108.00
Paid
Date
Mon 26th Nov 2012
223965
Type
Accommodation
(Gas)
Description
Regular Gas payment for London home
London Gas Bill
Amount
£2.74
Paid
Date
Mon 19th Nov 2012
223936
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting on the parliamentary estate
Late night food sitting
Amount
£15.00
Paid
Date
Mon 5th Nov 2012
221311
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting on parliamentary estate
Last food sitting
Amount
£10.00
Paid
Date
Fri 2nd Nov 2012
240942
Type
Office Costs
(Other)
Description
Cleaning fluids and equipment for maintainence of constituency office
Petty Cash November and Decemb
Amount
£18.03
Paid
Date
Thu 1st Nov 2012
221225
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for constituency office
Constituency office gas bill
Amount
£11.87
Paid
Date
Thu 1st Nov 2012
221230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill with o2 for September
Mobile Phone Bill September
Amount
£61.68
Paid
Date
Sat 27th Oct 2012
221319
Type
Office Costs
(Newspapers/Journals)
Description
Daily FT newspaper
Newspapers
Amount
£59.20
Paid
Date
Thu 25th Oct 2012
227466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA CreditCard Oct and Nov
Between London & Constituency
From: London
To: Nottingham
Amount
£118.00
Paid
Date
Tue 23rd Oct 2012
221227
Type
Office Costs
(Other)
Description
Pack of Printer Catridges containing 6 catridges
Printer Catridges
Amount
£527.98
Paid
Date
Mon 22nd Oct 2012
236416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office phone bill. The bill contains two separate bills. The first for £441.12 from 1st July to 30th September. The second for £467.00 from 1st Jan to 31st March. The reminaing charge is for VAT
Const Office Phone
Amount
£977.56
Paid
Date
Fri 19th Oct 2012
213621
Type
Accommodation
(Electricity)
Description
London home electricity bill
London Electricity Bill
Amount
£129.40
Paid
Date
Mon 15th Oct 2012
221235
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night dinner sitting
Late food sittings
Amount
£15.00
Paid
Date
Sat 13th Oct 2012
221236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery at Bilborough Library in Nottingham North. Cost was for tea and coffees for constituents
Const Surgery costs
Amount
£20.00
Paid
Date
Thu 4th Oct 2012
221240
Type
Office Costs
(Security)
Description
Annual alarm maintenance for constituency office
Alarm maintenance
Amount
£67.32
Paid
Date
Tue 2nd Oct 2012
213601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill August
Mobile Phone Bill August
Amount
£87.09
Paid
Date
Mon 1st Oct 2012
213607
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent from 01/10/2012 to 30/12/12
Const Office Rent
Amount
£1,590.00
Paid
Date
Sun 30th Sep 2012
221234
Type
Office Costs
(Other Equip Purchase)
Description
USB Pen for office use
USB Pen
Amount
£7.80
Paid
Date
Sat 29th Sep 2012
221242
Type
Office Costs
(Newspapers/Journals)
Description
Daily FT for August and September
Newspapers
Amount
£55.95
Paid
Date
Fri 28th Sep 2012
214405
Type
Office Costs
(Stationery Purchase)
Description
3 printer catridges for constituency office printer
Printer Catridges
Amount
£635.90
Paid
Date
Wed 26th Sep 2012
219324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October IPSA Card
Between London & Constituency
From: London
To: Nottingham
Amount
£72.00
Paid
Date
Mon 24th Sep 2012
213616
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Const Electricity
Amount
£143.12
Paid
Date
Mon 10th Sep 2012
206611
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late food sitting
Amount
£15.00
Paid
Date
Tue 4th Sep 2012
209774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card for September
Non-London MP-to/from London
From: London St Pancras
To: Nottingham
Amount
£71.00
Paid
Date
Tue 4th Sep 2012
223972
Type
Office Costs
(Professional Services)
Description
Window Cleaning for constituency office
Petty Cash September
Amount
£15.00
Paid
Date
Sun 2nd Sep 2012
223967
Type
Office Costs
(Other)
Description
Sugar for use by constituents, visitors and staff
Petty Cash October
Amount
£0.88
Paid
Date
Sat 1st Sep 2012
206643
Type
Accommodation
(Television Licence)
Description
Television License for London Home 2012
Television License 2012
Amount
£145.50
Paid
Date
Sat 1st Sep 2012
206617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill August
Mobile phone bill August
Amount
£177.96
Paid
Date
Fri 31st Aug 2012
213624
Type
Office Costs
(Stationery Purchase)
Description
Bill includes: Two lots of paper, Memory Stick, Whipes to clean computer screens and 1 staple remover
General Stationary for C.Offic
Amount
£56.98
Paid
Date
Wed 29th Aug 2012
213603
Type
Accommodation
(Telephone Usage/Rental)
Description
London Home Phone and Internet Bill
London Home Phone and Internet
Amount
£186.99
Paid
Date
Wed 29th Aug 2012
214410
Type
Office Costs
(Professional Services)
Description
Photocopier Maintenance for constituency office photocopier
Photocopier Maintenance
Amount
£15.58
Paid
Date
Tue 28th Aug 2012
213611
Type
Office Costs
(Stationery Purchase)
Description
5 Printer Catridges for constituency printer
Printer Catridges
Amount
£469.09
Paid
Date
Thu 23rd Aug 2012
206653
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for constituency office
Printer Ink
Amount
£469.09
Paid
Date
Tue 21st Aug 2012
206626
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for constituency office May, June and July
gas bill constit office
Amount
£32.91
Paid
Date
Tue 21st Aug 2012
206633
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£84.00
Paid
Date
Fri 17th Aug 2012
206646
Type
Accommodation
(Gas)
Description
Gas Bill London Home 04 May to 04 August
Gas Bill London Home
Amount
£2.66
Paid
Date
Fri 10th Aug 2012
203398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
115.00 Credit IPSA Card
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£-115.00
Paid
Date
Tue 7th Aug 2012
206714
Type
Office Costs
(Professional Services)
Description
Window cleaning for constituency office
Petty Cash August
Amount
£15.00
Paid
Date
Mon 6th Aug 2012
206721
Type
Office Costs
(Other)
Description
Milk for constituency office for the use of constituent visitors and staff
Petty Cash August cont.
Amount
£0.94
Paid
Date
Wed 1st Aug 2012
206615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for july
Mobile Phone Bill for July
Amount
£67.27
Paid
Date
Tue 31st Jul 2012
206723
Type
Office Costs
(Stationery Purchase)
Description
A4 paper for constituency office
Paper constituency office
Amount
£25.20
Paid
Date
Mon 30th Jul 2012
213604
Type
Office Costs
(Install/Maint Office Equip.)
