Heather Wheeler Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

23rd May 2024 (1)
Date
Thu 23rd May 2024
90041341-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040663-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-76
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60229574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone Bill 2nd March 2024
Amount
£18.97
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60229551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office 17th March 2025
Landline
Amount
£531.62
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
4004497-123
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£84.54
Paid
Date
Thu 21st Mar 2024
4004497-124
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£84.54
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231500-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£360.00
Paid
Date
Tue 19th Mar 2024
60231500-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£360.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231500-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£119.24
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
4004497-122
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£96.91
Paid

24th January 2024 (4)
Date
Wed 24th Jan 2024
4004299-63
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£84.54
Paid
Date
Wed 24th Jan 2024
4004299-65
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£102.00
Paid
Date
Wed 24th Jan 2024
4004299-66
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£102.00
Paid
Date
Wed 24th Jan 2024
4004299-64
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£102.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038590-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038119-0
Type
Office Costs
(Rent)
Amount
£4,468.08
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
90037823-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60219630-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£106.92
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037123-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60213901-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£98.60
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036501-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60205008-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery for Casework SAR - Case Ref [***]
Amount
£7.35
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209226-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£102.11
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036020-0
Type
Office Costs
(Rent)
Amount
£4,468.08
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60209225-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 2nd October 2023 80%
Amount
£16.87
Paid
Date
Mon 2nd Oct 2023
60209225-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 2nd November 2023 80%
Amount
£14.68
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60203102-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£79.99
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
6012346-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£200.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035708-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203102-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£85.12
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203102-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£111.24
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60199220-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill constituency office 17th September 2023
Landline
Amount
£242.43
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60203102-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid
Date
Wed 13th Sep 2023
4004024-33
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£93.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199220-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Annual Advert in the Repton Village News
Amount
£94.00
Paid

2nd September 2023 (2)
Date
Sat 2nd Sep 2023
60209225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 2nd September 2023 80%
Amount
£29.15
Paid
Date
Sat 2nd Sep 2023
60194161-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill EE 2nd September 2023 80%
Amount
£29.15
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
4004026-594
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£132.00
Paid
Date
Fri 1st Sep 2023
4004026-592
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Fri 1st Sep 2023
4004026-593
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035028-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

21st August 2023 (4)
Date
Mon 21st Aug 2023
4003964-73
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£136.82
Paid
Date
Mon 21st Aug 2023
4003964-70
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£183.19
Paid
Date
Mon 21st Aug 2023
4003964-71
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£183.19
Paid
Date
Mon 21st Aug 2023
4003964-72
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£183.19
Paid

14th August 2023 (11)
Date
Mon 14th Aug 2023
60199178-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.GRESLEYROVERS.COM
Amount
£714.00
Paid
Date
Mon 14th Aug 2023
4003963-392
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£26.39
Paid
Date
Mon 14th Aug 2023
4003963-399
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.86
Paid
Date
Mon 14th Aug 2023
4003963-398
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.93
Paid
Date
Mon 14th Aug 2023
4003963-397
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£176.64
Paid
Date
Mon 14th Aug 2023
4003963-390
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.72
Paid
Date
Mon 14th Aug 2023
4003963-393
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.78
Paid
Date
Mon 14th Aug 2023
4003963-395
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£101.28
Paid
Date
Mon 14th Aug 2023
4003963-394
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.34
Paid
Date
Mon 14th Aug 2023
4003963-396
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.67
Paid
Date
Mon 14th Aug 2023
4003963-391
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.12
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194161-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill EE 2nd August 2023 80%
Amount
£14.06
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60195074-1
Type
Office Costs
(Recruitment Services &Costs)
Description
REACH PRINTING
Amount
£330.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034391-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60195074-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£265.20
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60191109-2
Type
Office Costs
(Bought-in services)
Description
Constituency office PAT test Compliance Group Electrical Ltd
Professional & consultancy
Amount
£118.80
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033924-1
Type
Office Costs
(Rent)
Amount
£4,468.08
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60194161-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill EE 2nd July 2023 80%
Amount
£15.07
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 15 June 2023
Landline
Amount
£529.45
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
90033598-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60186125-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% EE Mobile phone bill June 2023
Amount
£14.68
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032919-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60186125-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% EE Mobile phone bill May 2023
Amount
£85.57
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032252-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-31
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031813-1
Type
Office Costs
(Rent)
Amount
£4,468.08
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60180967-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£306.13
Paid
Date
Mon 3rd Apr 2023
60180967-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£1,089.69
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60186125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% EE Mobile phone bill April 2023
Amount
£15.30
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60179004-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,468.25
Paid
Date
Fri 24th Mar 2023
60179004-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031442-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 15th March 2023
Landline
Amount
£889.46
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60170352-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of EE Mobile phone bill March 2023
Amount
£14.68
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60170551-6
Type
MP Travel
(Rail)
Description
Train to London from Derby return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Sat 4th Mar 2023
60170551-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
4003580-422
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

25th February 2023 (3)
Date
Sat 25th Feb 2023
60169172-3
Type
Staff Travel
(Subsistence)
Description
Breakfast whilst in constituency
London-constituency MP & Staff
Amount
£16.69
Paid
Date
Sat 25th Feb 2023
60170403-3
Type
Staff Travel
(Subsistence)
Description
Meal The Boot
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Sat 25th Feb 2023
60170403-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60170403-4
Type
Staff Travel
(Subsistence)
Description
TeaThe Boot
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 24th Feb 2023
60169172-2
Type
Staff Travel
(Subsistence)
Description
Breakfast while in constituency
London-constituency MP & Staff
Amount
£13.79
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60170395-1
Type
Staff Travel
(Hotel - UK Not London)
Description
THE BOOT
2 nights
Amount
£300.00
Paid
Date
Thu 23rd Feb 2023
60170395-5
Type
Staff Travel
(Hotel - UK Not London)
Description
THE BOOT
2 nights
Amount
£300.00
Paid
Date
Thu 23rd Feb 2023
60169172-1
Type
Staff Travel
(Subsistence)
Description
Dinner whilst in constituency
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 23rd Feb 2023
60170403-2
Type
Staff Travel
(Subsistence)
Description
Meal Red Lion Repton
London-constituency MP & Staff
Amount
£9.50
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
90030761-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 21st Feb 2023
60170395-3
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£164.50
Paid
Date
Tue 21st Feb 2023
60170395-2
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£164.50
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60170551-3
Type
MP Travel
(Rail)
Description
Train to London from Derby return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 20th Feb 2023
60170551-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Feb 2023
60170395-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170352-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of EE Mobile phone bill February 2023
Amount
£27.50
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170551-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60167545-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60167545-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167545-5
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 30th Jan 2023
60167545-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60167418-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167418-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167545-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166931-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£37.93
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030141-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60167545-2
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 23rd Jan 2023
60167545-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Mon 23rd Jan 2023
6010016-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,914.24
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60167418-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60170682-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel for 19th January 2023
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 19th Jan 2023
60167418-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60170352-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of EE Mobile phone bill January 2023
Amount
£12.25
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029724-0
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid
Date
Thu 5th Jan 2023
60170682-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel for 5th January 2023
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 5th Jan 2023
60167418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
90029363-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60166976-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160261-9
Type
MP Travel
(Rail)
Description
Train from Constituency to Westminster return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 19th Dec 2022
60160261-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60167416-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60160261-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 15th Dec 2022
60164148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 15th December 2022
Landline
Amount
£1,078.86
Paid
Date
Thu 15th Dec 2022
60167416-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60160261-5
Type
MP Travel
(Rail)
Description
Train from Constituency to Westminster return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 12th Dec 2022
60160261-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60170352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of EE Mobile phone bill December 2022
Amount
£12.25
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60158615-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 9th Dec 2022
60158615-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 9th Dec 2022
60158615-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Fri 9th Dec 2022
60158615-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 9th Dec 2022
60164157-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.15
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166976-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60164125-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£-45.70
Paid
Date
Tue 6th Dec 2022
4003259-432
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£192.00
Paid
Date
Tue 6th Dec 2022
4003259-433
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60160261-2
Type
MP Travel
(Rail)
Description
Train from Constituency to Westminster return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 5th Dec 2022
60160261-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60157181-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 2nd Dec 2022
60157181-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 2nd Dec 2022
60157181-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 2nd Dec 2022
60164157-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60160261-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60164157-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.55
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60157469-1
Type
Office Costs
(Postage & couriers)
Description
Package from Constituency Office to Westminster
Amount
£27.15
Paid
Date
Tue 29th Nov 2022
4003169-568
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£32.59
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60159995-12
Type
MP Travel
(Rail)
Description
Train constituency to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 28th Nov 2022
60159995-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Mon 28th Nov 2022
60164157-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60158267-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 25th Nov 2022
60157181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 25th Nov 2022
60164157-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60160004-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ for Constituency to London and return Journeys 16th & 20th October
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 24th Nov 2022
60160004-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge and ULEZ for Constituency to London and return Journey 6th & 10th November
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 24th Nov 2022
60159995-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028670-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60159995-7
Type
MP Travel
(Rail)
Description
Train constituency to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 21st Nov 2022
60159995-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Mon 21st Nov 2022
60164157-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.45
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60158267-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 18th Nov 2022
60158267-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 18th Nov 2022
60164157-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60158267-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 17th Nov 2022
60159995-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60159995-4
Type
MP Travel
(Rail)
Description
Train constituency to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 14th Nov 2022
60159995-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Mon 14th Nov 2022
60164157-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.25
Paid

