Greg Knight 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.

Share Page
View Expenses by: Date - Category - Status

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-37
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041203-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60238111-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Bill
Amount
£56.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040990-1
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid
Date
Thu 2nd May 2024
60239194-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee bill
Amount
£79.41
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60239205-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£109.86
Paid
Date
Mon 29th Apr 2024
60239205-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.48
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60239205-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£49.17
Paid

22nd April 2024 (5)
Date
Mon 22nd Apr 2024
60239205-15
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£973.16
Paid
Date
Mon 22nd Apr 2024
60239205-13
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£592.46
Paid
Date
Mon 22nd Apr 2024
60239205-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£31.86
Paid
Date
Mon 22nd Apr 2024
60239194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill
Amount
£39.88
Paid
Date
Mon 22nd Apr 2024
60239205-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60239205-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.82
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60238111-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Bill
Amount
£56.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040534-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60239205-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£38.98
Paid

3rd April 2024 (7)
Date
Wed 3rd Apr 2024
60229359-10
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£107.15
Paid
Date
Wed 3rd Apr 2024
60229359-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£87.99
Paid
Date
Wed 3rd Apr 2024
60229359-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£32.18
Paid
Date
Wed 3rd Apr 2024
60229359-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£191.99
Paid
Date
Wed 3rd Apr 2024
60229359-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£158.59
Paid
Date
Wed 3rd Apr 2024
60229359-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£32.29
Paid
Date
Wed 3rd Apr 2024
60229359-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£36.90
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60233580-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£79.41
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60234449-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£708.77
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234449-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£67.37
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60233580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£36.66
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60234449-7
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£238.75
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60234449-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£128.94
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234449-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£27.79
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218161-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone
Amount
£56.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038454-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038345-0
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60217121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£79.67
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037912-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60217121-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£37.06
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60218161-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone
Amount
£56.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60217135-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.06
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60217135-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£219.99
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037603-0
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60217135-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£75.44
Paid
Date
Mon 4th Dec 2023
60217135-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£27.79
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60211895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£78.58
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60211754-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£16.58
Paid
Date
Wed 29th Nov 2023
60211754-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£173.99
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60211754-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£63.34
Paid

22nd November 2023 (2)
Date
Wed 22nd Nov 2023
60211754-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£51.27
Paid
Date
Wed 22nd Nov 2023
60211895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£36.66
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037034-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208653-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone - Nov - parl use
Amount
£56.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60211754-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£27.79
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60211754-13
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£19.20
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036902-0
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60210215-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.50
Paid

30th October 2023 (2)
Date
Mon 30th Oct 2023
60205784-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill
Amount
£36.66
Paid
Date
Mon 30th Oct 2023
60206784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60210215-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.23
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208653-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone - Oct - parl use
Amount
£56.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036317-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60210215-8
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£288.00
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
90036255-1
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid
Date
Tue 3rd Oct 2023
90036255-2
Type
Accommodation
(Rent)
Amount
£1,952.86
Paid
Date
Tue 3rd Oct 2023
60210215-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£68.89
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60205784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee bill
Amount
£74.26
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202544-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.39
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202544-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£27.99
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60202256-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£36.79
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60202544-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£189.99
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202544-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£38.79
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199850-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodfone - device plan
Amount
£56.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035570-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

3rd September 2023 (5)
Date
Sun 3rd Sep 2023
60202544-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£151.72
Paid
Date
Sun 3rd Sep 2023
4004026-499
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£238.16
Paid
Date
Sun 3rd Sep 2023
4004026-498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£238.16
Paid
Date
Sun 3rd Sep 2023
4004026-501
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£245.80
Paid
Date
Sun 3rd Sep 2023
4004026-500
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60201571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£76.92
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60202256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£34.06
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199850-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodfone - device plan
Amount
£56.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034891-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199398-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£52.53
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60199398-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£159.32
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034578-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194988-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£35.79
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194988-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£64.87
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191643-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Payment
Amount
£56.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034215-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60192232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£69.29
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60192232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£34.06
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033902-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194988-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£34.54
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191658-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£48.49
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186313-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone mobile - parl use
Amount
£56.00
Paid
Date
Tue 13th Jun 2023
90033462-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191658-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.95
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
60191658-14
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£70.36
Paid
Date
Tue 6th Jun 2023
60191658-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£51.62
Paid
Date
Tue 6th Jun 2023
60191658-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.97
Paid
Date
Tue 6th Jun 2023
60191658-15
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£51.59
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60185112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£120.68
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033155-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60189136-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£32.60
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185112-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£34.06
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182145-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Bill - Parliamentary use
Amount
£56.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60189136-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.99
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
90032761-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60189136-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£13.64
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60189136-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.79
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189136-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£33.79
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032461-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182685-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£92.18
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-116
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60179652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - parliamentary use
Amount
£34.06
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
60182685-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£762.05
Paid
Date
Wed 19th Apr 2023
60182685-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 19th Apr 2023
60182685-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£82.68
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177934-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Bill - Parliamentary use
Amount
£56.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032062-1
Type
Office Costs
(Rent)
Amount
£411.66
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179652-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 hardware contract - April ´23 payment
Amount
£52.25
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031790-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 4th Apr 2023
60182685-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£39.79
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182685-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£75.98
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176997-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£0.39
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176997-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60176997-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.30
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
60176997-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£153.00
Paid
Date
Wed 15th Mar 2023
60176997-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£124.00
Paid
Date
Wed 15th Mar 2023
60176997-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£139.00
Paid
Date
Wed 15th Mar 2023
60176997-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£170.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031351-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172542-1
Type
Office Costs
(Equipment - purchase)
Description
Vodafone - Parliamentary use
Other office equipment
Amount
£56.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - Parliamentary use
Amount
£85.59
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60176997-16
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£29.84
Paid
Date
Thu 9th Mar 2023
60176997-17
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£76.49
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60172586-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - Parliamentary use
Amount
£29.04
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176997-20
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE LTD
Amount
£217.33
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031060-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 2nd Mar 2023
60176997-21
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£529.70
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171589-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£51.99
Paid
Date
Tue 28th Feb 2023
60171589-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.48
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171589-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£64.17
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171589-4
Type
MP Travel
(Hotel - European)
Description
[***]
3 nights
Amount
£374.73
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60171589-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sun 19th Feb 2023
60173636-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60173636-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£8.00
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60171589-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 16th Feb 2023
60171589-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£151.04
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030668-0
Type
Office Costs
(Rent)
Amount
£411.66
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171589-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 8th Feb 2023
60173636-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60171589-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 6th Feb 2023
60173636-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid
Date
Mon 6th Feb 2023
60171589-9
Type
Office Costs
(Advertising and contact cards)
Description
HNS PUBLISHING LIMITED
Amount
£60.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60173636-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60171589-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£86.04
Paid
Date
Fri 3rd Feb 2023
60171589-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£56.99
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030386-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60171589-13
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 1st Feb 2023
60173636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166591-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 30th Jan 2023
60166559-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60166559-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
90030187-1
Type
Office Costs
(Rent)
Amount
£548.72
Paid
Date
Thu 26th Jan 2023
60166591-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 26th Jan 2023
60166559-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166591-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.06
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60166591-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£26.54
Paid
Date
Mon 23rd Jan 2023
60166591-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166591-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£770.68
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60166591-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 19th Jan 2023
60166559-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60166591-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Jan 2023
60166591-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 16th Jan 2023
60166559-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166559-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60166591-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 12th Jan 2023
60166559-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166591-12
Type
MP Travel
(Air travel)
Description
RYANAIR [***] [***]
European travel
From: Alicante Airport
To: East Midlands Airport
Amount
£115.37
Paid
Date
Tue 10th Jan 2023
60166591-11
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
European travel
From: London Gatwick Airport
To: Madrid Barajas Airport
Amount
£156.99
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166591-13
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 9th Jan 2023
60166559-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029697-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166591-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£81.78
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60162334-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£61.58
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60162334-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
60162334-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60162334-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 19th Dec 2022
60162334-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162334-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£29.88
Paid
Date
Fri 16th Dec 2022
60162334-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162334-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162334-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162334-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60162334-11
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 5th Dec 2022
60162334-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£82.03
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60162334-13
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 2nd Dec 2022
60157466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£68.86
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028954-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 1st Dec 2022
90028852-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159040-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 28th Nov 2022
60159036-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60159036-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£10.00
Paid
Date
Sat 26th Nov 2022
60159040-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AMZNMKTPLACE AMAZON.CO
Internet
Amount
£49.99
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159036-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.76
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60159040-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 24th Nov 2022
60159036-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157466-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£29.04
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60159040-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 21st Nov 2022
60159036-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60159036-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£2.25
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60159040-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 17th Nov 2022
60159036-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 17th Nov 2022
60159040-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£399.97
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159040-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60159040-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 15th Nov 2022
60159036-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60159036-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159036-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£9.75
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60159040-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 9th Nov 2022
60159036-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

7th November 2022 (4)
Date
Mon 7th Nov 2022
60159040-12
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 7th Nov 2022
60159036-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid
Date
Mon 7th Nov 2022
60159040-11
Type
Office Costs
(Advertising and contact cards)
Description
HNS PUBLISHING LIMITED
Amount
£60.00
Paid
Date
Mon 7th Nov 2022
60159040-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£610.90
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60159036-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.75
Paid
Date
Fri 4th Nov 2022
60159040-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.48
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60159040-14
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 3rd Nov 2022
60159036-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159040-15
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£15.00
Paid

1st November 2022 (7)
Date
Tue 1st Nov 2022
90028275-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Tue 1st Nov 2022
90028164-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 1st Nov 2022
60159040-19
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 1st Nov 2022
60159036-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid
Date
Tue 1st Nov 2022
60159040-17
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA [***]
Amount
£199.99
Paid
Date
Tue 1st Nov 2022
60159040-16
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA [***]
Amount
£199.99
Paid
Date
Tue 1st Nov 2022
60159040-18
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA [***]
Amount
£199.99
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60159036-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£10.25
Paid