Description
Yearly Maintenance license for constitutency office computer
Yearly Maintenance for Comps
Amount
£46.80
Paid
Date
Sat 28th Jul 2012
213599
Type
Office Costs
(Newspapers/Journals)
Description
Daily Financial Times for month of July
Newspaper July
Amount
£29.50
Paid
Date
Tue 17th Jul 2012
206619
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill January - July
Constituency Office Water Bill
Amount
£157.20
Paid
Date
Thu 5th Jul 2012
192975
Type
Office Costs
(Other Equip Purchase)
Description
UBS Pen and single cartridge forprinter
USB Pen and Cartridge
Amount
£31.43
Paid
Date
Thu 5th Jul 2012
192971
Type
Office Costs
(Other Equip Purchase)
Description
Printer for constituency office including printer cost delivery cost and laser jet equipment
Const Office Printer
Amount
£750.28
Paid
Date
Tue 3rd Jul 2012
206708
Type
Office Costs
(Professional Services)
Description
Window cleaning for constituency
July Petty Cash
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
191697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill for June
Mobile Phone bill for June
Amount
£78.16
Paid
Date
Mon 2nd Jul 2012
191712
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late night sitting on Parliamentary estate
Late night food sitting
Amount
£10.00
Paid
Date
Sat 30th Jun 2012
191728
Type
Office Costs
(Newspapers/Journals)
Description
Daily FT Newspaper
Newspapers
Amount
£28.60
Paid
Date
Fri 29th Jun 2012
191698
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill with British Gas
Cont Office Electricty
Amount
£88.75
Paid
Date
Tue 26th Jun 2012
196509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Credit Card July
Between London & Constituency
From: London
To: Nottingham
Amount
£62.50
Paid
Date
Wed 20th Jun 2012
191724
Type
Accommodation
(Service Charges)
Description
London home service charge from June 2012 - December 2012
London Home Service Charge
Amount
£3,170.04
Paid
Date
Tue 19th Jun 2012
201299
Type
Office Costs
(Other Equip Purchase)
Description
HP Laser Jet Printer for constituency office. USB Pen for saving data for use in Westminster office. Payment included the cost of postage and packing
UBS Pen Printer and Postage
Amount
£781.71
Paid
Date
Tue 12th Jun 2012
191705
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner durign late night sitting on Parliamentary estate
Late night food sitting
Amount
£9.10
Paid
Date
Mon 11th Jun 2012
182804
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent June to September
Const Office Rent June - Sep
Amount
£1,590.00
Paid
Date
Sun 10th Jun 2012
191823
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office
Information Commissioner's Off
Amount
£35.00
Paid
Date
Wed 6th Jun 2012
191730
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Petty Cash June
Amount
£15.00
Paid
Date
Fri 1st Jun 2012
182810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone with o2 for the month of May
Mobile Phone May
Amount
£62.56
Paid
Date
Thu 31st May 2012
191692
Type
Office Costs
(Stationery Purchase)
Description
Paper PVC wallets to hold paper A4 files Stapler pens and tape
Stationery
Amount
£95.56
Paid
Date
Wed 30th May 2012
182807
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£84.00
Paid
Date
Wed 30th May 2012
182833
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance of large scale Riso printer in constituency office
Service of Printer
Amount
£474.11
Paid
Date
Tue 29th May 2012
191687
Type
Office Costs
(Professional Services)
Description
Service of constituency office photocopier
Service of Photocopier
Amount
£44.08
Paid
Date
Mon 28th May 2012
182824
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband bill for months of March April and May combined with line rental for May to August
BT Home Phone Bill
Amount
£232.97
Paid
Date
Sat 26th May 2012
182813
Type
Office Costs
(Newspapers/Journals)
Description
Daily FT newspaper
Newspapers May
Amount
£59.00
Paid
Date
Fri 25th May 2012
188933
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclay Card May and June
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£102.75
Paid
Date
Mon 21st May 2012
177735
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late night food sitting
Amount
£8.30
Paid
Date
Wed 16th May 2012
176994
Type
Accommodation
(Gas)
Description
Home Gas Bill
Home Gas Bill
Amount
£2.76
Paid
Date
Thu 10th May 2012
173824
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building and contents insurance for constituency office for a year
Const Office Insurance
Amount
£413.40
Paid
Date
Thu 10th May 2012
174155
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill with Npower for the months of Feb March April
Const Office Gas
Amount
£200.99
Paid
Date
Thu 10th May 2012
174161
Type
Office Costs
(Stationery Purchase)
Description
Bill from Quality Office Supplies for Pens Envelopes copier bond a stapler and black print pads
Office Stationery
Amount
£125.28
Paid
Date
Wed 2nd May 2012
176999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill with 02 for April
Mobile Phone Bill April
Amount
£112.59
Paid
Date
Tue 1st May 2012
191878
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Petty Cash May
Amount
£15.00
Paid
Date
Sat 28th Apr 2012
177022
Type
Office Costs
(Newspapers/Journals)
Description
Daily Financial Times
Newspapers April
Amount
£29.50
Paid
Date
Fri 27th Apr 2012
177030
Type
MP Travel
(Taxi)
Description
Taxi from Derby University to Derby Station
Derby Taxis
Extended Travel
From: Derby University
To: Derby Station
Amount
£5.00
Paid
Date
Wed 25th Apr 2012
179184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Travelcard April and May
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£149.50
Paid
Date
Fri 13th Apr 2012
166638
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 12th Apr 2012
182829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for March to June for usage and line rental
Const Office BT Phone Bill
Amount
£417.69
Paid
Date
Wed 4th Apr 2012
173805
Type
Office Costs
(Professional Services)
Description
This bill is for the maintenance and monitoring of the alarm system for the constituency office
Alarm Systems
Amount
£142.32
Paid
Date
Mon 2nd Apr 2012
191870
Type
Office Costs
(Other)
Description
Milk for constituency office for use of visitors constituency and staff
Petty Cash April
Amount
£0.94
Paid
Date
Sun 1st Apr 2012
165373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Mobile Phone bill for month of March
Mobile Phone Bill March
Amount
£65.92
Paid
Date
Sun 1st Apr 2012
165401
Type
Office Costs
(Const Office Rent)
Description
Const Office Quarterly Rent from April 01 -30 June
Const Office Rent April -June
Amount
£1,590.00
Paid
Date
Sat 31st Mar 2012
173803
Type
Office Costs
(Stationery Purchase)
Description
This bill which was paid on the date of invoicing is for a 18inch ruler for the office
Ruler for Office
Amount
£7.09
Paid
Date
Sat 31st Mar 2012
173819
Type
Office Costs
(Other)
Description
A daily Financial Time Newspaper for the month of March
Newspapers March