11th November 2022 (10)
Date
Fri 11th Nov 2022
60158267-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Nov 2022
4003165-60
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£23.71
Paid
Date
Fri 11th Nov 2022
4003165-61
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£19.00
Paid
Date
Fri 11th Nov 2022
4003165-64
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Fri 11th Nov 2022
4003165-63
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Fri 11th Nov 2022
4003165-103
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Fri 11th Nov 2022
4003165-62
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£136.82
Paid
Date
Fri 11th Nov 2022
60164157-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid
Date
Fri 11th Nov 2022
60166655-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel for 30th, 28th, 25th, 21st, 18th, 14th, and 11th November
Train travel
Amount
£34.55
Paid
Date
Fri 11th Nov 2022
60166655-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel for 2nd and 9th December
Train travel
Amount
£10.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158267-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158267-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60158267-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60159995-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155809-9
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 31st Oct 2022
60155809-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60155199-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155809-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028072-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60155146-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Tue 25th Oct 2022
60155146-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60155809-6
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 24th Oct 2022
60155809-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
4003167-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£73.17
Paid
Date
Fri 21st Oct 2022
60155809-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60155199-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Thu 20th Oct 2022
60155809-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid
Date
Thu 20th Oct 2022
60155809-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155199-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60155199-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149058-2
Type
MP Travel
(Rail)
Description
Train Airport
European travel
From: Gatwick Airport
To: East Croydon
Amount
£5.90
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60155199-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027637-1
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147194-1
Type
Office Costs
(Postage & couriers)
Description
Posting paperwork for Constituent - Subject Access Request
Amount
£15.45
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60149027-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 23rd Sep 2022
60149027-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Sep 2022
60155809-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
90027272-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60146526-1
Type
Office Costs
(Stationery & printing)
Description
Redacting pens
Amount
£24.53
Paid
Date
Tue 20th Sep 2022
60149068-8
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£179.85
Paid
Date
Tue 20th Sep 2022
60149068-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149027-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60149027-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid
Date
Thu 15th Sep 2022
60147149-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 15th September 2022
Landline
Amount
£701.67
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146030-1
Type
Office Costs
(Stationery & printing)
Description
Pens to redact information
Amount
£9.00
Paid
Date
Wed 14th Sep 2022
60149068-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002893-646
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£13.15
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60149068-5
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£108.55
Paid
Date
Fri 9th Sep 2022
60149068-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145573-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in The Village News 2023
Amount
£94.00
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60149027-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Sun 4th Sep 2022
60149027-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60149068-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 2nd Sep 2022
60147149-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP EE Mobile phone Bill 02 September 2022 80%
Amount
£12.25
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60149068-2
Type
MP Travel
(Rail)
Description
Train Derby to London return
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Thu 1st Sep 2022
60149068-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60146533-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60146533-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146533-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026626-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60141585-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of Mobile phone Bill EE 2nd August 2022
Amount
£13.01
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60143512-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Jul 2022
60147255-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60149058-1
Type
MP Travel
(Hotel - European)
Description
Hotel Bill : Monte Cassino Battlefield Tour 2022 €237
3 nights
Amount
£201.28
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002563-595
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£398.42
Paid

24th July 2022 (2)
Date
Sun 24th Jul 2022
60147255-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 24th Jul 2022
60147255-12
Type
MP Travel
(Rail)
Description
Train return from Derby to London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60147149-1
Type
Office Costs
(Bought-in services)
Description
Test Safe PAT testing
Office services
Amount
£247.50
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
90025932-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid
Date
Thu 21st Jul 2022
60147255-10
Type
MP Travel
(Rail)
Description
Train single from London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid
Date
Thu 21st Jul 2022
60147255-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002805-239
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£174.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141472-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£64.78
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141472-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.GRESLEYROVERS.COM
Amount
£480.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60145632-1
Type
MP Travel
(Congestion charge & toll)
Description
Charge for Travel on the 19th June and 22nd June 2022 Constituency to Westminster and return
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 17th Jul 2022
60147255-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60143512-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60147255-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 15th Jul 2022
60147255-6
Type
MP Travel
(Rail)
Description
Train return London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£108.55
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60147255-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60143512-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60143512-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60147255-4
Type
MP Travel
(Rail)
Description
Train return London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£179.85
Paid
Date
Thu 7th Jul 2022
60147255-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025591-1
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60147255-2
Type
MP Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£59.70
Paid
Date
Sun 3rd Jul 2022
60147255-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141585-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of Mobile phone Bill EE 2nd July 2022
Amount
£14.25
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60145613-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 1st Jul 2022
60143512-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Jul 2022
60145613-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.77
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60145613-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60145613-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60145613-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 28th Jun 2022
60145613-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.44
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60141593-9
Type
MP Travel
(Rail)
Description
Train Constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£59.70
Paid
Date
Sun 26th Jun 2022
60141593-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60143483-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 25th Jun 2022
60143483-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60138225-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£441.60
Paid
Date
Wed 22nd Jun 2022
60143483-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025186-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60143483-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60143483-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60141593-7
Type
MP Travel
(Rail)
Description
Train London to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60143483-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sun 12th Jun 2022
60141593-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sun 12th Jun 2022
60141593-6
Type
MP Travel
(Rail)
Description
Train Constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£59.70
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60143483-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
4002580-5
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Thu 9th Jun 2022
60141593-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 9th Jun 2022
60141593-4
Type
MP Travel
(Rail)
Description
Train London to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60141585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of Mobile phone Bill EE 2nd June 2022
Amount
£15.27
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60138269-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60138269-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002574-672
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£162.00
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60130354-1
Type
Office Costs
(Equipment - purchase)
Description
Cable for monitor
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Tue 24th May 2022
90024575-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130356-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Mon 23rd May 2022
60130356-12
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£77.35
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60141593-2
Type
MP Travel
(Rail)
Description
Train London to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid
Date
Wed 18th May 2022
60141593-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

17th May 2022 (13)
Date
Tue 17th May 2022
4002574-671
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.52
Paid
Date
Tue 17th May 2022
4002574-677
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.39
Paid
Date
Tue 17th May 2022
4002574-669
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.39
Paid
Date
Tue 17th May 2022
4002574-680
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£11.78
Paid
Date
Tue 17th May 2022
4002574-679
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.57
Paid
Date
Tue 17th May 2022
4002574-673
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.28
Paid
Date
Tue 17th May 2022
4002574-676
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.02
Paid
Date
Tue 17th May 2022
4002574-668
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.45
Paid
Date
Tue 17th May 2022
4002574-674
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.98
Paid
Date
Tue 17th May 2022
4002574-675
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.52
Paid
Date
Tue 17th May 2022
4002574-678
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.34
Paid
Date
Tue 17th May 2022
4002574-670
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.24
Paid
Date
Tue 17th May 2022
4002574-350
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£11.76
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130356-10
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£77.35
Paid
Date
Mon 16th May 2022
60130356-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60130356-7
Type
MP Travel
(Rail)
Description
Train from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£99.65
Paid
Date
Fri 13th May 2022
60130356-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60130400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of Mobile phone Bill EE 2nd May 2022
Amount
£15.30
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60130356-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60138269-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60130356-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 5th May 2022
60130356-3
Type
MP Travel
(Rail)
Description
Train London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60130356-2
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£73.10
Paid
Date
Tue 3rd May 2022
60130356-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60138269-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60138269-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60130240-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 28th Apr 2022
60130240-9
Type
MP Travel
(Rail)
Description
Train to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£74.90
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60130240-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Mon 25th Apr 2022
60130240-13
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£82.20
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60138269-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60138269-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
90023845-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid
Date
Thu 21st Apr 2022
60130240-5
Type
MP Travel
(Rail)
Description
Train to constituency
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid
Date
Thu 21st Apr 2022
60130240-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129693-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60130240-10
Type
MP Travel
(Rail)
Description
Train from Constituency to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£59.70
Paid
Date
Tue 19th Apr 2022
60130240-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129693-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,383.53
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60125235-8
Type
MP Travel
(Rail)
Description
Train ticket London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£72.60
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
4002482-52
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Thu 7th Apr 2022
4002482-51
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Thu 7th Apr 2022
4002482-53
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Thu 7th Apr 2022
4002482-54
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£136.37
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129693-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£135.73
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60130240-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sat 2nd Apr 2022
60130240-2
Type
MP Travel
(Rail)
Description
Train to constituency
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£39.90
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 15th March
Landline
Amount
£1,007.73
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60125235-11
Type
MP Travel
(Rail)
Description
Train Ticket from Birmingham International Train Station to London
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£59.70
Paid
Date
Sun 27th Mar 2022
60125235-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£65.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125235-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125235-6
Type
MP Travel
(Rail)
Description
Return Train ticket Derby to London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Mon 21st Mar 2022
60125235-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125235-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124765-1
Type
Staff Travel
(Railcard)
Description
[***] [***] visit to London train ticket return
Amount
£231.85
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60125235-4
Type
MP Travel
(Rail)
Description
Return Train ticket Derby to London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£108.55
Paid
Date
Sun 13th Mar 2022
60125235-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60125235-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Thu 10th Mar 2022
60130400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of Mobile phone Bill EE 2nd March 2022
Amount
£18.64
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002423-367
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.20
Paid
Date
Tue 8th Mar 2022
4002423-371
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.63
Paid

7th March 2022 (8)
Date
Mon 7th Mar 2022
4002423-374
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Mon 7th Mar 2022
4002423-370
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.74
Paid
Date
Mon 7th Mar 2022
4002423-372
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.55
Paid
Date
Mon 7th Mar 2022
4002423-366
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£40.51
Paid
Date
Mon 7th Mar 2022
4002423-369
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Mon 7th Mar 2022
4002423-368
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.84
Paid
Date
Mon 7th Mar 2022
4002423-373
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.46
Paid
Date
Mon 7th Mar 2022
60125113-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125113-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60125235-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60124444-1
Type
Accommodation
(Council tax)
Description
Council tax April 2021 to Nov 2021 including refund as moved
Amount
£535.08
Paid

17th February 2022 (2)
Date
Thu 17th Feb 2022
60126552-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 17th Feb 2022
60126552-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60126552-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

4th February 2022 (4)
Date
Fri 4th Feb 2022
4002394-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£86.02
Paid
Date
Fri 4th Feb 2022
4002394-63
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£107.22
Paid
Date
Fri 4th Feb 2022
4002394-65
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£107.22
Paid
Date
Fri 4th Feb 2022
4002394-64
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£107.22
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021834-1
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021752-0
Type
Accommodation
(Rent)
Amount
£1,419.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021428-0
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110166-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 1711 to 1612 2021
London-constituency MP & Staff
Amount
£67.50
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109965-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109965-2
Type
MP Travel
(Rail)
Description
London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£69.95
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109965-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109965-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60109965-1
Type
MP Travel
(Rail)
Description
Lichfield Trent Valley to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£57.55
Paid
Date
Thu 9th Dec 2021
60109965-8
Type
MP Travel
(Rail)
Description
London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£96.00
Paid
Date
Thu 9th Dec 2021
4002214-100
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£17.38
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002214-101
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.02
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002214-218
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£26.35
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109965-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109965-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60109965-11
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109965-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109965-12
Type
MP Travel
(Rail)
Description
Lichfield Trent Valley to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£57.55
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109965-24
Type
MP Travel
(Rail)
Description
London to Derby
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£69.95
Paid
Date
Thu 18th Nov 2021
60109965-22
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110166-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge 1710 to 1611 2021
London-constituency MP & Staff
Amount
£55.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109965-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109965-23
Type
MP Travel
(Rail)
Description
Lichfield Trent Valley to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£57.55
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60109965-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Wed 10th Nov 2021
60109965-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid
Date
Wed 10th Nov 2021
60109965-25
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges 85% of invoice claimed
Amount
£53.61
Paid
Date
Wed 10th Nov 2021
60109965-17
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