27th October 2022 (4)
Date
Thu 27th Oct 2022
60153124-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 27th Oct 2022
60153124-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£44.29
Paid
Date
Thu 27th Oct 2022
60159036-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid
Date
Thu 27th Oct 2022
60159036-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£6.50
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153124-3
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£144.99
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60153124-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 24th Oct 2022
60159036-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151055-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£29.04
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60159036-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153124-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 20th Oct 2022
60159036-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60153124-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 17th Oct 2022
60153124-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 17th Oct 2022
60159036-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60159036-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60153124-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 13th Oct 2022
60159036-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153124-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 11th Oct 2022
60159036-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60159036-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

6th October 2022 (3)
Date
Thu 6th Oct 2022
90027790-2
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 6th Oct 2022
90027790-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 6th Oct 2022
60153124-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153124-11
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£240.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027495-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60153124-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.48
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60151055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£68.86
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151804-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60151804-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd September 2022 (4)
Date
Thu 22nd Sep 2022
60150008-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£63.07
Paid
Date
Thu 22nd Sep 2022
60151804-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 22nd Sep 2022
60150008-3
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£29.99
Paid
Date
Thu 22nd Sep 2022
60150008-2
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£38.39
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60151804-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 21st Sep 2022
60150008-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£123.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60150008-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Howden
To: London Terminals
Amount
£84.50
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151804-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60150008-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 8th Sep 2022
60151804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60150008-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 6th Sep 2022
60151804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60150008-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£81.14
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee bill
Amount
£70.57
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026775-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60145757-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£27.22
Paid
Date
Tue 23rd Aug 2022
60145727-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145735-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£29.04
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145727-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145757-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60145727-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145757-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£41.59
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60145757-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 9th Aug 2022
60145757-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 9th Aug 2022
60145727-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60145757-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 8th Aug 2022
60145757-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 8th Aug 2022
60145727-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145757-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£83.08
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145727-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145727-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026224-0
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid
Date
Tue 2nd Aug 2022
60145735-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ee bill
Amount
£69.59
Paid
Date
Tue 2nd Aug 2022
90026112-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60145492-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60145492-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60145492-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60145735-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£29.04
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60143200-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 21st Jul 2022
60145492-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60143200-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 18th Jul 2022
60143200-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 18th Jul 2022
60145492-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60145492-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60143200-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 14th Jul 2022
60145492-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60143200-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£31.27
Paid
Date
Mon 11th Jul 2022
60143200-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 11th Jul 2022
60145492-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60143200-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 7th Jul 2022
60145492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025443-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 5th Jul 2022
90025563-1
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60143200-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.48
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60138488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - Parl use
Amount
£76.89
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60143200-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 1st Jul 2022
60143200-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138499-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60138499-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138492-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£101.50
Paid
Date
Mon 27th Jun 2022
60138499-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138499-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60138499-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60138492-2
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£998.99
Paid
Date
Wed 22nd Jun 2022
60145735-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£29.19
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60138492-3
Type
Staff Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

19th June 2022 (2)
Date
Sun 19th Jun 2022
60138499-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Sun 19th Jun 2022
60138492-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138492-5
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£29.99
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60138499-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 16th Jun 2022
60138492-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 16th Jun 2022
60138492-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60138492-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 13th Jun 2022
60138499-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60138492-9
Type
Office Costs
(Website hosting and design)
Description
TSOHOST
Amount
£129.60
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60138499-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 8th Jun 2022
60138492-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60138499-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60138492-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.48
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
90024716-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Thu 2nd Jun 2022
60138492-12
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£38.24
Paid
Date
Thu 2nd Jun 2022
90024830-1
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60138499-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60138457-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134241-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£63.99
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60134241-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.86
Paid
Date
Wed 25th May 2022
60138457-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 25th May 2022
60134241-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60138457-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 23rd May 2022
60134241-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 23rd May 2022
60134241-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60138457-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60134241-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 19th May 2022
60138457-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60134241-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£130.11
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60138457-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 16th May 2022
60134241-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60138457-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60134241-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.29
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60138457-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 4th May 2022
60134241-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.48
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024039-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 3rd May 2022
90024166-1
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60138457-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130749-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60128081-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Apr 2022
4002464-155
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60130749-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128081-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 25th Apr 2022
60130749-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60130749-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60128081-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 22nd Apr 2022
60130749-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 22nd Apr 2022
60128081-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£864.13
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60130749-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 21st Apr 2022
60128081-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Apr 2022
60128081-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128081-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Apr 2022
60130749-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60130749-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128081-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.49
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60130749-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60130749-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60130749-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60128081-9
Type
Office Costs
(Advertising and contact cards)
Description
ECHO MEDIA GROUP
Amount
£216.00
Paid
Date
Mon 4th Apr 2022
60128081-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£80.68
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60130749-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123076-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125622-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£85.70
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60123076-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 24th Mar 2022
60125622-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 24th Mar 2022
60125622-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125622-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
60125622-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 22nd Mar 2022
60125622-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 22nd Mar 2022
60125622-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.70
Paid
Date
Tue 22nd Mar 2022
60123076-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60125622-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£73.61
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60125622-9
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Thu 17th Mar 2022
60123076-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60125622-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Mar 2022
60125622-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 16th Mar 2022
60123076-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60125622-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Mar 2022
60123076-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 14th Mar 2022
60125622-12
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123076-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
60125622-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 10th Mar 2022
60123076-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 10th Mar 2022
60125622-14
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

8th March 2022 (4)
Date
Tue 8th Mar 2022
60125622-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Tue 8th Mar 2022
60125622-17
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Mar 2022
60123076-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 8th Mar 2022
60125622-18
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123076-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60123076-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

3rd March 2022 (4)
Date
Thu 3rd Mar 2022
60125622-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£77.46
Paid
Date
Thu 3rd Mar 2022
60123076-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 3rd Mar 2022
60125622-20
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Mar 2022
60125622-19
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60123076-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 28th Feb 2022
60125622-22
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60123076-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60123076-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60123076-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123076-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60123076-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60123076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60123076-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021204-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 4th Jan 2022
90021381-1
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60112997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - parliamentary use
Amount
£66.13
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60113000-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60113000-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112997-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - parliamentary use
Amount
£26.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60113000-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60113000-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 15th Dec 2021
60111269-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 15th Dec 2021
60111269-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60113000-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 13th Dec 2021
60111269-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 13th Dec 2021
60111269-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60113000-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
60113000-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 3rd Dec 2021
60111269-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£72.76
Paid
Date
Fri 3rd Dec 2021
60111269-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 3rd Dec 2021
60111269-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020672-0
Type
Accommodation
(Rent)
Amount
£1,652.40
Paid
Date
Thu 2nd Dec 2021
60109186-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£63.00
Paid
Date
Thu 2nd Dec 2021
90020532-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60111269-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 30th Nov 2021
60112999-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 30th Nov 2021
60107191-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60112999-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 29th Nov 2021
60107191-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£36.27
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60112999-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60112999-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 24th Nov 2021
60107191-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 24th Nov 2021
60107191-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107191-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.98
Paid

22nd November 2021 (4)
Date
Mon 22nd Nov 2021
60107191-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Nov 2021
60112999-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 22nd Nov 2021
60109186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£26.00
Paid
Date
Mon 22nd Nov 2021
60107191-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

18th November 2021 (4)
Date
Thu 18th Nov 2021
60107191-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 18th Nov 2021
60107191-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£41.90
Paid
Date
Thu 18th Nov 2021
60107191-10
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 18th Nov 2021
60112999-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60112999-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 15th Nov 2021
60107191-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Nov 2021
60107191-12
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60112999-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60112999-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60107191-14
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 9th Nov 2021
60112999-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 9th Nov 2021
60107191-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60107191-16
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 8th Nov 2021
60112999-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 8th Nov 2021
60107191-17
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60112999-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60112999-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60107191-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60112999-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 4th Nov 2021
60107191-18
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107191-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£73.46
Paid