Amount
£73.85
Paid
Date
Wed 28th Mar 2012
165316
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of Constituency Computers due to a faulty wire
Service of Const Computers
Amount
£47.40
Paid
Date
Fri 23rd Mar 2012
172385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Credit Card March 2012
Extended travel MP only
From: Birmingham
To: London
Amount
£49.00
Paid
Date
Tue 20th Mar 2012
162033
Type
Office Costs
(Const Office Rent)
Description
Annual Service Charge for Constituency Office
Annual Service Charge
Amount
£776.68
Paid
Date
Tue 20th Mar 2012
167027
Type
Office Costs
(Website - Design/Production)
Description
This is for the cost of designing producing and hosting a website
Website
Amount
£2,500.00
Paid
Date
Tue 20th Mar 2012
165315
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Food Sitting
Late Night Food Sitting
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
159725
Type
Office Costs
(Office Furniture Purchase)
Description
New Prof/F/WN/ Chair Wine are 3 new office chairs for the tables of the three office staff. 2 New Alliance Dolphin Reception Chairs are for constituents to sit on while waiting to see a staff member or MP. New Desk High Cupboard is a storage cupboard fo
Office Furniture
Amount
£1,542.00
Paid
Date
Mon 19th Mar 2012
176992
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late Food Sittings
Amount
£8.60
Paid
Date
Thu 15th Mar 2012
168034
Type
Accommodation
(Council Tax)
Description
Council Tax paid immediately on date of issue for London home
Years Council Tax for London
Amount
£988.75
Paid
Date
Wed 7th Mar 2012
162020
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£397.20
Paid
Date
Wed 7th Mar 2012
156705
Type
Office Costs
(Stationery Purchase)
Description
Ink catridges for Constituency office Dell printer
Ink Catridges
Amount
£239.94
Paid
Date
Tue 6th Mar 2012
159683
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Food Sitting
Late Food Sitting March
Amount
£10.00
Paid
Date
Sun 4th Mar 2012
177018
Type
Office Costs
(Other)
Description
Toilet Brush for constituency office toilet
Petty Cash March
Amount
£7.49
Paid
Date
Sat 3rd Mar 2012
162023
Type
Office Costs
(Professional Services)
Description
Serivce of photocopier
Service of Photocopier
Amount
£62.15
Paid
Date
Sat 3rd Mar 2012
155875
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Usage and Rental for month of February
Mobile Phone Feb
Amount
£67.82
Paid
Date
Sat 3rd Mar 2012
162026
Type
Office Costs
(Stationery Purchase)
Description
General stationary for office including: postit notes note books and storage box and rollerballs
General Stationery
Amount
£113.94
Paid
Date
Tue 28th Feb 2012
165583
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for BT home phone including internet
Home Telephone Rental and Usag
Amount
£258.36
Paid
Date
Mon 27th Feb 2012
155889
Type
Office Costs
(Office Furniture Purchase)
Description
Small fridge for Constituency office to preserve drinks for constituents when they come into the office
Fridge for Const Office
Amount
£150.00
Paid
Date
Mon 27th Feb 2012
155873
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Food Sitting
Late Food Sitting
Amount
£7.30
Paid
Date
Sat 25th Feb 2012
159699
Type
Office Costs
(Other)
Description
Daily Financial Times Newspaper
Newspapers Feb
Amount
£44.25
Paid
Date
Fri 24th Feb 2012
164213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March Travel Barclaycard
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£118.50
Paid
Date
Thu 23rd Feb 2012
159116
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£96.00
Paid
Date
Tue 21st Feb 2012
154198
Type
Office Costs
(Const Office Water)
Description
Const Office water for July-Jan
Const Office Water
Amount
£161.79
Paid
Date
Mon 20th Feb 2012
154203
Type
Office Costs
(Const Office Electricity)
Description
Const Office electricity with British Gas for month of December
Const Office Electricity Bill
Amount
£84.00
Paid
Date
Fri 17th Feb 2012
154210
Type
Accommodation
(Gas)
Description
Home Gas Bill
Home Gas
Amount
£2.73
Paid
Date
Fri 3rd Feb 2012
159137
Type
Office Costs
(Other)
Description
Milk for the use of constituents guests and staff
Petty Cash Feb
Amount
£0.79
Paid
Date
Wed 1st Feb 2012
149634
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage and rental for Parliamentary phone on o2 for month of January
Mobile Phone Jan
Amount
£120.76
Paid
Date
Tue 31st Jan 2012
149561
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Food
Late Sitting Food
Amount
£15.00
Paid
Date
Mon 30th Jan 2012
151569
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late food sitting
Late Food Sitting
Amount
£11.25
Paid
Date
Sat 28th Jan 2012
151584
Type
Office Costs
(Other)
Description
Daily Financial Times Newspaper
Newspaper for Jan
Amount
£52.94
Paid
Date
Wed 25th Jan 2012
157594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card Jan and Feb
Non-London MP-to/from London
From: London St Pancras
To: Nottingham
Amount
£99.00
Paid
Date
Fri 20th Jan 2012
147248
Type
Accommodation
(Home Contents Insurance)
Description
London Home Insurance
Home Contents Insurance
Amount
£769.57
Paid
Date
Thu 19th Jan 2012
146096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Usage and rent for constituency office phones and lines
Const Telephone Bill
Amount
£429.92
Paid
Date
Tue 17th Jan 2012
146094
Type
Accommodation
(Electricity)
Description
EDF London home electricity
London Home Electricity
Amount
£130.00
Paid
Date
Fri 13th Jan 2012
165416
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 10th Jan 2012
147241
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night food sitting
Late Night Sittings - Food
Amount
£15.00
Paid
Date
Fri 6th Jan 2012
141314
Type
Office Costs
(Other)
Description
Accountancy Fees
Accountancy Fees
Amount
£561.60
Paid
Date
Thu 5th Jan 2012
150211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard Jan
Non-London MP-to/from London
From: St Pancras London
To: Nottingham
Amount
£58.00
Paid
Date
Wed 4th Jan 2012
154226
Type
Office Costs
(Professional Services)
Description
Window Cleaner for Const Office
Petty Cash Jan
Amount
£15.00
Paid
Date
Sun 1st Jan 2012
146105
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone bill for rental and usage for parliamentary activities for the month of December
Mobile Phone December
Amount
£63.60
Paid
Date
Sun 1st Jan 2012
146107
Type
Accommodation
(Service Charges)
Description
Service Charge for Dec 2011 - June 2012
London Acc Service Charge
Amount
£3,629.65
Paid
Date
Sat 31st Dec 2011
146176
Type
Office Costs
(Other)
Description
Daily Financial Times Newspaper
Newspaper of December
Amount
£42.58
Paid
Date
Sun 25th Dec 2011
140770
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service for Xerox WC2128 Photocopier in Constituency Office. Photocopier is used to carry out constituency duties
Photocopier Service
Amount
£37.41
Paid
Date
Wed 21st Dec 2011
140869
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill from British Gas
Const Office Electricity