7th November 2021 (2)
Date
Sun 7th Nov 2021
60109965-16
Type
MP Travel
(Rail)
Description
Lichfield Trent Valley to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£57.55
Paid
Date
Sun 7th Nov 2021
60109965-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60110166-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 279 miles
Amount
£125.55
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109965-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109965-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] in the Constituency for work cover
6 nights
Amount
£450.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109965-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60109965-20
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60110166-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
90019423-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Thu 7th Oct 2021
4002110-99
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£42.41
Paid
Date
Thu 7th Oct 2021
4002110-98
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£42.41
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019354-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,830.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-295
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.32
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60110155-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency Euston to Lichfield Trent Valley
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£19.50
Paid
Date
Fri 24th Sep 2021
60110155-2
Type
Staff Travel
(Rail)
Description
Travel from Constituency Lichfield Trent Valley to Euston
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£11.50
Paid

17th September 2021 (9)
Date
Fri 17th Sep 2021
4002066-682
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.52
Paid
Date
Fri 17th Sep 2021
4002066-683
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.23
Paid
Date
Fri 17th Sep 2021
4002066-689
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.86
Paid
Date
Fri 17th Sep 2021
4002066-685
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.48
Paid
Date
Fri 17th Sep 2021
4002066-687
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.00
Paid
Date
Fri 17th Sep 2021
4002066-686
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.95
Paid
Date
Fri 17th Sep 2021
4002066-688
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.36
Paid
Date
Fri 17th Sep 2021
4002066-690
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£33.66
Paid
Date
Fri 17th Sep 2021
4002066-684
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.24
Paid

16th September 2021 (4)
Date
Thu 16th Sep 2021
4002047-97
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£107.22
Paid
Date
Thu 16th Sep 2021
4002047-95
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£107.22
Paid
Date
Thu 16th Sep 2021
4002047-96
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£107.22
Paid
Date
Thu 16th Sep 2021
4002047-98
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£43.01
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018667-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60092750-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband costs
Internet
Amount
£25.50
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
90018003-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60092750-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband costs
Internet
Amount
£25.50
Paid
Date
Fri 30th Jul 2021
60092750-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband costs
Internet
Amount
£25.50
Paid
Date
Fri 30th Jul 2021
60092750-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband costs
Internet
Amount
£25.50
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092750-8
Type
Office Costs
(Bought-in services)
Description
PAT testing of electrical equipment
Office services
Amount
£118.80
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092738-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092738-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092738-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092738-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60092750-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% of invoice claimed
Amount
£15.08
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092738-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017314-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60092738-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60092750-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017273-0
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092750-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs
Landline
Amount
£633.40
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60092750-6
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60092738-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092738-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60092750-5
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60092738-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60092750-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60092750-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% of invoice claimed
Amount
£15.65
Paid
Date
Thu 10th Jun 2021
60092738-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016627-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60092738-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60092750-3
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60092738-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60092750-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60092750-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% of invoice claimed
Amount
£15.08
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60092750-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£104.60
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
90015924-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-9
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015095-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 6th Apr 2021
90015248-0
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
4001808-78
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£37.51
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
4001737-88
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£33.90
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078341-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£611.59
Paid

25th March 2021 (11)
Date
Thu 25th Mar 2021
4001737-85
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.29
Paid
Date
Thu 25th Mar 2021
4001709-557
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£76.07
Paid
Date
Thu 25th Mar 2021
4001709-555
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£71.99
Paid
Date
Thu 25th Mar 2021
4001709-556
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£76.07
Paid
Date
Thu 25th Mar 2021
4001737-86
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.29
Paid
Date
Thu 25th Mar 2021
4001737-83
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£37.51
Paid
Date
Thu 25th Mar 2021
4001737-87
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.29
Paid
Date
Thu 25th Mar 2021
4001709-558
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£76.07
Paid
Date
Thu 25th Mar 2021
4001709-554
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£70.07
Paid
Date
Thu 25th Mar 2021
4001737-82
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£37.51
Paid
Date
Thu 25th Mar 2021
4001737-84
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£25.19
Paid

23rd March 2021 (7)
Date
Tue 23rd Mar 2021
60082072-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Mar 2021
60082072-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£9.12
Paid
Date
Tue 23rd Mar 2021
60078341-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.50
Paid
Date
Tue 23rd Mar 2021
60078341-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.50
Paid
Date
Tue 23rd Mar 2021
60078341-3
Type
Office Costs
(Website hosting and design)
Description
MP website
Amount
£300.00
Paid
Date
Tue 23rd Mar 2021
60078341-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.50
Paid
Date
Tue 23rd Mar 2021
60078341-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.50
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60078341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of invoice claimed
Amount
£16.74
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014558-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
90014129-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 25th Feb 2021
90014129-2
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60078323-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£10.98
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of invoice claimed
Amount
£15.63
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60078323-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£35.88
Paid

26th January 2021 (3)
Date
Tue 26th Jan 2021
90013473-1
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid
Date
Tue 26th Jan 2021
90013473-0
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid
Date
Tue 26th Jan 2021
90013473-2
Type
Office Costs
(Rent)
Amount
£3,830.00
Paid

24th January 2021 (8)
Date
Sun 24th Jan 2021
4001577-176
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid
Date
Sun 24th Jan 2021
4001577-178
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£140.14
Paid
Date
Sun 24th Jan 2021
4001577-177
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid
Date
Sun 24th Jan 2021
4001577-439
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid
Date
Sun 24th Jan 2021
4001577-440
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid
Date
Sun 24th Jan 2021
4001577-180
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid
Date
Sun 24th Jan 2021
4001577-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£140.14
Paid
Date
Sun 24th Jan 2021
4001577-179
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.07
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074398-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£104.99
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60078341-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£623.97
Paid

24th December 2020 (13)
Date
Thu 24th Dec 2020
60070333-11
Type
MP Travel
(Taxi)
Description
MP home to Derby and East Midlands Parkway to MP home
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£58.00
Paid
Date
Thu 24th Dec 2020
60070333-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and contact details advert
Amount
£480.00
Paid
Date
Thu 24th Dec 2020
60070333-9
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and contact details
Amount
£94.00
Paid
Date
Thu 24th Dec 2020
60070333-7
Type
MP Travel
(Taxi)
Description
Derby to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Thu 24th Dec 2020
60070333-5
Type
MP Travel
(Taxi)
Description
MP home to Derby and East Midlands Parkway to MP home
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£58.00
Paid
Date
Thu 24th Dec 2020
60070333-6
Type
MP Travel
(Taxi)
Description
MP home to Derby
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Thu 24th Dec 2020
60070333-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% of invoice claimed
Amount
£16.22
Paid
Date
Thu 24th Dec 2020
60070333-8
Type
MP Travel
(Taxi)
Description
Derby to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£29.00
Paid
Date
Thu 24th Dec 2020
60070333-3
Type
MP Travel
(Taxi)
Description
East Midlands Parkway to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Thu 24th Dec 2020
60070333-12
Type
MP Travel
(Other public transport)
Description
Oyster card top up travel to and from St Pancras to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 24th Dec 2020
60070333-13
Type
MP Travel
(Taxi)
Description
MP home to Derby and Derby to MP home
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£52.00
Paid
Date
Thu 24th Dec 2020
60070333-1
Type
MP Travel
(Taxi)
Description
MP home to Drby and Derby to MP home
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£52.00
Paid
Date
Thu 24th Dec 2020
60070333-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% of invoice claimed
Amount
£15.64
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012422-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60071570-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£658.99
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011828-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60071570-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£26.62
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60068617-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£673.94
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
90011120-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010350-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

26th August 2020 (12)
Date
Wed 26th Aug 2020
60057255-7
Type
MP Travel
(Taxi)
Description
St Pancras to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£13.80
Paid
Date
Wed 26th Aug 2020
60057255-3
Type
MP Travel
(Taxi)
Description
MP London flat to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.20
Paid
Date
Wed 26th Aug 2020
60057255-8
Type
MP Travel
(Taxi)
Description
HOC to MP London flat
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£7.00
Paid
Date
Wed 26th Aug 2020
60057255-5
Type
MP Travel
(Taxi)
Description
MP London flat to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.25
Paid
Date
Wed 26th Aug 2020
60057255-10
Type
MP Travel
(Taxi)
Description
HOC to MP London flat
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£6.00
Paid
Date
Wed 26th Aug 2020
60057255-1
Type
MP Travel
(Taxi)
Description
St Pancras to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£18.00
Paid
Date
Wed 26th Aug 2020
60057255-11
Type
MP Travel
(Taxi)
Description
MP London flat to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£6.00
Paid
Date
Wed 26th Aug 2020
60057255-12
Type
MP Travel
(Taxi)
Description
HOC to St Pancras
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£15.20
Paid
Date
Wed 26th Aug 2020
60057255-6
Type
MP Travel
(Taxi)
Description
HOC to St Pancras
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£14.00
Paid
Date
Wed 26th Aug 2020
60057255-2
Type
MP Travel
(Taxi)
Description
HOC to MP London flat
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£6.00
Paid
Date
Wed 26th Aug 2020
60057255-9
Type
MP Travel
(Taxi)
Description
MP London flat to HOC
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.00
Paid
Date
Wed 26th Aug 2020
60057255-4
Type
MP Travel
(Taxi)
Description
HOC to MP London flat
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.50
Paid