2nd November 2021 (5)
Date
Tue 2nd Nov 2021
60107191-21
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 2nd Nov 2021
60107191-22
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 2nd Nov 2021
60112999-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 2nd Nov 2021
90019854-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£390.00
Paid
Date
Tue 2nd Nov 2021
90019996-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,652.40
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107191-23
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.47
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60107429-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60107429-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 27th Oct 2021
60103213-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 27th Oct 2021
60103213-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60107429-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107429-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60103213-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£62.50
Paid
Date
Mon 18th Oct 2021
60107429-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 18th Oct 2021
60103213-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 18th Oct 2021
60103213-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103213-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£62.50
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
4002107-227
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.31
Paid
Date
Thu 14th Oct 2021
4002107-226
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.73
Paid
Date
Thu 14th Oct 2021
60107429-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 14th Oct 2021
4002107-562
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.90
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60107429-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 12th Oct 2021
60103213-9
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£2.34
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
90019437-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,652.40
Paid
Date
Thu 7th Oct 2021
90019437-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,652.40
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60107429-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019173-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£390.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103213-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£81.94
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60107429-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60107429-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100343-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60100343-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099107-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£11.11
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60099107-3
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£240.00
Paid
Date
Tue 21st Sep 2021
60099107-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£76.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100343-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099107-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£80.50
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097500-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Thu 16th Sep 2021
60100343-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099107-5
Type
Staff Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 15th Sep 2021
60097500-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60100343-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 13th Sep 2021
60099107-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Sep 2021
60099107-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60100343-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100343-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th September 2021 (3)
Date
Sun 5th Sep 2021
60099107-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£73.96
Paid
Date
Sun 5th Sep 2021
60099107-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£58.87
Paid
Date
Sun 5th Sep 2021
60099107-10
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£15.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60100343-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 2nd Sep 2021
90018437-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£390.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100343-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095813-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£11.33
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
60096448-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 23rd Aug 2021
60096448-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 23rd Aug 2021
60096448-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095813-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.04
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095813-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£78.16
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017922-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,620.00
Paid
Date
Tue 3rd Aug 2021
90017770-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£390.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092351-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - parl use
Amount
£23.07
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092943-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£20.91
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092943-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£11.05
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60095442-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - parl use
Amount
£83.31
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60092943-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.60
Paid
Date
Fri 16th Jul 2021
60092943-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£48.49
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095442-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092943-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£1,104.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60092943-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£72.76
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60095442-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095442-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017241-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Thu 1st Jul 2021
60095442-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 1st Jul 2021
90017092-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60095442-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089140-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£11.11
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60089140-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£113.07
Paid
Date
Thu 24th Jun 2021
60095442-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60095442-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089140-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.36
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60095442-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089140-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.22
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60095442-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60095442-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089140-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£75.70
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60086489-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - parliamentary use
Amount
£76.52
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016340-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 1st Jun 2021
90016503-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60089128-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086152-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£29.41
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086152-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086152-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.67
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60089128-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - parliamentary use
Amount
£83.31
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-32
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60089128-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086152-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.55
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086152-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£84.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015866-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 4th May 2021
90015699-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60086152-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£72.76
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60083011-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083011-2
Type
Office Costs
(Equipment - purchase)
Description
OM DIGITAL SOLUTIONS G
Computer, laptop, PC, tablet & accessories
Amount
£157.89
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083011-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015213-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 6th Apr 2021
90015027-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 6th Apr 2021
60083011-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£74.06
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080374-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.37
Paid
Date
Tue 30th Mar 2021
60079110-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080374-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£31.95
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079111-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill - parl use
Amount
£82.16
Paid
Date
Mon 22nd Mar 2021
60080374-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£456.44
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60080374-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Wed 17th Mar 2021
60080374-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.33
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60079110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 15th Mar 2021
60080374-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080374-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£104.36
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080374-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£79.55
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080374-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-4.99
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60079111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE phone bill - parl use
Amount
£72.62
Paid
Date
Tue 2nd Mar 2021
60080374-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£30.98
Paid
Date
Tue 2nd Mar 2021
90014446-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 2nd Mar 2021
90014249-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60076228-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£60.59
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076228-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£252.85
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60076228-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£21.85
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076228-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£26.65
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60076228-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£71.53
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013598-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 2nd Feb 2021
60073885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - parliamentary use
Amount
£75.62
Paid
Date
Tue 2nd Feb 2021
90013782-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60073646-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£10.40
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073885-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - parliamentary use
Amount
£82.16
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60073646-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.12
Paid
Date
Wed 20th Jan 2021
60073646-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.98
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073646-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.30
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073646-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.48
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60073646-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£269.34
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073646-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.99
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073646-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£143.86
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012951-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Wed 6th Jan 2021
90013152-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073646-9
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£5.92
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60073646-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£69.45
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60070819-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£75.62
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£82.16
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071641-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070885-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£89.82
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60070885-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£91.21
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068991-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill
Amount
£93.48
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012394-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 1st Dec 2020
90012214-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068789-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBERBRIDGE.CO.UK
London-constituency MP & Staff
Amount
£1.50
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
60068793-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 26th Nov 2020
60068789-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 26th Nov 2020
60068789-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£30.29
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60068991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£82.16
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60068789-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK[***]
Amount
£48.75
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60068789-6
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60068789-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£63.67
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068789-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£77.47
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068789-8
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£19.14
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068789-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.56
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60065440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill - parliamentary use
Amount
£75.62
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011545-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Sun 1st Nov 2020
90011743-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60064916-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065440-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill - parliamentary use
Amount
£82.16
Paid

19th October 2020 (4)
Date
Mon 19th Oct 2020
60063169-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl useage
Amount
£78.96
Paid
Date
Mon 19th Oct 2020
60063169-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl useage
Amount
£75.62
Paid
Date
Mon 19th Oct 2020
60063169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl useage
Amount
£82.16
Paid
Date
Mon 19th Oct 2020
60063169-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl useage
Amount
£82.16
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60064916-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 15th Oct 2020
60064912-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.09
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60064916-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 14th Oct 2020
60064916-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60064916-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60064912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£65.12
Paid
Date
Mon 5th Oct 2020
60064916-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
90011105-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Sun 4th Oct 2020
60068793-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 41 miles
Amount
£18.45
Paid
Date
Sun 4th Oct 2020
90010890-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063312-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60063312-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60063312-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60063312-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60063312-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60063312-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
60058759-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£240.00
Paid
Date
Thu 10th Sep 2020
60058759-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£32.50
Paid
Date
Thu 10th Sep 2020
60058759-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£82.95
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010447-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60062640-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£30.06
Paid
Date
Mon 7th Sep 2020
60063312-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60062640-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£65.22
Paid
Date
Thu 3rd Sep 2020
60063312-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010156-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058756-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 31 miles
Amount
£13.95
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60057601-1
Type
Accommodation
(Rent)
Description
Lease Renewal Fee
Amount
£108.00
Paid
Date
Mon 24th Aug 2020
60058756-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 24th Aug 2020
60058756-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058756-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 31 miles
Amount
£13.95
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60058756-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058756-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60058756-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60055888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl useage
Amount
£75.62
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60058756-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 1st Aug 2020
90009459-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058756-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 62 miles
Amount
£27.90
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60058756-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 31 miles
Amount
£13.95
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60058756-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-13
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl useage
Amount
£82.16
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60058756-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 17 miles
Amount
£7.65
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058756-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60055308-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£97.04
Paid
Date
Wed 15th Jul 2020
60055308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£99.80
Paid

7th July 2020 (8)
Date
Tue 7th Jul 2020
60052333-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBERBRIDGE.CO.UK
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 7th Jul 2020
60052333-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 7th Jul 2020
60052333-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Tue 7th Jul 2020
60052333-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.47
Paid
Date
Tue 7th Jul 2020
60052333-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£23.87
Paid
Date
Tue 7th Jul 2020
60052333-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£40.00
Paid
Date
Tue 7th Jul 2020
60052333-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.99
Paid
Date
Tue 7th Jul 2020
60052333-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£25.89
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055308-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£66.87
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill - Parl useage
Amount
£79.08
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008852-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60058756-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 41 miles
Amount
£18.45
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60058756-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60058756-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl use
Amount
£91.41
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60058756-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 21 miles
Amount
£9.45
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60058756-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid

9th June 2020 (5)
Date
Tue 9th Jun 2020
60049435-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl use
Amount
£75.62
Paid
Date
Tue 9th Jun 2020
60049435-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl use
Amount
£75.62
Paid
Date
Tue 9th Jun 2020
60049435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl use
Amount
£82.16
Paid
Date
Tue 9th Jun 2020
60049435-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parl use
Amount
£75.62
Paid
Date
Tue 9th Jun 2020
60049435-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parl use
Amount
£82.16
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008302-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60051106-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60051106-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th May 2020 (4)
Date
Tue 26th May 2020
60048042-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.89
Paid
Date
Tue 26th May 2020
60048042-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£435.70
Paid
Date
Tue 26th May 2020
60048042-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£86.87
Paid
Date
Tue 26th May 2020
60048042-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£106.49
Paid

21st May 2020 (5)
Date
Thu 21st May 2020
60047893-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPEAKIT.INFO
Computer, laptop, PC, tablet & accessories
Amount
£577.12
Paid
Date
Thu 21st May 2020
60047893-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£22.58
Paid
Date
Thu 21st May 2020
60047893-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.16
Paid
Date
Thu 21st May 2020
60047893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.17
Paid
Date
Thu 21st May 2020
60047893-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.55
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049441-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.98
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049441-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK[***]
Amount
£20.89
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007697-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

5th May 2020 (15)
Date
Tue 5th May 2020
60049441-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYPAL JABRA EBAY JAB
Amount
£84.99
Paid
Date
Tue 5th May 2020
60046413-20
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 5th May 2020
60046413-14
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 5th May 2020
60046413-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 5th May 2020
60046413-17
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 5th May 2020
60046413-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 5th May 2020
60046413-21
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 5th May 2020
60046413-19
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 5th May 2020
60046413-22
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 5th May 2020
60046413-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 5th May 2020
4000981-16
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Computer, laptop, PC, tablet & accessories
Amount
£23.95
Paid
Date
Tue 5th May 2020
60046413-24
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.30
Paid
Date
Tue 5th May 2020
60046413-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£219.60
Paid
Date
Tue 5th May 2020
60046413-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£62.70
Paid
Date
Tue 5th May 2020
60046413-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£54.80
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049441-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.56
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046659-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007028-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046416-1
Type
Office Costs
(Software & applications)
Description
Adobe Systems
Amount
£181.10
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60048280-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-1158
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.22
Paid
Date
Wed 11th Mar 2020
4000835-1159
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-1160
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-1161
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-1162
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-916
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.39
Paid
Date
Wed 11th Mar 2020
4000835-917
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
60046465-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 11th Mar 2020
60049441-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 11th Mar 2020
60048280-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60046465-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 10th Mar 2020
60046465-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 10th Mar 2020
60048280-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60048280-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60048280-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006372-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60048280-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60042508-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042508-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60042508-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60042508-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60042508-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60049441-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

10th February 2020 (16)
Date
Mon 10th Feb 2020
60035059-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£62.70
Paid
Date
Mon 10th Feb 2020
60035059-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£48.85
Paid
Date
Mon 10th Feb 2020
60035059-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 10th Feb 2020
60035059-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035059-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035059-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 10th Feb 2020
60035059-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035059-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 10th Feb 2020
60035059-11
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035059-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 10th Feb 2020
60042508-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.25
Paid
Date
Mon 10th Feb 2020
60035470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bill parliamentary useage
Amount
£74.00
Paid
Date
Mon 10th Feb 2020
60035059-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£146.85
Paid
Date
Mon 10th Feb 2020
60035059-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.55
Paid
Date
Mon 10th Feb 2020
60035059-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.47
Paid
Date
Mon 10th Feb 2020
60035059-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WP-KALNET4U LTD
Landline
Amount
£143.88
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60042508-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60042508-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005908-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Wed 5th Feb 2020
60035470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill parliamentary useage
Amount
£80.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60042508-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£9.75
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035495-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.75
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035495-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£14.25
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035495-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035495-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035495-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035495-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035495-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035495-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035495-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60035495-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£53.50
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035495-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60035495-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035495-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035495-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£53.75
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
60031267-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£57.82
Paid
Date
Wed 8th Jan 2020
60031267-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.37
Paid
Date
Wed 8th Jan 2020
60031267-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£39.15
Paid
Date
Wed 8th Jan 2020
60031267-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£103.60
Paid
Date
Wed 8th Jan 2020
60031267-2
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 8th Jan 2020
60031267-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 8th Jan 2020
60031267-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Raynes Park
To: Driffield
Amount
£173.50
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035495-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005397-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Thu 2nd Jan 2020
60031345-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - parl use
Amount
£74.00
Paid
Date
Thu 2nd Jan 2020
60035495-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60032383-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