Amount
£233.01
Paid
Date
Wed 21st Dec 2011
146100
Type
Office Costs
(Professional Services)
Description
Service of Constituency office photocopier
Service of Office Photocopier
Amount
£37.41
Paid
Date
Mon 19th Dec 2011
151690
Type
Office Costs
(Stationery Purchase)
Description
Order includes seven items: 1) badge covers 2) white paper for office 3) Posit notes 4)Badge Label paper 5)Staple Remover for office 6)Sellotape and 7) More badge labels
Stationary Order for Dec
Amount
£100.12
Paid
Date
Fri 16th Dec 2011
139205
Type
MP Travel
(Parking Season Ticket)
Description
Parking Season Ticket at Nottingham Train Station
Parking Season Ticket
Amount
£1,038.50
Paid
Date
Mon 12th Dec 2011
139189
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent from 31/12/11 to 31/03/12
Cont Office Rent
Amount
£1,590.00
Paid
Date
Thu 8th Dec 2011
232945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 6th Dec 2011
154220
Type
Office Costs
(Professional Services)
Description
Window Cleaner for const office
Petty Cash December
Amount
£15.00
Paid
Date
Tue 6th Dec 2011
138314
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night food sitting
Last Night Food Sitting
Amount
£5.75
Paid
Date
Mon 5th Dec 2011
139175
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Food Sitting in the Terrace Cafeteria
Late night food sitting 5. Dec
Amount
£5.25
Paid
Date
Fri 2nd Dec 2011
134601
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage for the month of November
Mobile Phone November
Amount
£63.76
Paid
Date
Sun 27th Nov 2011
154847
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment for Home Phone Line and Broadband as one complete package with BT
Home Phone and Broadband
Amount
£228.21
Paid
Date
Sun 27th Nov 2011
134597
Type
Office Costs
(Stationery Purchase)
Description
Paper Lettertrays Note Paper and Pens
Stationery
Amount
£58.90
Paid
Date
Fri 25th Nov 2011
144729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard Train Nov and Dec
Non-London MP-to/from London
From: London St Pancras
To: Nottingham
Amount
£112.00
Paid
Date
Thu 24th Nov 2011
137421
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£84.00
Paid
Date
Fri 4th Nov 2011
169273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£32.40
Paid
Date
Wed 2nd Nov 2011
128935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rent and Usage costs
Const Office Phones
Amount
£417.96
Paid
Date
Tue 1st Nov 2011
128924
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Const Office Gas
Amount
£45.62
Paid
Date
Tue 1st Nov 2011
131921
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for the month of October
Mobile Phone October
Amount
£72.07
Paid
Date
Sun 30th Oct 2011
131273
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop for Westminster use
Westminster Laptop
Amount
£901.93
Paid
Date
Sat 22nd Oct 2011
128266
Type
Accommodation
(Electricity)
Description
Electricity for London Home
London Electricity
Amount
£130.00
Paid
Date
Thu 20th Oct 2011
128249
Type
Office Costs
(Security)
Description
Const Office Alarm running costs
Alarm Maintenance + Monitoring
Amount
£66.00
Paid
Date
Tue 11th Oct 2011
124651
Type
Office Costs
(Stationery Purchase)
Description
5 large envelopes
Envelopes and Postage
Amount
£7.95
Paid
Date
Mon 10th Oct 2011
124642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Dinner
Dinner on estate
Amount
£15.00
Paid
Date
Tue 4th Oct 2011
138885
Type
Office Costs
(Professional Services)
Description
Oct Window Cleaner
Oct and Nov Petty Cash
Amount
£15.00
Paid
Date
Sun 2nd Oct 2011
124615
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone bill for the month of September
Mobile Phone September
Amount
£123.64
Paid
Date
Fri 30th Sep 2011
119695
Type
Office Costs
(Const Office Electricity)
Description
Const Office British Gas Electricity Bill
Electricity Bill
Amount
£154.44
Paid
Date
Wed 28th Sep 2011
130705
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card October
Non-London MP-to/from London
From: St Pancras
To: Nottingham
Amount
£56.00
Paid
Date
Fri 23rd Sep 2011
138798
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Sep 2011
119691
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Underground Ticket
[***] Food and Travel
Extended Travel
From: Home
To: Work
Amount
£10.00
Paid
Date
Mon 12th Sep 2011
119717
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Const Office Rent
Amount
£1,590.00
Paid
Date
Mon 12th Sep 2011
119639
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Comp Slips
Letterheads
Amount
£139.20
Paid
Date
Tue 6th Sep 2011
117501
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Lunch
[***] Expenses
Amount
£2.85
Paid
Date
Mon 5th Sep 2011
119622
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Evening Food
Amount
£7.85
Paid
Date
Thu 1st Sep 2011
117505
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile Aug
GA Mobile
Amount
£105.88
Paid
Date
Tue 30th Aug 2011
124152
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Aug and Sep
Non-London MP-to/from London
From: Nottingham
To: St Pancras
Amount
£20.00
Paid
Date
Thu 25th Aug 2011
117519
Type
Accommodation
(Internet)
Description
Internet Usage Aug- Nov
Home Phone and Internet
Amount
£76.00
Paid
Date
Thu 25th Aug 2011
117540
Type
Accommodation
(Gas)
Description
Gas May-July
Home Gas
Amount
£2.32
Paid
Date
Thu 25th Aug 2011
117538
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Const Office Gas
Amount
£20.82
Paid
Date
Thu 25th Aug 2011
117529
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire Sep-Nov
Photocopier Hire
Amount
£80.50
Paid
Date
Tue 16th Aug 2011
114118
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC Maintenance and Antivirus Update
PC Maintenance
Amount
£166.20
Paid
Date
Tue 16th Aug 2011
114120
Type
Office Costs
(Stationery Purchase)
Description
Paper and Files
Stationery
Amount
£61.79
Paid
Date
Tue 9th Aug 2011
114536
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] Expenses
Other Travel in UK
From: Home
To: Westminster and Back
Amount
£10.00
Paid
Date
Mon 8th Aug 2011
126655
Type
Office Costs
(Other)
Description
Milk for use by constituents visitors and staff
Aug and Sep Petty Cash
Amount
£0.75
Paid
Date
Sat 6th Aug 2011
126633
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 1st Aug 2011
108652
Type
Office Costs
(Mobile Usage/Rental)
Description
July Mobile Usage
July Mobile
Amount
£61.96
Paid
Date
Thu 28th Jul 2011
108852
Type
Office Costs
(Const Office Water)
Description
Const Office Water July 11
Const Office Water
Amount
£178.34
Paid
Date
Tue 26th Jul 2011
115767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August TravelCard
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£89.00
Paid
Date
Mon 25th Jul 2011
114140
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£29.76
Paid
Date
Mon 18th Jul 2011
108854
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Food
Food Late Night Sittings
Amount
£15.00
Paid
Date
Mon 18th Jul 2011
108056
Type
Office Costs
(Landline Hire)
Description
Office Phones
Office Phones
Amount