25th August 2020 (3)
Date
Tue 25th Aug 2020
60057248-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£12.73
Paid
Date
Tue 25th Aug 2020
60057248-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£11.99
Paid
Date
Tue 25th Aug 2020
60057248-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£12.90
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60057247-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Wed 12th Aug 2020
60057247-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60057247-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% claimed
Amount
£15.64
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009750-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60057247-9
Type
Office Costs
(Equipment - purchase)
Description
Cleaning roll for sanitising
Other office equipment
Amount
£9.58
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057247-10
Type
Office Costs
(Equipment - purchase)
Description
Plastic gloves and sanitising gel
Other office equipment
Amount
£16.37
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057252-6
Type
MP Travel
(Taxi)
Description
Derby station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60057252-5
Type
MP Travel
(Taxi)
Description
MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 20th Jul 2020
60057252-2
Type
MP Travel
(Rail)
Description
Return rail to HOC
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057252-4
Type
MP Travel
(Taxi)
Description
Derby station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60057252-3
Type
MP Travel
(Taxi)
Description
MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 13th Jul 2020
60057252-1
Type
MP Travel
(Rail)
Description
Return rail to HOC
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60057247-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% claimed
Amount
£16.86
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009118-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 8th Jul 2020
60057247-11
Type
Office Costs
(Equipment - purchase)
Description
Printer for MP home
Printer, photocopier & scanner
Amount
£212.83
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60057247-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£685.42
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
90008567-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 10th Jun 2020
60057247-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% claimed
Amount
£15.09
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048392-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband cost for April 2020
Internet
Amount
£25.50
Paid
Date
Mon 1st Jun 2020
60057247-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-107
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60052045-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£23.84
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90007989-0
Type
Office Costs
(Rent)
Amount
£847.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60052045-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£164.40
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60048392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs for April 2020
Amount
£15.09
Paid

6th May 2020 (5)
Date
Wed 6th May 2020
90007892-0
Type
Office Costs
(Rent)
Amount
£847.00
Paid
Date
Wed 6th May 2020
90007798-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 6th May 2020
90007892-3
Type
Office Costs
(Rent)
Amount
£847.00
Paid
Date
Wed 6th May 2020
90007892-2
Type
Office Costs
(Rent)
Amount
£847.00
Paid
Date
Wed 6th May 2020
90007892-1
Type
Office Costs
(Rent)
Amount
£847.00
Paid

28th April 2020 (17)
Date
Tue 28th Apr 2020
60045769-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 28th Apr 2020
60045769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Tue 28th Apr 2020
60045769-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Tue 28th Apr 2020
60045769-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th Apr 2020
60045769-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th Apr 2020
60045769-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 28th Apr 2020
60045803-10
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 28th Apr 2020
60045803-1
Type
MP Travel
(Rail)
Description
MP Home to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid
Date
Tue 28th Apr 2020
60045803-3
Type
MP Travel
(Rail)
Description
MP Home to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid
Date
Tue 28th Apr 2020
60045803-2
Type
MP Travel
(Rail)
Description
MP Home to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid
Date
Tue 28th Apr 2020
60045803-7
Type
MP Travel
(Taxi)
Description
Derby station to MP home no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Tue 28th Apr 2020
60045803-9
Type
MP Travel
(Taxi)
Description
East Midlands Parkway station to MP home no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 28th Apr 2020
60045803-6
Type
MP Travel
(Taxi)
Description
MP home to Derby station no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 28th Apr 2020
60045803-8
Type
MP Travel
(Taxi)
Description
MP home to Derby Station no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 28th Apr 2020
60045803-5
Type
MP Travel
(Taxi)
Description
Derby Station to MP home no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Tue 28th Apr 2020
60045803-4
Type
MP Travel
(Taxi)
Description
MP home to Derby station no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 28th Apr 2020
60045785-1
Type
Office Costs
(Website hosting and design)
Description
heatherwheeler.org.uk
Amount
£300.00
Paid

27th April 2020 (2)
Date
Mon 27th Apr 2020
60045785-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Mon 27th Apr 2020
60048390-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-2300
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£204.00
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60045785-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% of invoice claimed
Amount
£21.64
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007269-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60048390-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60045785-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline
Landline
Amount
£903.44
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045759-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£24.65
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60045785-4
Type
Office Costs
(Software & applications)
Description
New casework system
Amount
£600.00
Paid
Date
Thu 12th Mar 2020
60045785-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-227
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.46
Paid
Date
Wed 11th Mar 2020
90006586-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60045785-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 85% of invoice claimed
Amount
£14.70
Paid

2nd March 2020 (23)
Date
Mon 2nd Mar 2020
60038286-11
Type
MP Travel
(Taxi)
Description
MP home to Derby Station no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-13
Type
MP Travel
(Taxi)
Description
MP Home to Derby Station no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-14
Type
MP Travel
(Taxi)
Description
MP home to Derby Station no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-8
Type
MP Travel
(Taxi)
Description
MP home to Derby station no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-9
Type
MP Travel
(Taxi)
Description
MP Home to Derby Station no direct public transport available
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Constituency to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 2nd Mar 2020
60038286-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from Constituency to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 2nd Mar 2020
60038286-7
Type
MP Travel
(Other public transport)
Description
1.London 2. London 3. Oyster card top up
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 2nd Mar 2020
60038286-3
Type
MP Travel
(Rail)
Description
Travel to Westminster First class upgrade see previous claim line
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£44.00
Paid
Date
Mon 2nd Mar 2020
60038286-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£154.50
Paid
Date
Mon 2nd Mar 2020
60038286-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£149.50
Paid
Date
Mon 2nd Mar 2020
60038286-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£110.50
Paid
Date
Mon 2nd Mar 2020
60038286-10
Type
MP Travel
(Taxi)
Description
Derby station to MP home no direct public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-12
Type
MP Travel
(Taxi)
Description
Derby station to MP home no direct public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038286-15
Type
MP Travel
(Taxi)
Description
Derby Station to MP Home no direct public transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Mon 2nd Mar 2020
60038332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Mon 2nd Mar 2020
60038332-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries
Amount
£187.50
Paid
Date
Mon 2nd Mar 2020
60038332-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone 85% of invoice claimed
Amount
£15.80
Paid
Date
Mon 2nd Mar 2020
60038332-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Mon 2nd Mar 2020
60038332-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£783.36
Paid
Date
Mon 2nd Mar 2020
60038332-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone 85% of invoice claimed
Amount
£15.25
Paid
Date
Mon 2nd Mar 2020
60038332-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone 85% of invoice claimed
Amount
£40.38
Paid
Date
Mon 2nd Mar 2020
60038332-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-340
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£204.50
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039377-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60039377-3
Type
Staff Travel
(Hotel - London)
Description
Working 2 days in Westminster
1 nights
Amount
£122.06
Paid
Date
Mon 24th Feb 2020
60039377-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster with MP
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£107.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90006022-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038353-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£179.19
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005761-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60039377-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

27th January 2020 (4)
Date
Mon 27th Jan 2020
4000793-560
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.50
Paid
Date
Mon 27th Jan 2020
4000793-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60039377-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£68.00
Paid
Date
Mon 27th Jan 2020
60039377-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
70002139-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***]
Amount
Repaid
Repaid : £7,312.50

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005063-0
Type
Accommodation
(Rent)
Amount
£1,462.50
Paid
Date
Fri 20th Dec 2019
90005014-1
Type
Office Costs
(Rent)
Amount
£847.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
4000635-76
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£69.47
Paid
Date
Thu 5th Dec 2019
4000635-77
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£77.95
Paid

19th November 2019 (9)
Date
Tue 19th Nov 2019
60027239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% claimed
Amount
£21.88
Paid
Date
Tue 19th Nov 2019
60027239-2
Type
MP Travel
(Rail)
Description
Between Constituency and London
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£149.50
Paid
Date
Tue 19th Nov 2019
60027239-9
Type
MP Travel
(Taxi)
Description
Derby to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£30.00
Paid
Date
Tue 19th Nov 2019
60027239-5
Type
MP Travel
(Taxi)
Description
Derby to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Tue 19th Nov 2019
60027239-6
Type
MP Travel
(Taxi)
Description
East Midlands Parkway to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 19th Nov 2019
60027239-7
Type
MP Travel
(Taxi)
Description
MP home to Derby
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 19th Nov 2019
60027239-8
Type
MP Travel
(Taxi)
Description
MP home to Derby
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 19th Nov 2019
60027239-3
Type
MP Travel
(Taxi)
Description
MP home to East Midlands Parkway No direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£32.00
Paid
Date
Tue 19th Nov 2019
60027239-4
Type
MP Travel
(Taxi)
Description
MP home to Derby
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
90004413-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid
Date
Fri 15th Nov 2019
90004466-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60027243-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-927
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.50
Paid
Date
Fri 1st Nov 2019
4000569-928
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.50
Paid
Date
Fri 1st Nov 2019
4000569-929
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003834-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Thu 17th Oct 2019
90003780-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-437
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-7.86
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027243-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs 85% claimed
Amount
£26.43
Paid

3rd October 2019 (21)
Date
Thu 3rd Oct 2019
60021295-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£746.54
Paid
Date
Thu 3rd Oct 2019
60021295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of mobile costs claimed
Amount
£16.12
Paid
Date
Thu 3rd Oct 2019
60021295-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Thu 3rd Oct 2019
60021295-4
Type
Office Costs
(Advertising and contact cards)
Description
MP contact information
Amount
£432.00
Paid
Date
Thu 3rd Oct 2019
60021295-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of mobile costs claimed
Amount
£27.78
Paid
Date
Thu 3rd Oct 2019
60021295-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Thu 3rd Oct 2019
60021295-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Thu 3rd Oct 2019
60021295-8
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
New 8 way port for the internet
Internet
Amount
£30.00
Paid
Date
Thu 3rd Oct 2019
4000504-250
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£35.98
Paid
Date
Thu 3rd Oct 2019
4000504-251
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£35.98
Paid
Date
Thu 3rd Oct 2019
60021307-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Thu 3rd Oct 2019
60021307-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 3rd Oct 2019
60021295-9
Type
MP Travel
(Rail)
Description
Travel consituency to Westminster
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£148.50
Paid
Date
Thu 3rd Oct 2019
60021295-15
Type
MP Travel
(Taxi)
Description
Taxi Derby station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Thu 3rd Oct 2019
60021295-11
Type
MP Travel
(Taxi)
Description
Taxi East Midlands Parkway station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£31.00
Paid
Date
Thu 3rd Oct 2019
60021295-13
Type
MP Travel
(Taxi)
Description
Taxi East Midlands Parkway station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Thu 3rd Oct 2019
60021307-3
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£4.40
Paid
Date
Thu 3rd Oct 2019
60021295-14
Type
MP Travel
(Taxi)
Description
Taxi MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Thu 3rd Oct 2019
60021295-12
Type
MP Travel
(Taxi)
Description
Taxi MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Thu 3rd Oct 2019
60021295-10
Type
MP Travel
(Taxi)
Description
Taxi MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Thu 3rd Oct 2019
60021307-4
Type
Staff Travel
(Rail)
Description
Return Rail fare to Birmingham
Within constituency
From: Burton-on-Trent
To: Birmingham New Street
Amount
£12.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003116
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Wed 18th Sep 2019
90003059
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