24th December 2019 (9)
Date
Tue 24th Dec 2019
60032383-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Tue 24th Dec 2019
60030315-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£62.45
Paid
Date
Tue 24th Dec 2019
60030315-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£28.26
Paid
Date
Tue 24th Dec 2019
60030315-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£104.22
Paid
Date
Tue 24th Dec 2019
60030315-3
Type
Office Costs
(Website hosting and design)
Description
LCN.COM LTD
Amount
£69.36
Paid
Date
Tue 24th Dec 2019
60030315-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 24th Dec 2019
60030315-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 24th Dec 2019
60030315-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Raynes Park
To: Driffield
Amount
£167.50
Paid
Date
Tue 24th Dec 2019
60030315-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Raynes Park
To: Driffield
Amount
£151.50
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60031345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - parl use
Amount
£80.00
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60032383-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£6.50
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032383-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£7.50
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60032383-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 206 miles
Amount
£92.70
Paid
Date
Tue 17th Dec 2019
60032383-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£2.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60032383-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60029330-7
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 13th Dec 2019
60029339-26
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029339-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029339-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029339-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60029330-6
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 9th Dec 2019
60029339-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 9th Dec 2019
60029339-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
60029330-5
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 6th Dec 2019
60029339-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Dec 2019
60029339-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004780-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Thu 5th Dec 2019
60029339-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029339-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029339-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd December 2019 (3)
Date
Mon 2nd Dec 2019
60029330-4
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 2nd Dec 2019
60029339-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 2nd Dec 2019
60029339-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
60029339-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Nov 2019
60029339-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029339-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60029339-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60029339-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th November 2019 (3)
Date
Mon 25th Nov 2019
60029330-3
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 25th Nov 2019
60029339-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 25th Nov 2019
60029339-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd November 2019 (3)
Date
Fri 22nd Nov 2019
60029330-2
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 22nd Nov 2019
60029339-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 22nd Nov 2019
60029339-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-723
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.40
Paid
Date
Thu 21st Nov 2019
4000603-724
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-725
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£160.36
Paid
Date
Thu 21st Nov 2019
4000603-966
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
4000603-967
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
4000603-968
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
60029339-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029339-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th November 2019 (3)
Date
Tue 19th Nov 2019
60029330-1
Type
Staff Travel
(Congestion charge & toll)
Description
Humber Bridge
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 19th Nov 2019
60029339-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 19th Nov 2019
60029339-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 115 miles
Amount
£51.75
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60032381-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

5th November 2019 (14)
Date
Tue 5th Nov 2019
60025877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 5th Nov 2019
60025877-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 5th Nov 2019
60025877-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 5th Nov 2019
60025877-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 5th Nov 2019
60025877-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 5th Nov 2019
60025877-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 5th Nov 2019
60025877-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 5th Nov 2019
60025877-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 5th Nov 2019
60025877-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 5th Nov 2019
60025877-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 5th Nov 2019
60025877-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 5th Nov 2019
60025877-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 5th Nov 2019
60025877-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 5th Nov 2019
60025877-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60032381-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004161-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid
Date
Fri 1st Nov 2019
60032381-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60027223-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£162.98
Paid
Date
Thu 31st Oct 2019
60027223-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.80
Paid

30th October 2019 (4)
Date
Wed 30th Oct 2019
60028253-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 30th Oct 2019
60027223-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£498.23
Paid
Date
Wed 30th Oct 2019
60027223-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 30th Oct 2019
60027223-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£24.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027223-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 28th Oct 2019
60027223-6
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60028253-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60028253-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 24th Oct 2019
60027223-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.95
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60028253-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 21st Oct 2019
60027223-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 21st Oct 2019
60027223-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60028253-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60028253-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 19th Oct 2019
60027223-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£54.80
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60028253-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60028253-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 17th Oct 2019
60027223-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£54.10
Paid
Date
Thu 17th Oct 2019
60027223-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£103.60
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027223-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£82.01
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60028253-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60028253-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-991
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-992
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-993
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-994
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
60028253-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Oct 2019
60027223-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£75.25
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60028253-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

8th October 2019 (18)
Date
Tue 8th Oct 2019
60022008-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£117.50
Paid
Date
Tue 8th Oct 2019
60022008-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£423.83
Paid
Date
Tue 8th Oct 2019
60022008-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Tue 8th Oct 2019
60022008-8
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£219.60
Paid
Date
Tue 8th Oct 2019
60022008-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 8th Oct 2019
60022008-13
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022008-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 8th Oct 2019
60022008-15
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022008-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 8th Oct 2019
60022008-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022008-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£75.25
Paid
Date
Tue 8th Oct 2019
60022008-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£75.25
Paid
Date
Tue 8th Oct 2019
60022008-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£62.05
Paid
Date
Tue 8th Oct 2019
60028253-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 8th Oct 2019
60022008-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Parliament recall: MP
From: Other UK location
To: Westminster
Amount
£13.64
Paid
Date
Tue 8th Oct 2019
60022008-5
Type
MP Travel
(Air travel)
Description
BRITISH A
Parliament recall: MP
From: Alicante Airport
To: London Gatwick Airport
Amount
£127.01
Paid
Date
Tue 8th Oct 2019
60022008-3
Type
MP Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency MP & Staff
From: London Terminals
To: Beverley
Amount
£113.50
Paid
Date
Tue 8th Oct 2019
60022008-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Parliament recall: MP
From: Gatwick Airport
To: London Terminals
Amount
£16.70
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60028253-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 7th Oct 2019
60027223-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£84.50
Paid
Date
Mon 7th Oct 2019
60027223-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.20
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60028253-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60028253-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 3rd Oct 2019
60027223-20
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£63.35
Paid
Date
Thu 3rd Oct 2019
60027223-18
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 3rd Oct 2019
60027223-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003530-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027223-21
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£24.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020208-1
Type
Staffing
(Health & welfare - staff)
Description
New lenses in EXISTING spectacles frame to assist with computer monitor use
Amount
£139.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022183-1
Type
Office Costs
(Advertising and contact cards)
Description
non political advert with contact details in local newspaper
Amount
£78.00
Paid

10th September 2019 (7)
Date
Tue 10th Sep 2019
60018399-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill Parl use
Amount
£83.06
Paid
Date
Tue 10th Sep 2019
60018395-4
Type
Office Costs
(Website hosting and design)
Description
PADDLE.NET THEMEINWP
Amount
£37.92
Paid
Date
Tue 10th Sep 2019
60018395-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£93.76
Paid
Date
Tue 10th Sep 2019
60018395-5
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£87.64
Paid
Date
Tue 10th Sep 2019
60018395-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£28.89
Paid
Date
Tue 10th Sep 2019
60018395-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£374.24
Paid
Date
Tue 10th Sep 2019
60018395-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£85.36
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018399-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Parl use
Amount
£78.15
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
4000431-13
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002809
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60005394-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60005394-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60005394-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-595
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.12
Paid
Date
Mon 19th Aug 2019
4000395-596
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid
Date
Mon 19th Aug 2019
4000395-597
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.22
Paid
Date
Mon 19th Aug 2019
60005394-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60005394-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60005394-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

13th August 2019 (13)
Date
Tue 13th Aug 2019
60015285-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£62.45
Paid
Date
Tue 13th Aug 2019
60015285-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.60
Paid
Date
Tue 13th Aug 2019
60015285-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 13th Aug 2019
60015285-12
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 13th Aug 2019
60015285-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015285-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015285-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 13th Aug 2019
60015285-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015285-5
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 13th Aug 2019
60015285-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015285-7
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 13th Aug 2019
60015285-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 13th Aug 2019
60015285-9
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60005394-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60018399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill Parl use
Amount
£63.19
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60005394-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60005394-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60005394-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60005394-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60005394-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60005394-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002188
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid
Date
Thu 1st Aug 2019
90002254
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.14
Paid

17th July 2019 (17)
Date
Wed 17th Jul 2019
60011841-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 17th Jul 2019
60011841-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 17th Jul 2019
60011841-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 17th Jul 2019
60011841-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 17th Jul 2019
60011841-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 17th Jul 2019
60011841-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 17th Jul 2019
60011841-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 17th Jul 2019
60011841-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 17th Jul 2019
60011841-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 17th Jul 2019
60011841-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 17th Jul 2019
60011841-12
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 234 miles
Amount
£105.30
Paid
Date
Wed 17th Jul 2019
60011841-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Wed 17th Jul 2019
60011841-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Wed 17th Jul 2019
60011841-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 17th Jul 2019
60011841-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 17th Jul 2019
60011841-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 17th Jul 2019
60011841-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill, Parliamentary use. e
Amount
£57.20
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60011808-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill, Parliamentary use. o
Amount
£27.52
Paid

3rd July 2019 (17)
Date
Wed 3rd Jul 2019
60009593-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 3rd Jul 2019
60009593-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 3rd Jul 2019
60009593-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 3rd Jul 2019
60009593-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 3rd Jul 2019
60009593-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 3rd Jul 2019
60009593-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 3rd Jul 2019
60009593-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 3rd Jul 2019
60009593-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 3rd Jul 2019
60009593-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Wed 3rd Jul 2019
60009593-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 3rd Jul 2019
60009593-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 3rd Jul 2019
60009593-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 3rd Jul 2019
60009593-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Jul 2019
60009593-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Jul 2019
60009593-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 3rd Jul 2019
90001539
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid
Date
Wed 3rd Jul 2019
90001614
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.14
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013126-1
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 27th Jun 2019
60013126-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60013126-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£20.06
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60013126-4
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 24th Jun 2019
60013126-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60013126-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60013126-7
Type
MP Travel
(Congestion charge & toll)
Description
DUNHAM BRIDGE COMPANY
London-constituency MP & Staff
Amount
£0.40
Paid
Date
Mon 17th Jun 2019
60013126-8
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 17th Jun 2019
60013126-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60013126-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£219.60
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60013126-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£113.00
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60006870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill e
Amount
£57.20
Paid
Date
Mon 10th Jun 2019
60013126-12
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Jun 2019
60013126-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013126-14
Type
MP Travel
(Rail)
Description
Grand Central
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£60.05
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60006870-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill o
Amount
£27.33
Paid