£408.51
Paid
Date
Mon 18th Jul 2011
107911
Type
Accommodation
(Electricity)
Description
Electricity in London Home
London Electricity
Amount
£126.30
Paid
Date
Sun 17th Jul 2011
108026
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer Virus Removal
Computer Virus Removal
Amount
£66.00
Paid
Date
Sun 17th Jul 2011
108034
Type
Office Costs
(Stationery Purchase)
Description
Files
Stationery Purchase
Amount
£23.99
Paid
Date
Sun 17th Jul 2011
108011
Type
Office Costs
(Photocopier Hire)
Description
Installation and Delivery of new hired photocopier
Copier Delivery and Install
Amount
£150.00
Paid
Date
Sun 17th Jul 2011
108031
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£130.99
Paid
Date
Mon 11th Jul 2011
105580
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£37.96
Paid
Date
Sat 2nd Jul 2011
107875
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Jun
GA Phone Jun
Amount
£68.18
Paid
Date
Fri 1st Jul 2011
105584
Type
Accommodation
(Service Charges)
Description
Service Charge Jun-Dec
London Acc Service Charge
Amount
£3,629.65
Paid
Date
Thu 30th Jun 2011
110930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July Travelcard
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£139.00
Paid
Date
Tue 28th Jun 2011
105574
Type
Office Costs
(Computer HW Purchase)
Description
Printer Toner
Printer Toner
Amount
£206.40
Paid
Date
Tue 21st Jun 2011
99528
Type
Office Costs
(Const Office Rent)
Description
Office July- Sep Rent
Office July- Sep Rent
Amount
£1,590.00
Paid
Date
Tue 21st Jun 2011
99501
Type
Office Costs
(Other)
Description
Data License- Needed to allow office to keep constituents' data
2011/12 Data Licence
Amount
£35.00
Paid
Date
Tue 21st Jun 2011
99516
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost License - to allow constituents from my economically deprived constituency to write to me for free
Freepost
Amount
£100.00
Paid
Date
Thu 16th Jun 2011
114111
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 7th Jun 2011
114127
Type
Office Costs
(Professional Services)
Description
Window Cleaning
June and July Petty Cash
Amount
£15.00
Paid
Date
Tue 7th Jun 2011
97882
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to National Day Nurseries Association Conference (Notes Below)
Travel to NDNA Conference
Other Travel in UK
From: London
To: Leeds
Amount
£222.50
Paid
Date
Wed 1st Jun 2011
95052
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Phone May
Home Phone May
Amount
£239.29
Paid
Date
Wed 1st Jun 2011
95047
Type
Office Costs
(Const Office Electricity)
Description
May Const Office Electricity
May Const Office Electricity
Amount
£70.84
Paid
Date
Wed 1st Jun 2011
95057
Type
Office Costs
(Mobile Usage/Rental)
Description
GA Mobile May
GA Mobile May
Amount
£64.65
Paid
Date
Wed 25th May 2011
104484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Travelcard
Non-London MP-to/from London
From: London
To: Nottingham
Amount
£95.00
Paid
Date
Mon 23rd May 2011
107896
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food During Late Night Sitting
Late Night Sitting Food
Amount
£15.00
Paid
Date
Thu 12th May 2011
89837
Type
Office Costs
(Contents Insurance)
Description
Const Office Insurance
Const Office Insurance
Amount
£517.28
Paid
Date
Thu 12th May 2011
89845
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Service May-July
Photocopier Service
Amount
£106.84
Paid
Date
Thu 12th May 2011
89855
Type
Office Costs
(Const Office Gas)
Description
May Const Office Gas
Const Office Gas
Amount
£162.25
Paid
Date
Thu 12th May 2011
89853
Type
Office Costs
(Stationery Purchase)
Description
Staplers and Staples
Staplers and Staples
Amount
£19.48
Paid
Date
Mon 2nd May 2011
89552
Type
Office Costs
(Mobile Usage/Rental)
Description
GA Mobile April
GA Mobile April
Amount
£61.38
Paid
Date
Thu 28th Apr 2011
97255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
May Travelcard
Westminster to Const Home
From: London
To: Nottingham
Amount
£23.00
Paid
Date
Wed 27th Apr 2011
86318
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity Bill
Electricity Bill
Amount
£72.26
Paid
Date
Fri 22nd Apr 2011
86009
Type
Office Costs
(Photocopier Hire)
Description
Risograph Copier Annual Payment
Risograph Copier Hire
Amount
£548.71
Paid
Date
Fri 22nd Apr 2011
89524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Rental and Usage
Office Phones
Amount
£407.11
Paid
Date
Fri 22nd Apr 2011
86000
Type
Office Costs
(Security)
Description
Const Office Alarm running costs
Alarm Maintenance + Monitoring
Amount
£140.88
Paid
Date
Fri 22nd Apr 2011
85990
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Research Service
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Tue 5th Apr 2011
99637
Type
Office Costs
(Professional Services)
Description
Apr Window Cleaner
Apr and May Petty Cash
Amount
£15.00
Paid
Date
Mon 4th Apr 2011
91949
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Food in Parliament
Late Night Food Apr and May
Amount
£15.00
Paid
Date
Fri 1st Apr 2011
95024
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 31st Mar 2011
80588
Type
Office Costs
(Postage Purchase)
Description
Buying Stamps before Apr. 4th Price rise
Stamps
Amount
£61.50
Paid
Date
Thu 31st Mar 2011
80490
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Ink Cartridges
Amount
£391.82
Paid
Date
Wed 30th Mar 2011
79750
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase of pens files notebooks and ink cartridges
Stationery
Amount
£274.37
Paid
Date
Wed 30th Mar 2011
83431
Type
Office Costs
(Professional Services)
Description
Deep Carpet Clean of Office
Const Office Deep Clean
Amount
£140.00
Paid
Date
Tue 29th Mar 2011
79343
Type
Accommodation
(Council Tax)
Description
London Council Tax
London Council Tax
Amount
£893.91
Paid
Date
Tue 29th Mar 2011
80504
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Food
Late Food
Amount
£8.60
Paid
Date
Tue 29th Mar 2011
90999
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Apr Travelcard
Amount
£72.10
Paid
Date
Tue 29th Mar 2011
79767
Type
Office Costs
(Professional Services)
Description
Office Deep Clean
Office Deep Clean
Amount
£85.00
Paid
Date
Mon 28th Mar 2011
79345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return to Notts. Please see Notes
Return to Nottingham
Westminster to Const Home
From: London
To: Nottingham
Amount
£139.50
Paid
Date
Fri 25th Mar 2011
78661
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads
Letterheads
Amount
£99.60
Paid
Date
Wed 23rd Mar 2011
79071
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent Apr-Jun
Amount
£1,590.00
Paid
Date
Wed 23rd Mar 2011
79066
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Notelets
House of Commons Notelets
Amount
£5.00
Paid
Date
Mon 21st Mar 2011
78652
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sitting Food
Amount
£10.00
Paid
Date
Sun 20th Mar 2011
78030
Type
Office Costs
(Computer SW Purchase)
Description
Software that converts speech into text. Saves time and therefore taxpayer money in writing e-mails and documents.