12th September 2019 (9)
Date
Thu 12th Sep 2019
4000446-599
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.38
Paid
Date
Thu 12th Sep 2019
4000446-602
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£81.86
Paid
Date
Thu 12th Sep 2019
4000446-637
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£118.44
Paid
Date
Thu 12th Sep 2019
4000446-455
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.96
Paid
Date
Thu 12th Sep 2019
4000446-463
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£40.10
Paid
Date
Thu 12th Sep 2019
4000446-464
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£20.40
Paid
Date
Thu 12th Sep 2019
4000446-465
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.86
Paid
Date
Thu 12th Sep 2019
4000446-458
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.61
Paid
Date
Thu 12th Sep 2019
4000446-468
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.85
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000415-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Wed 28th Aug 2019
4000415-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Wed 28th Aug 2019
4000417-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Wed 28th Aug 2019
4000417-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002484
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Fri 16th Aug 2019
90002430
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60013707-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 30th Jul 2019
60013707-2
Type
Staff Travel
(Rail)
Description
Staff return to London
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£27.05
Paid

29th July 2019 (9)
Date
Mon 29th Jul 2019
60013392-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% of mobile phone charges
Amount
£15.30
Paid
Date
Mon 29th Jul 2019
60013392-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Mon 29th Jul 2019
60013392-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£112.50
Paid
Date
Mon 29th Jul 2019
60013392-3
Type
MP Travel
(Taxi)
Description
East Midlands Parkway to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Mon 29th Jul 2019
60013392-5
Type
MP Travel
(Taxi)
Description
Derbys station to MP home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£28.00
Paid
Date
Mon 29th Jul 2019
60013392-6
Type
MP Travel
(Taxi)
Description
MP home to Derby station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 29th Jul 2019
60013392-4
Type
MP Travel
(Taxi)
Description
MP home to Derby Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 29th Jul 2019
60013392-1
Type
MP Travel
(Taxi)
Description
MP home to Derbys Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Mon 29th Jul 2019
60013392-2
Type
MP Travel
(Taxi)
Description
MP home to Derby Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
60013381-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 26th Jul 2019
4000357-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Fri 26th Jul 2019
4000357-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60013381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013878-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60021310-1
Type
Staff Travel
(Rail)
Description
To attend Caseworker event in Solihull
Within constituency
From: Shenstone
To: Solihull
Amount
£9.80
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001839
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Wed 17th Jul 2019
90001784
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60013878-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013878-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.05
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013383-1
Type
Staff Travel
(Rail)
Description
To attend Traning course
Within constituency
From: Burton-on-Trent
To: Birmingham New Street
Amount
£11.55
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000302-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£148.50
Paid
Date
Mon 8th Jul 2019
4000302-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.00
Paid
Date
Mon 8th Jul 2019
4000303-692
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Mon 8th Jul 2019
4000303-693
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-694
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Mon 8th Jul 2019
4000303-695
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Mon 8th Jul 2019
4000303-705
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60013878-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd July 2019 (23)
Date
Tue 2nd Jul 2019
60009577-2
Type
Office Costs
(Equipment - purchase)
Description
Cordless telephone purchase
Other office equipment
Amount
£19.99
Paid
Date
Tue 2nd Jul 2019
60009424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Tue 2nd Jul 2019
60009424-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls - 85% of total claimed
Amount
£16.92
Paid
Date
Tue 2nd Jul 2019
60009424-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.50
Paid
Date
Tue 2nd Jul 2019
60009424-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls - 85% of total claimed
Amount
£16.11
Paid
Date
Tue 2nd Jul 2019
60009424-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and calls quarterly
Landline
Amount
£695.88
Paid
Date
Tue 2nd Jul 2019
60009424-6
Type
Office Costs
(Bought-in services)
Description
Electrical equipment annual testing
Professional & consultancy
Amount
£233.28
Paid
Date
Tue 2nd Jul 2019
60009412-15
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-6
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-7
Type
MP Travel
(Taxi)
Description
[***] to Lichfield - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£32.00
Paid
Date
Tue 2nd Jul 2019
60009412-8
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-9
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-4
Type
MP Travel
(Taxi)
Description
[***] tio Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid
Date
Tue 2nd Jul 2019
60009412-13
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct publiuc transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-11
Type
MP Travel
(Taxi)
Description
[***] to Derby - no direct public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-14
Type
MP Travel
(Taxi)
Description
EM Parkway to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 2nd Jul 2019
60009412-5
Type
MP Travel
(Taxi)
Description
EM Parkway to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 2nd Jul 2019
60009412-1
Type
MP Travel
(Taxi)
Description
[***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-10
Type
MP Travel
(Taxi)
Description
EM Parkway to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 2nd Jul 2019
60009412-12
Type
MP Travel
(Taxi)
Description
EM Parkway to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£32.00
Paid
Date
Tue 2nd Jul 2019
60009412-16
Type
MP Travel
(Taxi)
Description
Derby to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009412-2
Type
MP Travel
(Taxi)
Description
EM Parkway to [***] - no direct public transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£31.00
Paid
Date
Tue 2nd Jul 2019
60009412-3
Type
MP Travel
(Taxi)
Description
Derby to [***] - no direct publiuc transport
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£26.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013878-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-633
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£38.75
Paid
Date
Thu 20th Jun 2019
4000261-634
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.36
Paid
Date
Thu 20th Jun 2019
4000261-635
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£388.99
Paid
Date
Thu 20th Jun 2019
4000261-636
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£36.05
Paid
Date
Thu 20th Jun 2019
4000261-637
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£36.05
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001123
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Wed 19th Jun 2019
90001066
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013878-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013878-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60013326-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£243.10
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60013878-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60009577-1
Type
Office Costs
(Equipment - purchase)
Description
IPad Air purchase
Computer, laptop, PC, tablet & accessories
Amount
£445.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.50
Paid
Date
Fri 17th May 2019
90000491
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,462.50
Paid
Date
Fri 17th May 2019
90000430
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£847.00
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60009443-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 16th May 2019
60009443-1
Type
Staff Travel
(Rail)
Description
Training course in Birmingham
Within constituency
From: Burton-on-Trent
To: Birmingham New Street
Amount
£12.00
Paid
Date
Thu 16th May 2019
60009443-3
Type
Staff Travel
(Parking)
Description
Station parking for training course
Within constituency
Amount
£4.40
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-167
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-177
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60013878-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£148.50
Paid
Date
Wed 1st May 2019
4000285-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Wed 1st May 2019
4000285-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004856-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
4000286-492
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Mon 1st Apr 2019
4000286-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.50
Paid
Date
Mon 1st Apr 2019
4000286-494
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725605
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Jan to March 2019
Office Costs
Amount
£150.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724349
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment Card
Amount
£1,043.76
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
719920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
719910
Type
MP Travel
(Taxi)
Description
Station to home
Travel costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£31.00
Paid
Date
Thu 14th Mar 2019
725608
Type
Staff Travel
(Parking MP Staff)
Description
Attending training
Travel costs
Within Constituency Travel
Amount
£3.50
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
719927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office costs
Amount
£14.24
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
719919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
729264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£148.50
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
711147
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
728876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DERBY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
711146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
707554
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office costs
Amount
£25.50
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
728803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: RHYL
Amount
£145.00
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
711145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 30th Nov 2018
695228
Type
Accommodation
(Electricity)
Description
WWW.BRITISHGAS.CO.
Payment card Dec 2018
Amount
£223.17
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
710288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
707542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
707527
Type
MP Travel
(Taxi)
Description
MP Home to station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£26.00
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
690998
Type
MP Travel
(Taxi)
Description
Station to MP home
Travel Costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£32.00
Paid
Date
Thu 1st Nov 2018
713257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£145.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
690996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£145.00
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
690994
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
691006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office Costs
Amount
£19.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
690993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£16.82
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679780
Type
Office Costs
(Professional Services)
Description
DBS check
Office Costs
Amount
£25.00
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
679340
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram from training
Travel costs
Within Constituency Travel
From: Media City
To: Manchester Piccadilly
Amount
£3.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
690992
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
679330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
679349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
727959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£145.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
679348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
668454
Type
MP Travel
(Taxi)
Description
MP home to station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£26.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
668458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£14.67
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
698410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£1.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661578
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Payment Card May 2018
Amount
£1,001.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
698063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: DERBY
Amount
£145.00
Paid

20th April 2018 (4)
Date
Fri 20th Apr 2018
657477
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office Costs
Amount
£25.50
Paid
Date
Fri 20th Apr 2018
662481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Apr 2018
657470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Apr 2018
668452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
657460
Type
MP Travel
(Taxi)
Description
MP home to station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£26.00
Paid
Date
Mon 16th Apr 2018
697753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DERBY
To: ST PANCRAS
Amount
£145.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
662480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 1st Apr 2018
657604
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645913
Type
MP Travel
(Taxi)
Description
Station to home
Travel costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£26.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645907
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
645912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office costs
Amount
£14.42
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
649420
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641186
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card March 2018
Amount
£945.83
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638577
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£6.72
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
638206
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving boxes from Westminster to Constituency Office
Miscellaneous
Amount
£480.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
649419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
638112
Type
MP Travel
(Taxi)
Description
Station to Home
Travel costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£31.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
638144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£13.15
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
638582
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
625986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
625881
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation costs
Amount
£86.84
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
625963
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel costs
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
625868
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office costs
Amount
£30.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER
Direct Travel Import 20/01/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615151
Type
MP Travel
(Taxi)
Description
MP from station
Travel costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£32.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
625962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office Costs
Amount
£13.15
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
615311
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£100.00
Paid
Date
Fri 6th Oct 2017
625981
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
630668
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LICHFIELD TRENT VALLEY
Amount
£60.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
615153
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
615152
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
615939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
596908
Type
MP Travel
(Taxi)
Description
Station to Home
Travel costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£26.00
Paid
Date
Thu 29th Jun 2017
594893
Type
Accommodation
(Electricity)
Description
BRITISH GAS
Payment card July 2017
Amount
£111.13
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588488
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
June 2017 payment card
Amount
£864.53
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WHEELER/HEATHER MS
Direct Travel Import 01/08/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
597999
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
Office Costs
Amount
£35.00
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
579530
Type
MP Travel
(Taxi)
Description
Station to MP Home
Travel Costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid
Date
Thu 20th Apr 2017
579541
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office costs
Amount
£30.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
586323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581483
Type
MP Travel
(Taxi)
Description
23/03/2017
Travel Costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578468
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
IPSA Card
Amount
£43.34
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
596006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
572635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.00
Paid