4th June 2019 (10)
Date
Tue 4th Jun 2019
60005490-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£63.00
Paid
Date
Tue 4th Jun 2019
60005490-8
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Tue 4th Jun 2019
60005490-5
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£86.54
Paid
Date
Tue 4th Jun 2019
60013126-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£62.45
Paid
Date
Tue 4th Jun 2019
60005490-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 4th Jun 2019
60005490-3
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 4th Jun 2019
60005490-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 4th Jun 2019
60005490-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£112.00
Paid
Date
Tue 4th Jun 2019
60005490-1
Type
MP Travel
(Rail)
Description
Grand Central
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£88.90
Paid
Date
Tue 4th Jun 2019
60005490-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£112.00
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
90000830
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid
Date
Sat 1st Jun 2019
90000902
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.14
Paid
Date
Sat 1st Jun 2019
60013126-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£59.50
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60013126-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£113.00
Paid

27th May 2019 (2)
Date
Mon 27th May 2019
60013126-18
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£34.94
Paid
Date
Mon 27th May 2019
60013126-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£92.50
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60013126-20
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.97
Paid
Date
Wed 22nd May 2019
60013126-21
Type
MP Travel
(Congestion charge & toll)
Description
HUMBER BRIDGE BOARD
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 22nd May 2019
60013126-22
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£11.50
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60013126-23
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£131.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60013126-24
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£4.30
Paid
Date
Wed 15th May 2019
60013126-25
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£14.36
Paid
Date
Wed 15th May 2019
60013126-26
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£17.75
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60013126-27
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£15.99
Paid
Date
Tue 14th May 2019
60013126-28
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£850.00
Paid
Date
Tue 14th May 2019
60013126-29
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£80.50
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60013126-30
Type
Office Costs
(Website hosting and design)
Description
WWW.PARAGON.NET.UK RT
Amount
£129.60
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill e
Amount
£58.30
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60013126-31
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£130.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60013126-32
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£71.50
Paid

6th May 2019 (4)
Date
Mon 6th May 2019
60005471-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill o
Amount
£28.81
Paid
Date
Mon 6th May 2019
60006870-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill o
Amount
£28.51
Paid
Date
Mon 6th May 2019
60013126-34
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£92.45
Paid
Date
Mon 6th May 2019
60013126-33
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£59.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000184
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£390.00
Paid
Date
Wed 1st May 2019
90000264
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.14
Paid
Date
Wed 1st May 2019
60013126-35
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£71.50
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - Parliamentary use
Amount
£57.20
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60001190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parliamentary use
Amount
£28.51
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60001190-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - Parliamentary use
Amount
£26.67
Paid
Date
Fri 5th Apr 2019
60005471-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill o
Amount
£26.67
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill e
Amount
£57.20
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60004054-13
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60004054-12
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60004054-11
Type
MP Travel
(Mileage - car)
Amount
£10.80
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60004054-10
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60004054-9
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid

16th March 2019 (2)
Date
Sat 16th Mar 2019
60004054-8
Type
MP Travel
(Mileage - car)
Amount
£14.40
Paid
Date
Sat 16th Mar 2019
719183
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software
office
Amount
£181.10
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60004054-7
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60004054-6
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
60004054-5
Type
MP Travel
(Mileage - car)
Amount
£8.10
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60004054-4
Type
MP Travel
(Mileage - car)
Amount
£10.80
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
60004054-3
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid
Date
Thu 7th Mar 2019
724326
Type
MP Travel
(Congestion Zone/Toll)
Description
HUMBER BRIDGE BOARD
Payment Card March
Between London & Constituency
Amount
£1.50
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60004054-2
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
60004054-1
Type
MP Travel
(Mileage - car)
Amount
£14.40
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
60004046-13
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid
Date
Thu 28th Feb 2019
60004046-14
Type
MP Travel
(Mileage - car)
Amount
£4.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
60004046-12
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
60004046-11
Type
MP Travel
(Mileage - car)
Amount
£8.10
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
60004046-10
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid
Date
Wed 20th Feb 2019
716346
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG STD WEB
Feb payment card
Between London & Constituency
Amount
£11.50
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
60004046-9
Type
MP Travel
(Mileage - car)
Amount
£13.05
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
60004046-8
Type
MP Travel
(Mileage - car)
Amount
£9.45
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
60004046-7
Type
MP Travel
(Mileage - car)
Amount
£16.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
60004046-6
Type
MP Travel
(Mileage - car)
Amount
£13.05
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
60004046-5
Type
MP Travel
(Mileage - car)
Amount
£13.95
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
60004046-4
Type
MP Travel
(Mileage - car)
Amount
£18.00
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
60004046-3
Type
MP Travel
(Mileage - car)
Amount
£96.30
Paid
Date
Tue 5th Feb 2019
718374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill, Parliamentary use
Office
Amount
£26.67
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
60004046-2
Type
MP Travel
(Mileage - car)
Amount
£11.70
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
60004046-1
Type
MP Travel
(Mileage - car)
Amount
£96.75
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
709749
Type
Office Costs
(Tel/Mobile Purchase)
Description
AMZN Mktp UK [***]
Jan payment card
Amount
£96.07
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
720628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£10.25
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
704011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
)2 bill - Parliamentary usage
office costs
Amount
£25.05
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
712042
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 13th Dec 2018
702588
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
December Payment Card
Amount
£6.49
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695203
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
November Payment Card
Amount
£34.06
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
703226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
695729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill, Parliamentary Use
Office costs
Amount
£55.72
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
688878
Type
MP Travel
(Congestion Zone/Toll)
Description
HUMBER BRIDGE BOARD
Payment Card October
Between London & Constituency
Amount
£1.50
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
696837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682508
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£11.50
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
689594
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677282
Type
Office Costs
(Website - Design/Production)
Description
PADDLE.NET THEMEINWP
Payment Card August
Amount
£47.49
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
685984
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
679079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary use
Office
Amount
£27.88
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
679440
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
671935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card July
Between London & Constituency
From: London KC
To: York
Amount
£107.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
675458
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
666845
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£21.50
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
662086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill - Parliamentary use
Office
Amount
£57.17
Paid

7th May 2018 (2)
Date
Mon 7th May 2018
661555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
May payment card
Between London & Constituency
From: doncaster
To: london
Amount
£58.00
Paid
Date
Mon 7th May 2018
668056
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
654862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill (Parliamentary use)
Office
Amount
£26.67
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
662062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
655032
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - April
Amount
£218.76
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
650741
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Sun 1st Apr 2018
662282
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid
Date
Sun 1st Apr 2018
655623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill (Parliamentary use) (2/3/18)
Office
Amount
£58.52
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645155
Type
Office Costs
(Computer SW Purchase)
Description
Adobe software
Office
Amount
£181.10
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
651325
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£68.35
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
647839
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card March
Between London & Constituency
Amount
£21.50
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641165
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
payment card
Between London & Constituency
Amount
£11.50
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
645159
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
645210
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635590
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card
Amount
£86.90
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
627843
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
December payment card
Between London & Constituency
Amount
£11.50
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
625297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tamar Phone Bill
Office
Amount
£11.99
Paid

2nd December 2017 (2)
Date
Sat 2nd Dec 2017
634273
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 2nd Dec 2017
631142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
Office
Amount
£52.99
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
625299
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621294
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Nov Payment Card
Between London & Constituency
Amount
£11.50
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
631334
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
615263
Type
Accommodation
(Gas)
Description
BRITISH GAS
Payment Card Oct 2017
Amount
£24.44
Paid
Date
Tue 10th Oct 2017
619167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill - Parliamentary useage
Office
Amount
£52.99
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
621895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
616217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid
Date
Thu 7th Sep 2017
607571
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Pyment card
Between London & Constituency
Amount
£11.50
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
618425
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601636
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£11.50
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
610606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill (Parliamentary Usage)
Office
Amount
£46.22
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
608476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th July 2017 (2)
Date
Thu 6th Jul 2017
591539
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid
Date
Thu 6th Jul 2017
591541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary use
Office
Amount
£25.65
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
594868
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card - July 2017
Between London & Constituency
Amount
£11.50
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
599332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588470
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£70.47
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585409
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Humber Bridge Toll
Travel (Teresa)
Staff Home Office to Const
Amount
£1.50
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
585402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
585373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill [***] [***] - Parliamentary useage)
Office
Amount
£41.42
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
582950
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card (MAY)
Between London & Constituency
Amount
£11.50
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
587014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578438
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card - April
Between London & Constituency
Amount
£11.50
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill, Parliamentary use [***]
Office
Amount
£44.50
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
572407
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office
Amount
£5.92
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
572401
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid
Date
Fri 24th Feb 2017
570738
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£11.50
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
568132
Type
MP Travel
(Hotel Outside UK)
Description
Hotel stay for official APPG trip to Barcelona (20-22 February)
Travel (Spain)
European Travel MP Only
2 nights
Amount
£199.79
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
568133
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London Flat
Accommodation
Amount
£63.27
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
568166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (Parliamentary use)
Office
Amount
£39.99
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561447
Type
Office Costs
(Stationery Purchase)
Description
Cartridge people, printer cartridges, parliamentary use
Office
Amount
£21.96
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
573993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£2.25
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564858
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment card / Travel
Between London & Constituency
Amount
£11.50
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
561240
Type
Accommodation
(Electricity)
Description
EDF Electricity (for registered second home)
accom
Amount
£68.04
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
568179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£6.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
561249
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
561246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill, Parliamentary Use
Office
Amount
£37.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
560294
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553083
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card - December
Between London & Constituency
Amount
£11.50
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
544633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill [***] [***] Parliamentary use
Office
Amount
£37.24
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
560285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
554854
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel (Humber Bridge)
Between London & Constituency
Amount
£1.50
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547026
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
payment card
Between London & Constituency
Amount
£11.50
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
554851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill (Parliamentary Use)
Office
Amount
£32.40
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
555595
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
payment card
Between London & Constituency
From: london
To: yorkshire
Amount
£58.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
544630
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel
Between London & Constituency
Amount
£1.50
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
544635
Type
Office Costs
(Other)
Description
Information Commissioner Registration
Office
Amount
£35.00
Paid
Date
Wed 12th Oct 2016
555768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (Parliamentary Use)
Office
Amount
£66.25
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539181
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
payment card
Between London & Constituency
Amount
£11.50
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
531338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Payment card
Between London & Constituency
From: nil
To: nil
Amount
£-83.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
544631
Type
Accommodation
(Gas)
Description
British Gas
accom
Amount
£113.18
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
534132
Type
Office Costs
(Contact Cards)
Description
Bussiness cards
Office costs
Amount
£30.58
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
534130
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
544201
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
534131
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill, London Flat
Accom
Amount
£64.17
Paid