Speech to Text Converter
Amount
£66.28
Paid
Date
Fri 18th Mar 2011
78647
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile March
GA Mobile March
Amount
£78.74
Paid
Date
Wed 16th Mar 2011
77717
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£468.60
Paid
Date
Sun 6th Mar 2011
75122
Type
Office Costs
(Stationery Purchase)
Description
Envelopes paper labels staples paper pockets.
Stationery
Amount
£57.89
Paid
Date
Sun 6th Mar 2011
75107
Type
Office Costs
(Const Office Gas)
Description
Notts Gas
Amount
£80.89
Paid
Date
Sun 6th Mar 2011
75668
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£76.80
Paid
Date
Sun 6th Mar 2011
75117
Type
Office Costs
(Const Office Electricity)
Description
Notts Electricity
Amount
£89.42
Paid
Date
Sun 6th Mar 2011
75125
Type
Office Costs
(Photocopier Hire)
Description
Photocopier
Photocopier
Amount
£106.84
Paid
Date
Fri 4th Mar 2011
75126
Type
Office Costs
(Telephone/Mobile Hire)
Description
Feb Mobile Phone
Mobile Phone
Amount
£93.31
Paid
Date
Wed 2nd Mar 2011
82126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March
London Home to Const Home
From: London
To: Nottingham
Amount
£118.00
Paid
Date
Tue 1st Mar 2011
89535
Type
Office Costs
(Professional Services)
Description
Window Cleaning
March Petty Cash
Amount
£15.00
Paid
Date
Mon 28th Feb 2011
75102
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Internet Nov-Feb
GA Personal Phone and Internet
Amount
£209.11
Paid
Date
Thu 10th Feb 2011
70257
Type
Accommodation
(Gas)
Description
GA Home Gas
GA Home Gas
Amount
£4.62
Paid
Date
Thu 3rd Feb 2011
74118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Feb Travelcard
Westminster to Const Office
From: London
To: Nottingham
Amount
£78.00
Paid
Date
Wed 2nd Feb 2011
70247
Type
Accommodation
(Telephone Usage/Rental)
Description
GA Home Phone
GA Home Phone
Amount
£415.21
Paid
Date
Wed 2nd Feb 2011
70251
Type
Office Costs
(Const Office Electricity)
Description
Const Offcie Electricity
Amount
£88.16
Paid
Date
Tue 1st Feb 2011
78520
Type
Office Costs
(Other)
Description
Milk for visitors constituents and staff.
Const. Office Petty Costs Feb
Amount
£1.05
Paid
Date
Sun 30th Jan 2011
78999
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 15 miles
Amount
£6.00
Paid
Date
Mon 24th Jan 2011
64332
Type
Office Costs
(Postage Purchase)
Description
Postage of Report to [***] and Reference to former Member of Staff (USA)
Report Postage
Amount
£12.15
Paid
Date
Fri 21st Jan 2011
63685
Type
Office Costs
(Const Office Rent)
Description
Annual Service Charge
Amount
£588.38
Paid
Date
Thu 20th Jan 2011
64539
Type
Accommodation
(Home Contents Insurance)
Description
GA London Home Insurance
Home Insurance
Amount
£693.01
Paid
Date
Tue 18th Jan 2011
64342
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile Jan
GA Mobile Jan
Amount
£46.63
Paid
Date
Thu 13th Jan 2011
61434
Type
Accommodation
(Electricity)
Description
London Home Electricity
Dec London Eletricity
Amount
£174.39
Paid
Date
Fri 7th Jan 2011
66810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January Travelcard (Refund)
London Home to Const Home
From: London
To: Nottingham
Amount
£-45.00
Paid
Date
Wed 29th Dec 2010
61192
Type
Office Costs
(Const Office Rent)
Description
Q1 2011 Const Office Rent
Amount
£1,556.88
Paid
Date
Wed 29th Dec 2010
61184
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£68.15
Paid
Date
Wed 29th Dec 2010
61185
Type
Office Costs
(Const Office Water)
Description
Dec Water
Amount
£177.59
Paid
Date
Tue 28th Dec 2010
79011
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Tue 28th Dec 2010
78980
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 23rd Dec 2010
61161
Type
Office Costs
(Const Office Gas)
Description
Dec Gas
Amount
£58.96
Paid
Date
Thu 23rd Dec 2010
61172
Type
Office Costs
(Const Office Electricity)
Description
Dec Elec
Amount
£74.62
Paid
Date
Thu 23rd Dec 2010
61177
Type
Accommodation
(Service Charges)
Description
London Home 2011 First Half Service Charge
London Home 2011 First Half SC
Amount
£3,394.41
Paid
Date
Wed 22nd Dec 2010
63690
Type
MP Travel
(Parking Season Ticket)
Description
Annual Car Parking Pass at Nottingham Station
Nottingham Car Park Annual
Amount
£1,038.50
Paid
Date
Sat 18th Dec 2010
61451
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile DEC
GA Mobile DEC
Amount
£91.61
Paid
Date
Tue 7th Dec 2010
71015
Type
Office Costs
(Other)
Description
Sugar for tea and coffee for constituents and staff.