16th January 2017 (3)
Date
Mon 16th Jan 2017
562723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£151.00
Paid
Date
Mon 16th Jan 2017
558754
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Accommodation
Amount
£64.53
Paid
Date
Mon 16th Jan 2017
572704
Type
MP Travel
(Taxi)
Description
Home to station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£25.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
572698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office Costs
Amount
£12.33
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
562256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid
Date
Mon 5th Dec 2016
550831
Type
MP Travel
(Taxi)
Description
Travel to Westminster
Travel Costs
Between London & Constituency
From: MP home
To: Derby
Amount
£25.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550848
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office costs
Amount
£30.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
547049
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment card November 2016
Amount
£409.70
Paid
Date
Fri 4th Nov 2016
550842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
548145
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight as working in Westminster for 2 days
Travel costs
Staff Home Office to London
1 nights
Amount
£119.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
546350
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Office costs
Amount
£30.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
546223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel Costs
Between London & Constituency
From: Derby
To: London
Amount
£93.50
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
545836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 6th Oct 2016
549615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
550841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541925
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
548150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th August 2016 (1)
Date
Sat 13th Aug 2016
529344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£42.55
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
533716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
533713
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel costs
Between London & Constituency
Amount
£11.50
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
547992
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
533711
Type
Office Costs
(Advertising)
Description
Contact information
Office costs
Amount
£432.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office Costs
Amount
£35.33
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518968
Type
Accommodation
(Electricity)
Description
Final electricity bill
Accommodation costs
Amount
£6.70
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
533744
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
518970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 28th Jun 2016
518960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel costs
Between London & Constituency
From: Derby
To: London
Amount
£56.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
515925
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Staff training
Amount
£395.40
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
528896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers June NA
Direct Travel Import 17/09/201
Recall Parliament MP
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512448
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel costs
Between London & Constituency
Amount
£11.50
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
519652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
512441
Type
Office Costs
(Software Purchase)
Description
Digital copy of electoral register
Office costs
Amount
£129.00
Paid

9th May 2016 (3)
Date
Mon 9th May 2016
517219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid
Date
Mon 9th May 2016
512445
Type
MP Travel
(Taxi)
Description
MP home to station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£25.00
Paid
Date
Mon 9th May 2016
505815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office Costs
Amount
£34.29
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
512459
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th April 2016 (3)
Date
Mon 11th Apr 2016
516967
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid
Date
Mon 11th Apr 2016
502952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£35.28
Paid
Date
Mon 11th Apr 2016
505809
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel costs
Between London & Constituency
From: London
To: London
Amount
£15.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
505802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502950
Type
Accommodation
(Council Tax)
Description
Monthly DDM
Accommodation
Amount
£76.54
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
504666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
493002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
492894
Type
MP Travel
(Taxi)
Description
Derby to MP home
Travel costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
493014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
493000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Course
Travel costs
Staff Travel for Training
From: Shenstone
To: Birmingham
Amount
£7.70
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
504620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
493013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481695
Type
MP Travel
(Taxi)
Description
Station to MP home
Travel costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
492883
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£202.87
Paid
Date
Mon 4th Jan 2016
481694
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£265.76
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
481659
Type
Accommodation
(Electricity)
Description
Monthly DDM
Accommodation costs
Amount
£21.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
486795
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£31.67
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
481723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
470853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
Travel Costs
Staff Travel for Training
From: Derby
To: London
Amount
£67.50
Paid
Date
Fri 27th Nov 2015
470866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 28 miles
Amount
£12.60
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery costs
Office Costs
Amount
£187.50
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
486620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£151.50
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
481722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470870
Type
Accommodation
(Water)
Description
Monthly DDM
Accommodation costs
Amount
£57.68
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
481724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
Notpaid
Claimed: £7.20
Not Paid : £7.20
Reason: Over 90 Days

12th October 2015 (1)
Date
Mon 12th Oct 2015
460297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall
Office Costs
Amount
£25.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
466856
Type
MP Travel
(Taxi)
Description
IPT visit
Travel costs
Extended travel MP only
From: National Football Museum
To: Pendulum Hotel
Amount
£10.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
460320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 84 miles
Amount
£37.80
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
474615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
460303
Type
MP Travel
(Taxi)
Description
MP home to station
Travel Subsistence Costs
Between London & Constituency
From: Bretby
To: Derby station
Amount
£25.00
Paid
Date
Mon 7th Sep 2015
486084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457770
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment card
Amount
£437.97
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452587
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£79.60
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
485919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£179.50
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
460296
Type
Accommodation
(Water)
Description
Monthly DDM
Accommodation Costs
Amount
£57.68
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
460937
Type
Office Costs
(Professional Services)
Description
Inspection fee new constituency office
Office Costs
Amount
£30.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
452699
Type
MP Travel
(Taxi)
Description
Taxi to MP home
Travel Costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£30.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
452693
Type
Staffing
(Pooled Services)
Description
PRU CR5
Staffing Budget
Amount
£4,278.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
442038
Type
MP Travel
(Taxi)
Description
East Midlands Parkway to MP home
Travel Costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£30.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
452705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
442141
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£151.50
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
442028
Type
Office Costs
(Professional Services)
Description
PRU and CR5
Office costs
Amount
£1,278.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
442114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
442051
Type
Accommodation
(Water)
Description
Monthly DDM
Accommodation
Amount
£57.68
Paid
Date
Mon 1st Jun 2015
485684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£-141.50
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
442142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
427682
Type
Staffing
(Professional Services (Staff.))
Description
Assistance with casework
Casework services
Amount
£240.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
485317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHER WHEELER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£152.50
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427623
Type
Accommodation
(Water)
Description
Monthly DDM
Accommodation costs
Amount
£57.74
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
427626
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel Costs
Between London & Constituency
From: Derby
To: London
Amount
£46.00
Paid
Date
Mon 30th Mar 2015
427668
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£12.96
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
427697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
428957
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Westminster
Travel Costs
Between London & Constituency
From: London
To: Derby
Amount
£28.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
453973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£151.50
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
427651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
427862
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel Costs
Between London & Constituency
From: London
To: London
Amount
£15.00
Paid
Date
Thu 19th Feb 2015
448498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: DERBY
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£151.50
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
428956
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office costs
Amount
£264.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
411465
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel costs
Between London & Constituency
From: Derby
To: London
Amount
£41.00
Paid
Date
Mon 2nd Feb 2015
411460
Type
Office Costs
(Other)
Description
Printing
Office costs
Amount
£18.86
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406312
Type
Staffing
(Professional Services (Staff.))
Description
Diary Secretary
Staffing costs
Amount
£488.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
406319
Type
MP Travel
(Taxi)
Description
MP home to Derby station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£25.00
Paid
Date
Mon 12th Jan 2015
447167
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: DERBY
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£75.75
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
446956
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: DERBY
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£76.25
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
406299
Type
Accommodation
(Electricity)
Description
Monthly DDM
Accommodation costs
Amount
£21.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
406302
Type
Office Costs
(Other)
Description
Printing
Office costs
Amount
£13.01
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
406622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 15th Dec 2014
438205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: DERBY
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£149.50
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
411467
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
411466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
404650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
394077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs
Office costs
Amount
£33.56
Paid
Date
Mon 10th Nov 2014
437828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DERBY
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£149.50
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
389851
Type
Accommodation
(Council Tax)
Description
Monthly DDM
Accommodation Costs
Amount
£73.00
Paid
Date
Sat 1st Nov 2014
411693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
394100
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel costs
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office Costs
Amount
£34.62
Paid

7th October 2014 (2)
Date
Tue 7th Oct 2014
437629
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DERBY
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£150.50
Paid
Date
Tue 7th Oct 2014
389853
Type
Office Costs
(Professional Services)
Description
Mailchimp
Office Costs
Amount
£31.68
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
389828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386654
Type
Accommodation
(Electricity)
Description
Monthly DDM
Accommodation Costs
Amount
£21.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
437382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Recall Parliament Dependant
From: DERBY
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£150.50
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
394725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st September 2014 (3)
Date
Mon 1st Sep 2014
379454
Type
Accommodation
(Electricity)
Description
Monthly DDM
Accommodation costs
Amount
£21.00
Paid
Date
Mon 1st Sep 2014
379446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 1st Sep 2014
385810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card September 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
394724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
379460
Type
Staffing
(Professional Services (Staff.))
Description
Diary Secretary July 2014
Staffing Costs
Amount
£608.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
379458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office Costs
Amount
£33.90
Paid

6th August 2014 (2)
Date
Wed 6th Aug 2014
375781
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Office Costs
Amount
£41.26
Paid
Date
Wed 6th Aug 2014
379466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Travel costs
Between London & Constituency
From: London
To: Derby
Amount
£44.27
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card July 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
370962
Type
Office Costs
(Other)
Description
Printing
Office Costs
Amount
£36.83
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
371077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 23rd Jun 2014
371084
Type
Staff Travel
(Parking MP Staff)
Description
Parking fo Human Trafficking conference
TRavel costs
Within Constituency Travel
Amount
£3.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
371487
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.80
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card June 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359720
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries
Office costs
Amount
£187.50
Paid

22nd May 2014 (3)
Date
Thu 22nd May 2014
371486
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 22nd May 2014
364766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Travel
Staff Home Office to Const
From: London
To: Derby
Amount
£43.55
Paid
Date
Thu 22nd May 2014
359300
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office Costs
Amount
£505.16
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
364605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
364607
Type
Accommodation
(Service Charges)
Description
Admin charge for renewal of rental agreement
Accommodation expenses
Amount
£96.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
364610
Type
Office Costs
(Professional Services)
Description
Mailchimp
Office costs
Amount
£27.01
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card 25 May 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
364770
Type
Staffing
(Professional Services (Staff.))
Description
Diary Secretary April 2014
Staffing Costs
Amount
£928.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
364768
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Subsistence
Amount
£4.79
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
370955
Type
Accommodation
(Council Tax)
Description
Monthly DDM
Accommodation
Amount
£76.13
Paid
Date
Tue 1st Apr 2014
350353
Type
Accommodation
(Water)
Description
Monthly DDM
Accommodation costs April 2014
Amount
£57.24
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350368
Type
Staffing
(Professional Services (Staff.))
Description
Diary Secretary February 2014
Staffing Costs
Amount
£144.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card 25 April 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
353468
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel costs
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
353735
Type
Office Costs
(Other)
Description
ICO registration 2013/2014
Office costs
Amount
£35.00
Paid