13th August 2016 (1)
Date
Sat 13th Aug 2016
523473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill [***] [***] - Parliamentary Use
Office
Amount
£50.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
532015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill (Parliamentary use)
Office
Amount
£24.20
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
541481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card July
Amount
£246.12
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
517560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill, parliamentary useage
Office
Amount
£25.40
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
529149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
529263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
517559
Type
MP Travel
(Congestion Zone/Toll)
Description
london cc
Travel
Between London & Constituency
Amount
£11.50
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
511326
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office
Amount
£108.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515851
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL
Payment card
Between London & Constituency
From: London
To: York
Amount
£84.70
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
512632
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
511325
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - London flat
BT Bill
Amount
£67.47
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
508980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card
Between London & Constituency
From: London
To: York
Amount
£74.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
513838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
498998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
505916
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill
Accom
Amount
£72.22
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
505917
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
501714
Type
Office Costs
(Training MP Staff)
Description
PAYPAL PARLITRAINI - Professional Services-Not Elsewhere Classified
Payment Card
Amount
£514.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
512087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
512147
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 1st Apr 2016
498530
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 1st Apr 2016
505921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary usage
Office
Amount
£23.25
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN Bill - Parliamentary useage
Office
Amount
£201.52
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
498531
Type
Office Costs
(Other Equip Purchase)
Description
Audio cable ext. - Parliamentary use
Office
Amount
£14.99
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
492441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - Parliamentary use [***] [***]
Office
Amount
£50.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
492440
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
490998
Type
Office Costs
(Contact Cards)
Description
Business cards - parliamentary use
Office
Amount
£59.65
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
492439
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill, London Flat
Accom
Amount
£49.30
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
487436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill, Parliamentary Use [***] [***]
Office
Amount
£42.53
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
491343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£53.50
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
481843
Type
Office Costs
(Stationery Purchase)
Description
Banner Bill - ink cartridges
Office
Amount
£9.42
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
491000
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481842
Type
Accommodation
(Electricity)
Description
EDF Electricity bill
Accom
Amount
£74.59
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484385
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£9.50
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481840
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
478393
Type
Office Costs
(Software Purchase)
Description
Software - Pinnacle - Parliamentary usage
Office
Amount
£59.99
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
481772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£14.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473240
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
473243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (Matthew Thomas) Parliamentary Usage
Office
Amount
£36.25
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468509
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - London flat
Accom
Amount
£73.86
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
468526
Type
Office Costs
(Website - Hosting)
Description
Domain name hosting LCN
Office
Amount
£48.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
468489
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (Parliamentary Usage) [***] [***]
Office
Amount
£36.88
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466633
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
478957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
476317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

13th October 2015 (2)
Date
Tue 13th Oct 2015
460234
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel
Between London & Constituency
Amount
£1.50
Paid
Date
Tue 13th Oct 2015
459881
Type
Office Costs
(Computer HW Purchase)
Description
Case, additional charger and cable for laptop and cover for mobile phone all for parliamentary useage
Office
Amount
£140.34
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
466629
Type
Office Costs
(Other)
Description
ICO (Information Commissioner) Registration
Office
Amount
£35.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
473250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
472521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT ISDN Telephone Bill
Office
Amount
£215.96
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
454973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Useage
Office
Amount
£28.94
Paid
Date
Fri 4th Sep 2015
466632
Type
Accommodation
(Gas)
Description
Gas Bill, London Flat
Accom
Amount
£26.40
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
460244
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office
Amount
£28.28
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
467714
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
454974
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accom
Amount
£68.07
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
456043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
449097
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£11.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
454972
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel
Between London & Constituency
Amount
£1.50
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
442461
Type
Office Costs
(Contact Cards)
Description
business cards for parliamentary use
Office
Amount
£30.58
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
449100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill ([***]) - Parliamentary use
Office
Amount
£50.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
442669
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel
Between London & Constituency
Amount
£11.50
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
454326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
435599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN Bill - Parliamentary Use
Office
Amount
£169.20
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
436266
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435596
Type
MP Travel
(Congestion Zone/Toll)
Description
london cc
travel
Between London & Constituency
Amount
£11.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435598
Type
Accommodation
(Gas)
Description
Gas Bill, London Flat
Accom
Amount
£24.10
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
435602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Use
Office
Amount
£104.88
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
449083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
430885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 125 miles
Amount
£56.25
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
432236
Type
Accommodation
(Water)
Description
Thames Water Bill
accom
Amount
£384.89
Paid
Date
Wed 1st Apr 2015
427411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to East Yorkshire from
Travel (MT)
Between London & Constituency
From: Raynes Park
To: Bridlington
Amount
£157.80
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
428412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary Useage
Office
Amount
Notpaid
Claimed: £24.39
Not Paid : £24.39
Reason: Not Under Scheme

21st March 2015 (1)
Date
Sat 21st Mar 2015
418924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line - Parliamentary Useage
Office
Amount
£169.20
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
427408
Type
Office Costs
(Advertising)
Description
Brandesburton Buzz advertising (non-political)
Office
Amount
£15.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC YRK STN Passenger Railways
travel
Between London & Constituency
From: york
To: london
Amount
£103.30
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418923
Type
Accommodation
(Council Tax)
Description
Council Tax London
Accom
Amount
£672.74
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
432257
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel
Between London & Constituency
Amount
Notpaid
Claimed: £1.50
Not Paid : £1.50
Reason: Not Under Scheme
Date
Thu 12th Mar 2015
417087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill[***] Parliamentary Usage
Office
Amount
£47.49
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417089
Type
Accommodation
(Gas)
Description
Gas Bill
Accom
Amount
£27.06
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
428664
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£53.50
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
417090
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel / Subs
Between London & Constituency
Amount
£11.50
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
428025
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£53.50
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
428191
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411034
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Between London & Constituency
Amount
£1.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
418609
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
406090
Type
Accommodation
(Electricity)
Description
Electricity, London Flat
Accom
Amount
£150.65
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
406792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary use
office
Amount
£23.40
Paid
Date
Mon 5th Jan 2015
405855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill, Parliamentary use
Office
Amount
£30.16
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
416181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£13.75
Paid
Date
Fri 19th Dec 2014
411033
Type
Office Costs
(Advertising)
Description
Advertising contact details for surgery
Office
Amount
£15.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400797
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel
Between London & Constituency
Amount
£11.50
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400793
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£11.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill ([***]) Parliamentary Use
Office
Amount
£43.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
408082
Type
Accommodation
(Gas)
Description
Brititsh Gas - Gas Bill
accom
Amount
£27.60
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
398247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Usage
office
Amount
£25.79
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
417116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£53.50
Paid
Date
Mon 1st Dec 2014
398245
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Between London & Constituency
Amount
£1.50
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398244
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
accom
Amount
£61.76
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
393124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill ([***]) - parliamentary usage
office
Amount
£49.90
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
411392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
393125
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal , late sitting
travel / subs
Amount
£15.00
Paid
Date
Tue 21st Oct 2014
393123
Type
Accommodation
(Electricity)
Description
electricity bill
accom
Amount
£61.05
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
386853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill[***] - Parliamentary use
Office
Amount
£45.22
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
405843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
rail
Between London & Constituency
From: constit
To: London
Amount
£156.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
386851
Type
Accommodation
(Gas)
Description
Parliamentary flat Gas bill
accom
Amount
£47.31
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
400465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378599
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
accom
Amount
£74.97
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
389100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
378596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange bill, parliamentary useage
office
Amount
£33.67
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
372048
Type
Accommodation
(Electricity)
Description
EDF Bill
accom
Amount
£68.04
Paid
Date
Mon 21st Jul 2014
372047
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill [***] Parliamentary Use
office
Amount
£34.29
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
377614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
381953
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£11.50
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
371337
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel / subs
Between London & Constituency
Amount
£1.50
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
374019
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365251
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel
Between London & Constituency
Amount
£1.50
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
371336
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accom
Amount
£74.97
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
368472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£96.75
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill ( [***]
Office
Amount
£50.20
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358231
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel
Between London & Constituency
Amount
£10.00
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
357195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill (Parliamentary Usage)
Office
Amount
£31.55
Paid
Date
Tue 6th May 2014
365250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill, Parl usage
office
Amount
£49.77
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357197
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel
Between London & Constituency
Amount
£10.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
354270
Type
Accommodation
(Electricity)
Description
Electricity Bill, London Flat
Accom
Amount
£62.53
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
354272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill ( [***] ), Parliamentary Usage
Office
Amount
£47.66
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
354266
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
travel / subs
Amount
£15.00
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
372346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill, Parl usage
office
Amount
£45.78
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
348392
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel / subs
Between London & Constituency
Amount
£1.50
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
348399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN phone line (Parliamentary Duties)
Office
Amount
£157.75
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
359970
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£53.75
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
348400
Type
Accommodation
(Gas)
Description
Gas bill for London flat
London Flat
Amount
£20.77
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
360004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamnetary useage
office
Amount
£56.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342982
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Usage
office
Amount
£24.73
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
339070
Type
MP Travel
(Hotel Outside UK)
Description
Parliamentary Delegation to Madrid (2 nights 24-26 Feb) Hotel (converted to £ using www.xe.com)
Travel
European travel MP only
2 nights
Amount
£145.98
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
358673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£22.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
339075
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill, London Flat
accom
Amount
£76.05
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Rail / reconcilliation
Between London & Constituency
From: Doncaster
To: London
Amount
£51.50
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
337968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill, Parliamentary Usage. [***]
Office
Amount
£35.67
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
337969
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
359084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
337967
Type
Accommodation
(Electricity)
Description
Electricity Bill
accom
Amount
£279.77
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
335166
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Travel
Between London & Constituency
Amount
£1.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329905
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel
Between London & Constituency
Amount
£1.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
335165
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Viking
Office
Amount
£173.59
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
350707
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£14.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
329165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill (Parl Useage)
Office
Amount
£28.84
Paid