Dec and Jan Petty Cash
Amount
£0.68
Paid
Date
Tue 7th Dec 2010
71012
Type
Office Costs
(Professional Services)
Description
Dec Window Cleaning
Dec and Jan Window Cleaning
Amount
£15.00
Paid
Date
Thu 25th Nov 2010
62175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Dec Travelcard
London Home to Const Office
From: London
To: Nottingham
Amount
£73.50
Paid
Date
Sun 21st Nov 2010
49956
Type
Office Costs
(Security)
Description
PRE-APPROVED Access Control System
Const. Office Access System
Amount
£2,226.34
Paid
Date
Sat 20th Nov 2010
47941
Type
Office Costs
(Const Office Electricity)
Description
Const. Office Electricity
Amount
£144.52
Paid
Date
Fri 19th Nov 2010
57762
Type
Accommodation
(Internet)
Description
Aug-Nov Home Broadband
Home Phone and Broadband
Amount
£57.00
Paid
Date
Thu 18th Nov 2010
57122
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile Nov
GA Mobile November
Amount
£115.17
Paid
Date
Fri 12th Nov 2010
49983
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire 2010 Q4
Const. Photocopier Hire
Amount
£104.61
Paid
Date
Fri 12th Nov 2010
49980
Type
Office Costs
(Stationery Purchase)
Description
Stationery October
Stationery Oct
Amount
£32.89
Paid
Date
Thu 11th Nov 2010
47925
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads
Letterheads September
Amount
£82.25
Paid
Date
Thu 11th Nov 2010
47943
Type
Accommodation
(Telephone Usage/Rental)
Description
London Phone and Rental
London Home Phone Oct + Rental
Amount
£426.44
Paid
Date
Fri 5th Nov 2010
58659
Type
Office Costs
(Other)
Description
Milk for constituents visitors and staff.
Petty Cash Nov
Amount
£1.05
Paid
Date
Wed 3rd Nov 2010
54715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Nov Travelcard
London Home to Const Home
From: London
To: Nottingham
Amount
£50.30
Paid
Date
Fri 29th Oct 2010
47957
Type
Office Costs
(Professional Services)
Description
Service of Gas Boiler in Const. Office
Boiler Service
Amount
£76.37
Paid
Date
Fri 29th Oct 2010
47949
Type
Office Costs
(Stationery Purchase)
Description
Stationery for const and westminster office Aug and Sep
Stationey Aug and Sep
Amount
£59.63
Paid
Date
Mon 18th Oct 2010
47951
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mob October
GA Mobile Oct
Amount
£42.59
Paid
Date
Mon 11th Oct 2010
58657
Type
Office Costs
(Other)
Description
Milk for visitors constituents and staff.
Petty Cash Oct
Amount
£0.75
Paid
Date
Thu 7th Oct 2010
44498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard Oct
London Home to Const Home
From: London
To: Nottingham
Amount
£113.30
Paid
Date
Tue 5th Oct 2010
58656
Type
Office Costs
(Professional Services)
Description
Window Cleaning Oct
Window Cleaning Oct and Nov
Amount
£15.00
Paid
Date
Mon 27th Sep 2010
47937
Type
Accommodation
(Electricity)
Description
London Home Elec Sep
London Home Elec Sep
Amount
£86.16
Paid
Date
Tue 21st Sep 2010
47930
Type
Office Costs
(Const Office Electricity)
Description
Electricity Jun-Sep
Amount
£220.26
Paid
Date
Sat 18th Sep 2010
47933
Type
Office Costs
(Payment Telephone/Mobile)
Description
GA Mobile 18th Sep
GA Mobile Sep
Amount
£80.41
Paid
Date
Mon 13th Sep 2010
47928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 13th Sep
Food Sep
Amount
£8.60
Paid
Date
Thu 9th Sep 2010
29690
Type
Office Costs
(Const Office Rent)
Description
Const Rent Oct-Dec
Amount
£1,556.88
Paid
Date
Wed 1st Sep 2010
29525
Type
Office Costs
(Stationery Purchase)
Description
Paperclips, A4 pads, paper, stapler, notebook, shredder oil, labels
Jul and Aug Office Supplies
Amount
£90.98
Paid
Date
Wed 1st Sep 2010
37754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Sep Travelcard
London Home to Const Home
From: London
To: Nottingham
Amount
£113.30
Paid
Date
Tue 24th Aug 2010
29524
Type
Office Costs
(Const Office Gas)
Description
Notts Gas
Amount
£6.78
Paid
Date
Mon 23rd Aug 2010
30262
Type
Accommodation
(Gas)
Description
London Gas
Gas May-Jul
Amount
£2.20
Paid
Date
Mon 23rd Aug 2010
47964
Type
Office Costs
(Professional Services)
Description
Const Office Window Cleaning Sep
Window Cleaning Aug and Sep
Amount
£15.00
Paid
Date
Thu 19th Aug 2010
30320
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Jun-Nov including charges and credit.
London Phone and Internet
Amount
£43.33
Paid
Date
Thu 19th Aug 2010
29527
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
HoC Letterheads
Amount
£70.50
Paid
Date
Mon 16th Aug 2010
47984
Type
Office Costs
(Other)
Description
Cleaning Supplies Tea and Coffee for constituents and staff in const office.
Petty Cash Aug and Sep
Amount
£9.52
Paid
Date
Mon 2nd Aug 2010
29518
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire in Const. Office
Photocopier Hire Aug-Oct
Amount
£104.61
Paid
Date
Sat 31st Jul 2010
31241
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Venue for Funding Fair
Amount
£45.00
Paid
Date
Wed 28th Jul 2010
29513
Type
Office Costs
(Computer HW Purchase)
Description
Printer Toners for Westminster Office
Printer Toners
Amount
£360.92
Paid
Date
Thu 22nd Jul 2010
27316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travelcard Aug
Westminster to Const Home
From: London
To: Nottingham
Amount
£124.00
Paid
Date
Tue 20th Jul 2010
19508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard July
Westminster to Const Office
From: London
To: Nottingham
Amount
£46.20
Paid
Date
Sun 18th Jul 2010
29511
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile during Jul.
GA Mobile during Jul and Aug
Amount
£41.57
Paid
Date
Mon 12th Jul 2010
29506
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal During Late Sitting
Evening Meals 12th Jul 7th Sep
Amount
£8.60
Paid
Date
Fri 9th Jul 2010
29508
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Tue 6th Jul 2010
29510
Type
Office Costs
(Professional Services)
Description
Window Cleaning at Const Office
Window Cleaner Jul
Amount
£15.00
Paid
Date
Mon 5th Jul 2010
30213
Type
Accommodation
(Electricity)
Description
London Electricity
Electricity up to 23 Jun
Amount
£50.14
Paid
Date
Mon 5th Jul 2010
20405
Type
Office Costs
(Landline Hire)
Description
Notts Office Phone Line Rental and post-election usage
Notts Office Phone
Amount
£456.21
Paid
Date
Fri 2nd Jul 2010
29509
Type
Office Costs
(Other)
Description
Water for visitors, constituents and staff.