7th March 2014 (3)
Date
Fri 7th Mar 2014
352283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card 25 March 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid
Date
Fri 7th Mar 2014
350360
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries Oct - Jan
Office costs
Amount
£375.00
Paid
Date
Fri 7th Mar 2014
352793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339252
Type
MP Travel
(Taxi)
Description
Station to MP home
travel Subsistence
Between London & Constituency
From: East Midalnds Parkway
To: Bretby
Amount
£28.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
350361
Type
Staffing
(Food & Drink Volunteer)
Description
Intern lunch
Travel Costs
Amount
£7.20
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
350370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
339255
Type
Office Costs
(Professional Services)
Description
Mail Chimp monthly charge
Office Costs
Amount
£31.06
Paid
Date
Fri 7th Feb 2014
352792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
343719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card February 2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
334701
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
334689
Type
MP Travel
(Taxi)
Description
EM Parkway to MP home
Travel
Between London & Constituency
From: EM Parkway
To: Bretby
Amount
£28.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January 2014 Payment Card
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
01/01/2014
Between London & Constituency
From: Derby
To: London
Amount
£149.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
334683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
334672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Land line usage
Office costs
Amount
£160.02
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
334669
Type
Accommodation
(Council Tax)
Description
Monthly DDM
Monthly DDMs
Amount
£74.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
334682
Type
Staffing
(Professional Services (Staff.))
Description
Diary Secretary
Staffing Costs
Amount
£152.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
334693
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Subsistence
Amount
£5.80
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319119
Type
Staffing
(Professional Services (Staff.))
Description
Diary secretary
Staffing costs
Amount
£168.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
319864
Type
Office Costs
(Professional Services)
Description
Mail chimp monthly charge
Office costs
Amount
£30.99
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
319729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 6th Dec 2013
334702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
327404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card December 2013
Between London & Constituency
From: Derby
To: London
Amount
£152.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
319714
Type
Accommodation
(Council Tax)
Description
Monthly DDM
12/01/2013
Amount
£74.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319717
Type
MP Travel
(Taxi)
Description
Derby station to MP home
Travel costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
319093
Type
Office Costs
(Stationery Purchase)
Description
Labels
Office costs
Amount
£92.28
Paid
Date
Wed 20th Nov 2013
319900
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern subsistence
Amount
£6.20
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Mayment card November 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311550
Type
Accommodation
(Electricity)
Description
Monthly DDM
Accommodation expenses
Amount
£64.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
334699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
311541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Office costs
Amount
£164.58
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
311538
Type
Staffing
(Professional Services (Staff.))
Description
Diary secretary
Staffing costs
Amount
£416.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
311548
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern subsistence
Amount
£6.05
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
334700
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303000
Type
Accommodation
(Council Tax)
Description
Monthly DDM
DDMs October 2013
Amount
£74.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303008
Type
Office Costs
(Stationery Purchase)
Description
Compliment slips
Office expenditure
Amount
£112.80
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
311516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Derby to St Pancras
Travel
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
295660
Type
Accommodation
(Water)
Description
Monthly DDM
DDMs August/September 2013
Amount
£54.84
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295696
Type
MP Travel
(Taxi)
Description
Staion to MP home
Travel costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£27.00
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
311428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 28th Aug 2013
295664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
303635
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
295665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile to 24 July
Office expenditure
Amount
£33.52
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
297498
Type
Accommodation
(Electricity)
Description
Monthly DDM
DDMs August/September 2013
Amount
£64.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
295677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 72 miles
Amount
£32.40
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285631
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 5 miles
Amount
£2.25
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
285648
Type
Office Costs
(Other)
Description
Printing
Office costs
Amount
£14.45
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
288861
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
285645
Type
MP Travel
(Taxi)
Description
East Mids Parkway to MP home
TRavel costs
Between London & Constituency
From: East Mids Parkway
To: Bretby
Amount
£27.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
285621
Type
Accommodation
(Electricity)
Description
Monthly DDM
DDms July 2013
Amount
£47.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
285630
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.80
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
278930
Type
Office Costs
(Professional Services)
Description
Mobile Optimisation June to August
Office Costs
Amount
£72.00
Paid
Date
Fri 7th Jun 2013
281027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card June 2013
Between London & Constituency
From: Derby
To: London
Amount
£152.00
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
285636
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 3rd Jun 2013
278936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Intern Expenses
Between London & Constituency
From: Derby
To: St Pancras
Amount
£18.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
285629
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 4 miles
Amount
£1.80
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
274777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card May 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£-152.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£35.48
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
278931
Type
Accommodation
(Electricity)
Description
Monthly DDM
DDMs May and June 2013
Amount
£47.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
285628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
258091
Type
Accommodation
(Council Tax)
Description
Monthly [***]
[***] Feb to April 2013
Amount
£71.47
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
258214
Type
Staffing
(Pooled Services)
Description
Pooled Research Services
Policy Research Unit
Amount
£3,960.00
Paid
Date
Sun 31st Mar 2013
258096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£31.98
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268759
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card April 2013
Volunteer Travel
From: St Pancras
To: Derby
Amount
£64.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
269289
Type
MP Travel
(Taxi)
Description
Station to MP home
Travel Costs
Between London & Constituency
From: EM Parkway
To: Bretby
Amount
£27.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
269282
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern expenses
Amount
£3.80
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
258222
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern Expenses
Amount
£4.15
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
252689
Type
Office Costs
(Website - Hosting)
Description
Website 2013
Office expenses
Amount
£960.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
279000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
252613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
252581
Type
MP Travel
(Taxi)
Description
Derby Station to MP home
Travel Costs
Between London & Constituency
From: Derby
To: Bretby
Amount
£25.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
248953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Jan 2013
Office expenses
Amount
£37.59
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
278999
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 15 miles
Amount
£6.75
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card Feb 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
240900
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Office Costs
Amount
£505.16
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
240909
Type
Office Costs
(Other Equip Purchase)
Description
4 memory sticks
Office costs
Amount
£75.94
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
248978
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses
Amount
£3.30
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
269261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs Dec 2012
Office costs
Amount
£40.54
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card January 2013
Between London & Constituency
From: Derby
To: St Pancras
Amount
£152.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
235581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card December 2012
Between London & Constituency
From: Derby
To: St Pancras
Amount
£147.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
232355
Type
MP Travel
(Taxi)
Description
Home to Station
Travel costs
Between London & Constituency
From: Bretby
To: Derby
Amount
£23.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
222961
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel Costs
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid
Date
Mon 5th Nov 2012
248962
Type
MP Travel
(Public Tr UND)
Description
Travel in London
Travel Costs
Between London & Constituency
From: Lomdon
To: London
Amount
£10.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
232343
Type
Accommodation
(Council Tax)
Description
Monthly DDM
DDMs Nov to Jan incl
Amount
£74.00
Paid
Date
Thu 1st Nov 2012
230846
Type
MP Travel
(Taxi)
Description
Station to MP Home
Travel Costs
Between London & Constituency
From: East Midlands Parkway
To: Bretby
Amount
£25.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
222959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Land line costs
Office costs
Amount
£149.46
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November 2012
Between London & Constituency
From: Derby
To: St Pancras
Amount
£147.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
232334
Type
Office Costs
(Stationery Purchase)
Description
scissors
Office expenses
Amount
£0.99
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
220216
Type
MP Travel
(Taxi)
Description
East Midlands Parkway to MP home
Travel costs
Between London & Constituency
From: East Midalnds Parkway
To: Bretby
Amount
£25.00
Paid
Date
Thu 4th Oct 2012
214767
Type
Accommodation
(Electricity)
Description
Electricity
Monthly DDM
Amount
£47.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214619
Type
Accommodation
(Water)
Description
Monthly DDM
DDMs October 2012
Amount
£51.50
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card October 2012
Between London & Constituency
From: Derby
To: London
Amount
£147.00
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
214764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
214752
Type
MP Travel
(Taxi)
Description
MP Home to Derby station
Travel costs
Non-London MP-to/from London
From: Bretby
To: Derby
Amount
£23.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
214623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£38.17
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card September 2012
Non-London MP-to/from London
From: Derby
To: London
Amount
£147.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
206216
Type
MP Travel
(Parking)
Description
Visit to A4E Derby
Travel Costs
Within Constituency Travel
Amount
£2.90
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
206215
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office expenses
Amount
£127.68
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
209441
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries April to June
Office expenses
Amount
£300.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
206213
Type
Accommodation
(Council Tax)
Description
Monthly DDM
DDMs August and September 2012
Amount
£74.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
232389
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
193604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Land line costs
Office Costs
Amount
£150.30
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies CE[***]
Payment card July 2012
Between London & Constituency
From: Derby
To: London
Amount
£-4.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
189119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card June 2012
Non-London MP-to/from London
From: Derby
To: London
Amount
£147.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
193595
Type
Accommodation
(Water)
Description
Monthly DDM
June and July 2012
Amount
£51.50
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
185402
Type
Accommodation
(Television Licence)
Description
12 months licence
06/01/2012
Amount
£145.50
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
185390
Type
Office Costs
(Other)
Description
Photocopying
Office costs
Amount
£24.50
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
198076
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel costs
Non-London MP-to/from London
From: Derby
To: London
Amount
£32.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
193529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel costs
Non-London MP-to/from London
From: East Midlands Parkway
To: London
Amount
£118.50
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
193860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May 2012
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£147.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
173523
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
173535
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Information Commissioners Office fee for data protection
Office costs
Amount
£35.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
173578
Type
Accommodation
(Water)
Description
Monthly DDM
April/ May 2012
Amount
£51.51
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April Payment card
HILLGATE TRAVEL /LDN/P
Non-London MP-to/from London
From: St Pancras
To: Derby
Amount
Repaid
Repaid : £24.60