21st December 2013 (2)
Date
Sat 21st Dec 2013
329167
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel / subs.
Between London & Constituency
Amount
£10.00
Paid
Date
Sat 21st Dec 2013
335164
Type
Accommodation
(Telephone Usage/Rental)
Description
BT ISDN Bill - Parliamentary Usage
ISDN
Amount
£161.88
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
340743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£53.50
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319626
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel / subs
Between London & Constituency
Amount
£10.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
335676
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
319635
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill (Parliamentary usage)
BT bill
Amount
£72.15
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - Parliamentary Usage (M. [***] )
Office
Amount
£36.49
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
319640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill (Parliamentary Usage)
Office
Amount
£44.89
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
322394
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£3.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
314110
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

22nd October 2013 (2)
Date
Tue 22nd Oct 2013
306306
Type
Office Costs
(Other)
Description
Information Commissioner fee for data handler
office
Amount
£35.00
Paid
Date
Tue 22nd Oct 2013
306309
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304698
Type
Office Costs
(Internet Usage/Rental)
Description
3 Bill - mobile internet - Parliamentary Usage
Office
Amount
£18.04
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - Parliamentary usage ( [***] )
office
Amount
£33.99
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
297249
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
travel / subs
Amount
£15.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
304693
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Between London & Constituency
Amount
£1.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296603
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
Travel / subs
Amount
£15.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
318669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
296607
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accom
Amount
£72.15
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
312087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290926
Type
Office Costs
(Internet Usage/Rental)
Description
3 Bill - Mobile Internet - Parliamentary usage
Office
Amount
£18.07
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill - Parliamentary Use
Office Costs
Amount
£44.50
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
290924
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
travel / subs.
Amount
£15.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
304892
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
283487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - (Parliamentary Use)
Office
Amount
£38.21
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
297481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283483
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
277885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - [***] - Parliamentary Usage
office
Amount
£38.72
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
280697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways [***]
Rail
Between London & Constituency
From: london
To: East Yorkshire
Amount
£82.20
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
277892
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
Travel / subs
Between London & Constituency
Amount
£10.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267375
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accom
Amount
£72.15
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
267371
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
Travel / Subs
Amount
£15.00
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
267377
Type
Office Costs
(Internet Usage/Rental)
Description
3 Bill, Mobile Internet, Parliamentary Usage
Office costs
Amount
£19.20
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
290905
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
282665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
263177
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
travel / subs
Amount
£15.00
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
258974
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£680.74
Paid
Date
Mon 1st Apr 2013
269326
Type
Accommodation
(Water)
Description
Water
accom
Amount
£365.31
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
258978
Type
Office Costs
(Stationery Purchase)
Description
Stationary (Parliamentary Usage)
Office
Amount
£12.99
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254486
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel /subs
Between London & Constituency
Amount
£1.50
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249852
Type
Office Costs
(Other Equip Purchase)
Description
Office Printer - Parliamentary Usage
Office
Amount
£635.76
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
252213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Usage
Office
Amount
£23.96
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
271112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£22.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249860
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber bridge
Travel / Subs
Between London & Constituency
Amount
£1.50
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244648
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - Parliamentary usage
London flat phone bill
Amount
£73.45
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
245346
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Between London & Constituency
Amount
£1.50
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
244649
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel / Subs
Between London & Constituency
Amount
£1.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
262295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£17.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
payment card
Between London & Constituency
From: London KC
To: Hull
Amount
£97.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Rail
Between London & Constituency
From: London
To: East Yorkshire
Amount
£124.50
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
254855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£20.75
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
245350
Type
Office Costs
(Stationery Purchase)
Description
Stationary (Viking)
Stationary
Amount
£171.88
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
235999
Type
Office Costs
(Other)
Description
Software / IT hardware for MPs Office
Office
Amount
£59.97
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
243384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - Parliamentary Usage
Office
Amount
£143.28
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
240923
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel / Subs
Between London & Constituency
Amount
£1.50
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
243383
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
travel / subs
Between London & Constituency
Amount
£10.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
229024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
orange Bill - Parliamentary use
office exp
Amount
£32.01
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
229026
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subsi
Between London & Constituency
Amount
£1.50
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
249190
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£20.25
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
224304
Type
Office Costs
(Other Equip Purchase)
Description
Charging adaptor for office phone - Parliamentary usage
Office Costs
Amount
£6.89
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
224303
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
Travel / Subs
Amount
£15.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222405
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill - Parliamentary Usage
London flat phone bill
Amount
£48.87
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
235994
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel / subs
Between London & Constituency
Amount
Notpaid
Claimed: £1.50
Not Paid : £1.50
Reason: Over 90 Days

9th November 2012 (2)
Date
Fri 9th Nov 2012
222400
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Between London & Constituency
Amount
£1.50
Paid
Date
Fri 9th Nov 2012
222401
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill - Parliamentary Usage
office
Amount
£18.04
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
243235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 215 miles
Amount
£53.75
Paid
Date
Thu 1st Nov 2012
220747
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel / Subsist
Non-London MP-to/from London
Amount
£10.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215816
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
Travel / subs
Amount
£15.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213217
Type
Office Costs
(Other Equip Purchase)
Description
Office Phone Chargers
Office
Amount
£16.88
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214393
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
Meal, late sitting
Amount
£15.00
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
215814
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Parliamentary use
Banner bills
Amount
£190.39
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill - Parliamentary Duties
Office Costs
Amount
£24.31
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
233588
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£5.25
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
212609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - Parliamentary Duties
Office
Amount
£146.59
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206285
Type
Accommodation
(Electricity)
Description
edf bill 2nd home
utilities
Amount
£213.00
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
206281
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Non-London MP-to/from London
Amount
£1.50
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
213945
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
Humber
Between London & Constituency
Amount
£1.50
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
211621
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge
travel / subs
Non-London MP-to/from London
Amount
£1.50
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
205289
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal, late sitting
travel / subs
Amount
£15.00
Paid
Date
Mon 3rd Sep 2012
229201
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
214082
Type
Accommodation
(Telephone Usage/Rental)
Description
London Flat Bill - Parliamentary Duties
Home Phone Bill
Amount
£59.94
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
206287
Type
Office Costs
(Stationery Purchase)
Description
Viking stationary for Parliamentary duties
office costs
Amount
£330.82
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
205290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill - Parliamentary duties
office costs
Amount
£35.98
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
216134
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
203219
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel
Non-London MP-to/from London
Amount
£1.50
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193482
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Parliamentary use
office costs
Amount
£1,500.15
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
193483
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel
Non-London MP-to/from London
Amount
£1.50
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
208080
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 214 miles
Amount
£96.30
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
191131
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subsist
Non-London MP-to/from London
Amount
£1.50
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
191137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Costs
Amount
£37.94
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
200693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176181
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£125.59
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
185280
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Toll
Travel / Subsistence
Non-London MP-to/from London
Amount
£1.50
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
181951
Type
Office Costs
(Stationery Purchase)
Description
Banner Bill (Printer cartridges)
office
Amount
£761.47
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
176178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Bill
Office
Amount
£29.81
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
194133
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£96.75
Paid
Date
Tue 1st May 2012
176172
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
travel / subs
Non-London MP-to/from London
Amount
£1.50
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
176176
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom
Amount
£94.41
Paid
Date
Thu 26th Apr 2012
169804
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Toll
Travel / Subs
Non-London MP-to/from London
Amount
£1.50
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
168456
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£616.07
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
187287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
168476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line - Parliamentary Usage
Office Costs
Amount
£137.97
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160116
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Travel / Subs.
Amount
£15.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
160078
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Travel / Subs.
Amount
£15.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
159563
Type
Office Costs
(Other)
Description
Professional valuation and services to satisfy IPSA requirements for constituency office rental.
Consitiuency Office Expense
Amount
£416.80
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159557
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Late sitting
Travel / Subs.
Amount
£2.75
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
179777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£35.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155170
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£44.36
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
159560
Type
Office Costs
(Mobile Usage/Rental)
Description
BlackBerry bill - Parliamentary useage
Office Costs
Amount
£40.80
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
157426
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
London Flat Water
Amount
£343.01
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
157360
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge
Congestion Charge / Road Toll
Non-London MP-to/from London
Amount
£3.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
153962
Type
Office Costs
(Stationery Purchase)
Description
Banner Bill
Office Costs
Amount
£242.33
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
155168
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London CC
Travel
London MP-to/from Westminster
Amount
£10.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
168458
Type
MP Travel
(Congestion Zone/Toll)
Description
Humber Bridge Toll
Travel / Subs
London MP-to/from Westminster
Amount
£3.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
169226
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£53.75
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
147162
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire BlackBerry Bill
office costs
Amount
£40.80
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
148419
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Travel / Subs
Amount
£15.00
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
151580
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Travel / subs
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Thu 12th Jan 2012
145555
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
travel / sub
Amount
£15.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
162647
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£53.75
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
141530
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire BlackBerry Bill - Parliamentary Usage
Coms - January
Amount
£40.80
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
145558
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT bill ISDN line for Parliamentary duties (late payment charge / restoration charge not claimed)
Office costs
Amount
£145.75
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
139499
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Travel / Subs Dec
Non-London MP-to/from London
Amount
£3.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
136788
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Travel / meals
Non-London MP-to/from London
Amount
£3.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
152995
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 215 miles
Amount
£53.75
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
139502
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Bill Parliamentary Duties
Communications - December
Amount
£40.80
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
151585
Type
Office Costs
(Other)
Description
Domain name rental - Parliamentary duties
Office Costs
Amount
£24.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132691
Type
Office Costs
(Venue Hire)
Description
Hire of room for MP surgery
Surgery Room Hire
Amount
£15.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
132548
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill - parliamentary duties
Office Costs
Amount
£35.74
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
147322
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 49 miles
Amount
£22.05
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131631
Type
Office Costs
(Other)
Description
Charger for mobile device - Parliamentary Duties
Office Costs
Amount
£16.95
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131629
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Late Sitting
Travel / Sub
Amount
£15.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
131768
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Late sitting
Meal late sitting
Amount
£15.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
130559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card
Non-London MP-to/from London
From: York
To: London
Amount
£87.60
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
124848
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Battery for Office Computer
Laptop Battery
Amount
£89.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
121561
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Humber Toll
Extended Travel
Amount
£3.00
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
126302
Type
Office Costs
(Other)
Description
Information Commissioner Registration
Office Costs
Amount
£35.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
140436
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
121560
Type
Office Costs
(Stationery Purchase)
Description
Various stationary items for Parliamentary duties
Stationary
Amount
£403.04
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
124766
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humgber bridge toll
Travel / Sub
Non-London MP-to/from London
Amount
£2.70
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
train
Non-London MP-to/from London
From: London KC
To: York
Amount
£119.50
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
126308
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Late Sitting
Travel / Sub
Amount
£15.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
133456
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
120260
Type
Office Costs
(Other)
Description
USB Cable for Parliamentary BlackBerry
Phone / Internet
Amount
£12.99
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
126970
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire BlackBerry - Parliamentary Duties
Phone / Internet
Amount
£40.80
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
120275
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill - Parliamentary Duties
O2 bills
Amount
£37.42
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
120264
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Travel / Subsistence
Extended Travel
Amount
£2.70
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
110624
Type
Office Costs
(Other)
Description
Battery for office use in digital camera for Parliamentary press releases
Camera Battery
Amount
£16.98
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
115648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment card
Between London & Constituency
From: York
To: London KC
Amount
Notpaid
Claimed: £58.50
Not Paid : £58.50
Reason: Insufficient Evidence
Date
Mon 8th Aug 2011
128342
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
108830
Type
Office Costs
(Payment Internet)
Description
3 Bill Mobile Broadband Parliamentary Duties
Mobile Boradband
Amount
£17.48
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
108118
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London CC
London CC
Other Travel in UK
Amount
£10.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106614
Type
Office Costs
(Website - Hosting)
Description
Domain name rental (www.gregknight.co)
Domain name
Amount
£65.99
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
110774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train
Extended Travel
From: Kings Cross
To: York
Amount
£239.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
114110
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meals (week 1)
[***]
Amount
Partpaid
Claimed: £12.55
Not Paid : £4.05
Reason: Insufficient Evidence