July Petty Cash Const Office
Amount
£3.09
Paid
Date
Fri 2nd Jul 2010
11153
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Printer Toner Cartridges for Constituency Office
Printer Toners, Const Office
Amount
£255.63
Paid
Date
Thu 1st Jul 2010
11430
Type
MP Travel
(Taxi MP)
Description
Taxi London Home- St Pancras
Taxis 1st and 3rd July
Const Home to London Home
From: London Home
To: St Pancras
Amount
£15.00
Paid
Date
Wed 30th Jun 2010
11409
Type
Office Costs
(Const Office Water)
Description
Consituency Office Water Bill
Amount
£40.74
Paid
Date
Wed 30th Jun 2010
30287
Type
Accommodation
(Service Charges)
Description
2nd Half of Year Service Charge
2nd Half Year Service Charge
Amount
£3,495.98
Paid
Date
Thu 24th Jun 2010
11145
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Letterheads
Amount
£68.15
Paid
Date
Tue 22nd Jun 2010
11481
Type
Office Costs
(Stationery Purchase)
Description
File, Post-it notes and Tape
Office Supplies 31/05
Amount
£26.64
Paid
Date
Tue 22nd Jun 2010
11472
Type
Office Costs
(Const Office Rent)
Description
Notts Office Rent
Amount
£1,556.88
Paid
Date
Fri 18th Jun 2010
11471
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
GA Mobile Phone
Amount
£40.40
Paid
Date
Fri 18th Jun 2010
11461
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Return from London-Nottingham
18th Jun RET LDN-Nott GA+ [***]
London Home to Const Home
From: London
To: Nottingham
Amount
£67.00
Paid
Date
Fri 18th Jun 2010
11427
Type
MP Travel
(Taxi MP)
Description
Taxi London Home- St Pancras
Taxis 18th and 20th June
London Home to Const Home
From: London Home
To: St Pancras
Amount
£14.50
Paid
Date
Mon 14th Jun 2010
11443
Type
Office Costs
(Const Office Electricity)
Description
Notts Office Electricity
Amount
£58.52
Paid
Date
Mon 7th Jun 2010
11488
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting of House. Evening Meal
Food During Late Sitting
Amount
£3.50
Paid
Date
Thu 3rd Jun 2010
12681
Type
MP Travel
(Taxi MP)
Description
London Home- St Pancras
Taxis 3rd and 6th June
London Home to Const Home
From: London Home
To: St Pancras
Amount
£12.00
Paid
Date
Tue 1st Jun 2010
11475
Type
Office Costs
(Photocopier Hire)
Description
Constituency Office Photocopier Hire
Photocopier Hire
Amount
£94.32
Paid
Date
Fri 28th May 2010
11478
Type
Office Costs
(Const Office Gas)
Description
Notts Office Gas
Amount
£14.85
Paid
Date
Fri 28th May 2010
9299
Type
MP Travel
(Taxi MP)
Description
London Home- St Pancras
London Home- St Pancras
London Home to Const Home
From: London Home
To: St Pancras
Amount
£15.00
Paid
Date
Thu 27th May 2010
11288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL / [***]
Travelcard Jun
Const Office to Westminster
From: Nottingham
To: London
Amount
£89.00
Paid
Date
Mon 24th May 2010
9389
Type
Office Costs
(Other)
Description
Data License- Needed to allow office to keep constituents' data
Data License, Mayjune freepost
Amount
£35.00
Paid
Date
Fri 21st May 2010
30274
Type
Accommodation
(Internet)
Description
Post-election internet usage until 19 May
London Internet -19 May
Amount
£8.94
Paid
Date
Fri 21st May 2010
9294
Type
MP Travel
(Taxi MP)
Description
Notts Station- Constituency Home
21st May Taxis
London Home to Const Home
From: Nottingham Station
To: Constituency Home
Amount
£14.00
Paid
Date
Wed 19th May 2010
30313
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone pro-rata post election period.
London Phone up until 17th May
Amount
£14.10
Paid
Date
Tue 18th May 2010
13370
Type
Office Costs
(Payment Telephone/Mobile)
Description
7th-17th May
GA Mobile Early May
Amount
£16.49
Paid
Date
Tue 18th May 2010
29515
Type
Office Costs
(Training MP Staff)
Description
Computer Keyboard Skills Training for Caseworker, to enable them to work more efficiently.
Keyboard Skills Training for S
Amount
£293.75
Paid
Date
Sun 16th May 2010
9289
Type
MP Travel
(Taxi MP)
Description
Const Home-Notts Station (Car off Road)
Const Home- London Home Taxis
Const Home to London Home
From: Constituency Home
To: Nottingham Rail Station
Amount
£12.00
Paid
Date
Fri 14th May 2010
9279
Type
MP Travel
(Taxi MP)
Description
London home to St Pancras
London Home to St Pancras
London Home to Const Home
From: London Home
To: St Pancras
Amount
£15.00
Paid
Date
Thu 13th May 2010
9472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
3rd June One Way
2nd June Notts-London
London Home to Const Home
From: London
To: Nottingham
Amount
£21.00
Paid
Date
Thu 13th May 2010
9464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
28th May One Way
28th May London-Notts GA+ [***]
London Home to Const Home
From: London
To: Nottingham
Amount
£26.00
Paid
Date
Mon 10th May 2010
11859
Type
Office Costs
(Other)
Description
Office Supplies. Milk. Provided for visitors, constituents and staff.
Petty Cash Const Office Supply
Amount
£1.09
Paid
Date
Mon 10th May 2010
11967
Type
Office Costs
(Professional Services)
Description
Window Cleaning in Const Office
Window Cleaner
Amount
£15.00
Paid
Date
Mon 10th May 2010
12941
Type
Office Costs
(Contents Insurance)
Description
Const. Office Insurance
Amount
£448.54
Paid
Date
Mon 10th May 2010
9458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
21st May One Way
21st May London-Notts RET
Const Home to London Home
From: Nottingham
To: London
Amount
£21.00
Paid
Date
Mon 10th May 2010
9444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
14th May One Way
14th-16th May London-Notts RET
London Home to Const Home
From: London
To: Nottingham
Amount
£32.00
Paid
Date
Sun 9th May 2010
9274
Type
MP Travel
(Taxi MP)
Description
St Pancras to London Home
St Pancras to London Home
Const Home to London Home
From: St Pancras
To: London Home
Amount
£17.00
Paid
Date
Sun 9th May 2010
11666
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Sun 9th May 2010
9073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
9 May One Way Trip
Const Home to London Home
From: Nottingham
To: London
Amount
£66.70
Paid
Date
Fri 7th May 2010
12949
Type
Office Costs
(Business Rates)
Description
Const. Office Business Rates
Amount
£720.00
Paid
Date
Fri 7th May 2010
30292
Type
Accommodation
(Service Charges)
Description
Post election until 23/06 service charge
1st half yea post election s/c
Amount
£998.85
Paid
Date
Fri 7th May 2010
30216
Type
Accommodation
(Council Tax)
Description
Council Tax for period 7th May-31 Mar
Council Tax 10/11
Amount
£21.97
Paid