8th July 2011 (1)
Date
Fri 8th Jul 2011
106610
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel / Subsit
Other Travel in UK
Amount
£10.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
111162
Type
Accommodation
(Service Charges)
Description
Agents once off admin fee for property
Accom
Amount
£204.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
118757
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 220 miles
Amount
£99.00
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
105541
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London CC
Tolls
Other Travel in UK
Amount
£10.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
100876
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting
Travel / Sub - June
Amount
£15.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
100874
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Bill - June (Parl. duties)
Phone / Internet June
Amount
£31.91
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
99388
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London CC
Congestion Charge
Other Travel in UK
Amount
£10.00
Paid
Date
Mon 13th Jun 2011
98542
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting
Meals - late sitting
Amount
£3.30
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99389
Type
Office Costs
(Mobile Usage/Rental)
Description
BlackBerry Bill - Parliamentary duties
Phone Bills
Amount
£40.80
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Train
Other Travel in UK
From: York
To: Kings Cross
Amount
£124.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
98546
Type
Office Costs
(Professional Services: Direct)
Description
Parliamentary Resources Unit Subscription
PRU
Amount
£3,960.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
112979
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 80 miles
Amount
£36.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98540
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge
Humber bridge
Other Travel in UK
Amount
£2.70
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
108116
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 mobile bill - Parliamentary duties
Communications
Amount
£41.43
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92655
Type
Office Costs
(Computer HW Purchase)
Description
iPad with protective case for Parliamentary use
iPad
Amount
£518.45
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92660
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Meals late sitting
Amount
£15.00
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
95504
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Other Travel in UK
Amount
£10.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
110412
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 215 miles
Amount
£96.75
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Train travel
Other Travel in UK
From: yorkshire
To: london
Amount
£87.60
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
90755
Type
Accommodation
(Accommodation Rent)
Description
Simplified payment does not begin until June so instucted by IPSA to submit 'once off' payment for the May rent.
Rent Payment May
Amount
£1,447.33
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91216
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Meals late sitting
Amount
£15.00
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
92310
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Bill - Parliamentary duties
O2 Bill April
Amount
£35.78
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
91221
Type
Office Costs
(Payment Internet)
Description
3 Mobile Internet - Parl. duties
Office exp
Amount
£17.48
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
100967
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 50 miles
Amount
£20.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Travel
Other Travel in UK
From: Kings Cross
To: York
Amount
£87.60
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
97613
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire BlackBerry - Parliamentary duties (actual date: 10/3)
General Admin March
Amount
£40.80
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
91218
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Travel cc / humber
Other Travel in UK
Amount
£2.70
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
88857
Type
Office Costs
(Payment Internet)
Description
Internet - 3
Office / communications
Amount
£17.48
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
95502
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Bill - Parliamentary duties
Communications March / May
Amount
£24.12
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
88856
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at HOC - late sitting
Travel / Sub
Amount
£15.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77950
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Travel / Sub - March
Other Travel in UK
Amount
£10.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
88849
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 215 miles
Amount
£53.75
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
76362
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry - Parliamentary Duties
Phone - Feb
Amount
£40.80
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
76364
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late Sitting
Meals / Humber / CC
Amount
£15.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
73979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel
Other Travel in UK
From: Kings Cross
To: York
Amount
£112.90
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
84725
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 37 miles
Amount
£9.25
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
68567
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late Sitting
Jan / Feb
Amount
£15.00
Paid
Date
Mon 24th Jan 2011
66677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Other Travel in UK
From: Westminster
To: Constituency
Amount
£89.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
68575
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile (Orange) - Parliamentary Duties
Communications Jan
Amount
£35.46
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
69428
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Humber Bridge / CC - Jan
Other Travel in UK
Amount
£10.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
64037
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late Sitting
Meals - Late Sittings
Amount
£10.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
64041
Type
Office Costs
(Payment Telephone/Mobile)
Description
BlackBerry Bill
BlackBerry Bill
Amount
£40.80
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
80887
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 75 miles
Amount
£18.75
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
64047
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Cartridges
Amount
£753.68
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
68850
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Phone Bill - Parliamentry Duties
Phone BT / O2
Amount
£36.07
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
59794
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile - Parliamentary Duties
Mobile Phone / Internet
Amount
£39.17
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
58600
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge (from 10th December) Westminster - Constituency
Congestion Charge
Other Travel in UK
Amount
£8.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55029
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - Late Sitting
Meal - Late Sitting
Amount
£15.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
69413
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 215 miles
Amount
£53.75
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
56766
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency - Westminster
Various - Nov-December
Other Travel in UK
Amount
£8.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
51632
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Westminster to Constituency
November Misc. Expenses
Other Travel in UK
Amount
£2.70
Paid
Date
Thu 25th Nov 2010
52547
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Constituency to Westminster
Congestion Charge
Other Travel in UK
Amount
£8.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
50490
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal (Late Sitting)
Meals (Late Sitting)
Amount
£15.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
51842
Type
Office Costs
(Payment Internet)
Description
Mobile Internet for Parliamentary Duties
Mobile data 3
Amount
£16.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
54578
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
Train travel November
Other Travel in UK
From: Kings Cross
To: Hull
Amount
£98.50
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
57621
Type
Office Costs
(Stationery Purchase)
Description
Stationary supplies ink etc
Stationary
Amount
£246.33
Paid
Date
Thu 11th Nov 2010
47532
Type
Office Costs
(Other)
Description
iPhone case (to rectify faulty reception)
Mobile Phone Case
Amount
£25.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50079
Type
Office Costs
(Payment Telephone/Mobile)
Description
BlackBerry Bill - Parliamentary Duties
BlackBerry - November
Amount
£39.95
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
59337
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 214 miles
Amount
£85.60
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45150
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Other Travel in UK
Amount
£8.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
58599
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Phone Bill - Parliamentary Duties
Phone / BlackBerry
Amount
£38.14
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
50040
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge
Other Travel in UK
Amount
£8.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
43118
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge 15/10
Westminster to Const Home
Amount
£8.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
43120
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Bill - BlackBerry
Phone Bills October
Amount
£39.95
Paid
Date
Mon 11th Oct 2010
49140
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
Tolls October November
Other Travel in UK
Amount
£2.70
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
50622
Type
Office Costs
(Professional Services)
Description
Fee for Data Protection Registry
Information Comissioner Fee
Amount
£35.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
58581
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 81 miles
Amount
£32.40
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
41134
Type
Office Costs
(Landline Hire)
Description
ISDN Line Rental
ISDN Line
Amount
£137.48
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
49277
Type
Office Costs
(Payment Telephone/Mobile)
Description
BlackBerry Bill
BlackBerry Bill September
Amount
£39.95
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
39782
Type
Staffing
(Pooled Staffing Services)
Description
PRU Bill
RRU
Amount
£3,877.50
Paid
Date
Thu 9th Sep 2010
37631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
Train Travel - September
Other Travel in UK
From: Kings Cross
To: Hull
Amount
£83.20
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
50627
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill (O2) - Parliamnetary Duties
Mobile Phone Bills
Amount
£29.80
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
49214
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 45 miles
Amount
£18.00
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
46421
Type
Office Costs
(Payment Telephone/Mobile)
Description
BlackBerry Bill
Cellhire - BlackBerry
Amount
£39.95
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
47065
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile - work use
Communications
Amount
£33.91
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
27209
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O
Train Journeys - August
Other Travel in UK
From: Kings Cross
To: York
Amount
£103.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
35692
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 214 miles
Amount
£85.60
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
42624
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
36501
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge London
July - Congestion Charge
Other Travel in UK
Amount
£8.00
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
35250
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Communications
July - Communications
Amount
£39.95
Paid
Date
Mon 12th Jul 2010
35344
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Toll
July Humber Bridge Toll
Other Travel in UK
Amount
£2.70
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
34556
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 214 miles
Amount
£85.60
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
34466
Type
Office Costs
(Payment Telephone/Mobile)
Description
Communications - Cellhire
Office Expenses - June
Amount
£29.61
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
14812
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 214 miles
Amount
£85.60
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
34436
Type
Office Costs
(Payment Telephone/Mobile)
Description
Communications - Orange
May - Office Expenses
Amount
£31.89
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
11949
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 214 miles
Amount
£85.60
Paid