13th March 2012 (1)
Date
Tue 13th Mar 2012
173493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel costs
Non-London MP-to/from London
From: East Midalnds Parkway
To: St Pancras
Amount
£30.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
164493
Type
Office Costs
(Contact Cards)
Description
MP Business cards
Office costs
Amount
£115.20
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: St Pancras
To: Derby
Amount
£24.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
157265
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange 24 Jan 2012
Office expenses
Amount
£29.59
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
164522
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card
Travel Costs
Extended Travel
From: London
To: London
Amount
£20.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157269
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
157772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard February 2012
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£24.00
Paid
Date
Thu 26th Jan 2012
164511
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone costs
Ofiice expenditure
Amount
£146.30
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card for January 2012
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£147.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
157342
Type
Accommodation
(Council Tax)
Description
Council Tax
Monthly DDMs on MP Flat
Amount
£74.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
157305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency
Travel costs
Extended Travel
From: St Pancras
To: Derby
Amount
£15.20
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
147376
Type
MP Travel
(Taxi MP)
Description
East Midlands Parkway to home
TRavel claims
Non-London MP-to/from London
From: East Midlands Parkway
To: Bretby
Amount
£25.00
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
135040
Type
Accommodation
(Council Tax)
Description
Council Tax
Monthly DDMs on MPs Flat
Amount
£74.00
Paid
Date
Thu 1st Dec 2011
138724
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 1st Dec 2011
147310
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.50
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
147524
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 188 miles
Amount
£84.60
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135044
Type
Office Costs
(Install/Maint Office Equip.)
Description
Install computer
Office Costs
Amount
£102.24
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Dec 2011
Non-London MP-to/from London
From: St Pancras
To: East Midlands Parkway
Amount
£60.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
147314
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Oct 11
Ofiice expenditure
Amount
£42.89
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
138759
Type
Office Costs
(Advertising)
Description
Advertising surgeries in parish magazine for 12 months
Office costs
Amount
£78.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
138744
Type
MP Travel
(Taxi MP)
Description
Taxi Derby Station to home
Travel
Non-London MP-to/from London
From: Derby
To: Bretby
Amount
£22.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128335
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
MP Staff Travel
Extended Travel
From: Derby
To: St Pancras
Amount
£22.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Nov 2011
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£31.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
138840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Rail ticket
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£139.50
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
135051
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card )ctober 2011
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£139.50
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128328
Type
Accommodation
(Council Tax)
Description
Monthly DDM Oct 2011
Constituency Office
Amount
£74.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
147393
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 147 miles
Amount
£66.15
Paid

5th September 2011 (3)
Date
Mon 5th Sep 2011
128221
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office costs
Amount
£483.56
Paid
Date
Mon 5th Sep 2011
128271
Type
MP Travel
(Taxi MP)
Description
St Pancras to Westminster
MP Travel Costs
Non-London MP-to/from London
From: St Pancras
To: Westminster
Amount
£24.00
Paid
Date
Mon 5th Sep 2011
124325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Sept 2011
Non-London MP-to/from London
From: Derby
To: St Pancras
Amount
£139.50
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard August 2011
Other Travel in UK
From: Derby
To: London St Pancras
Amount
£116.50
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
115995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LondonSt Pancras to Derby
Travel costs
Other Travel in UK
From: London St Pancras
To: Derby
Amount
£22.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
115994
Type
Office Costs
(Const Office Hire of Premises)
Description
quarterly bill for surgery hire
Office costs
Amount
£225.00
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
101530
Type
Office Costs
(Const Office Rent)
Description
Rental May - June 2011
ConstOffice Rent Apr-June
Amount
£1,125.00
Paid
Date
Thu 30th Jun 2011
111108
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard July 2011
Other Travel in UK
From: Derby
To: London St Pancras
Amount
£58.00
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
101537
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern [***]
Amount
£4.35
Paid
Date
Mon 20th Jun 2011
101538
Type
MP Travel
(Taxi MP)
Description
MP home to Derby Station
MP Travel
Other Travel in UK
From: Bretby
To: Derby
Amount
£22.00
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
115991
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
Utility DDMS on MP Flat
Amount
£145.50
Paid
Date
Wed 15th Jun 2011
98906
Type
Office Costs
(Landline Hire)
Description
Rental and calls Mar - June
Telephone and postage
Amount
£399.91
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
98039
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern expenses
Amount
£3.90
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
116873
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Derby to London St Pancras
Travel costs
Extended Travel
From: Derby
To: London St Pancras
Amount
£139.50
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94248
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office expenses
Amount
£985.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
138778
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
94256
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 79 miles
Amount
£35.55
Paid

29th May 2011 (2)
Date
Sun 29th May 2011
101531
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2011
London Flat June/July 2011
Amount
£1,430.00
Paid
Date
Sun 29th May 2011
101551
Type
Accommodation
(Service Charges)
Description
Admin charge for renewal of lease
Renewal of Lease London flat
Amount
£96.00
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
101526
Type
Office Costs
(Other)
Description
Printer cartridges
Office Costs
Amount
£484.75
Paid
Date
Wed 25th May 2011
104653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard June 2011
Other Travel in UK
From: London St Pancras
To: Derby
Amount
£62.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98888
Type
MP Travel
(Taxi MP)
Description
St Pancras to Westminster
Travel to and from Westminster
Other Travel in UK
From: St Pancras
To: Westminster
Amount
£12.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
98043
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£96.65
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
94250
Type
MP Travel
(Taxi MP)
Description
St Pancras to Westminster
Intern expenses
Other Travel in UK
From: St Pancras
To: Westminster
Amount
£13.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
94259
Type
Office Costs
(Television Purchase)
Description
TV purchase
TV purchase
Amount
£299.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
94348
Type
Accommodation
(Council Tax)
Description
Monthly standing order May
London Flat May 2011
Amount
£74.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97436
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card May 2011
Other Travel in UK
From: Wellingborough
To: Derby
Amount
£53.45
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91258
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern subsistence
Amount
£5.30
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
85857
Type
Accommodation
(Water)
Description
Monthly Water
London Flat April 2011
Amount
£47.96
Paid
Date
Fri 1st Apr 2011
83531
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat April 2011
Amount
£1,430.00
Paid
Date
Fri 1st Apr 2011
91274
Type
Office Costs
(Stationery Purchase)
Description
HoC Printed stationery
Office expenses
Amount
£244.43
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
98881
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 106 miles
Amount
£42.40
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91247
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel in London
Intern Travel Expenses
Other Travel in UK
From: London
To: London
Amount
£6.60
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91155
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card April 2011
Other Travel in UK
From: London St Pancras
To: Derby
Amount
£39.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
83535
Type
MP Travel
(Taxi MP)
Description
MP home to Derby station
MP Travel
Other Travel in UK
From: Bretby
To: Derby
Amount
£20.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
83492
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern Expenses
Amount
£4.70
Paid
Date
Thu 24th Mar 2011
83499
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile quarterly charge
Office expenditure
Amount
£46.64
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
82291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card March 2011
Other Travel in UK
From: Derby
To: St Pancras
Amount
£23.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
78772
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent March 2011
Amount
£562.50
Paid
Date
Mon 7th Mar 2011
91269
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78775
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat March 2011
Amount
£1,430.00
Paid

7th February 2011 (3)
Date
Mon 7th Feb 2011
78771
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent Feb 2011
Amount
£562.50
Paid
Date
Mon 7th Feb 2011
78797
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern Expenses
Amount
£4.35
Paid
Date
Mon 7th Feb 2011
75033
Type
MP Travel
(Taxi MP)
Description
Taxi will luggage
2011.02 Travel
Const Office to Westminster
From: Kings Cross
To: Millbank
Amount
£14.50
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
78855
Type
Office Costs
(Venue Hire)
Description
Hall for surgeries Nov/Dec
General admin items
Amount
£262.50
Paid
Date
Mon 31st Jan 2011
78777
Type
MP Travel
(Taxi MP)
Description
MP home to Derby station
Travel to Westminster
Other Travel in UK
From: Bretby
To: Derby
Amount
£20.00
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
78774
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat February 2011
Amount
£1,430.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
78856
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 82 miles
Amount
£32.80
Paid
Date
Fri 28th Jan 2011
74277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Feb Travel card
Const Office to Westminster
From: Derby
To: London
Amount
£139.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
75002
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
Intern Expenses - 01-03
Amount
£5.05
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card - Jan
Westminster to Const Office
From: London
To: Derby
Amount
£139.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
83555
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 30 miles
Amount
£12.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59593
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent Jan 2011
Amount
£562.50
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
59584
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat January 2011
Amount
£1,430.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
67099
Type
Office Costs
(Stationery Purchase)
Description
Printer labels
Office consumables etc
Amount
£22.96
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
75015
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
59591
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent Dec 2010
Amount
£562.50
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
59576
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat December 2010
Amount
£1,430.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel card December
Const Office to Westminster
From: Derby
To: London
Amount
£134.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
67071
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel around London
Travel to and from Westminster
Other Travel in UK
From: London
To: London
Amount
£5.60
Paid
Date
Tue 23rd Nov 2010
59656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster
Travel costs
Other Travel in UK
From: Derby
To: St Pancras
Amount
£74.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
67110
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 484 miles
Amount
£193.60
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
59613
Type
MP Travel
(Taxi MP)
Description
MP Home to Derby Station
Travel costs
Other Travel in UK
From: Bretby
To: Derby
Amount
£20.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
59601
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire monthly charge
Telephone costs
Amount
£84.60
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
48560
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent Nov 2010
Amount
£562.50
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
48657
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Traning in Westminster
[***] visit to Westminster
Other Travel in UK
From: St Pancras
To: Westminster
Amount
£5.60
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
59609
Type
Office Costs
(Venue Hire)
Description
Surgeries Sept Oct
Surgeries/Equipment
Amount
£262.50
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
48562
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat November 2010
Amount
£1,430.00
Paid
Date
Fri 29th Oct 2010
54874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card November
Const Office to Westminster
From: Derby
To: London
Amount
£113.30
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
48618
Type
MP Travel
(Taxi MP)
Description
MP home to Derby station
Travel to and from Westminster
Other Travel in UK
From: Bretby
To: Derby
Amount
£20.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
44645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card October
Const Office to Westminster
From: Derby
To: London
Amount
£114.30
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
41766
Type
Office Costs
(Landline Purchase)
Description
Installation of landline constituency office
New telephone system Constitue
Amount
£499.94
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
41803
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Rent October 2010
Amount
£562.50
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
41872
Type
Office Costs
(Contact Cards)
Description
500 business cards
Mobile phone rental
Amount
£112.80
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
48651
Type
Office Costs
(Other)
Description
Quarterly Subscription 1.10-31.12
Gallery News
Amount
£35.25
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
41764
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat October 2010
Amount
£1,430.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
34026
Type
Office Costs
(Advertising)
Description
Surgery / contact information
Amount
£235.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
48599
Type
Office Costs
(Postage Purchase)
Description
Postage to constituents
Office expenditure
Amount
£4.06
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
37899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card September
Const Office to Westminster
From: Derby
To: London
Amount
£102.00
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
34228
Type
MP Travel
(Taxi MP)
Description
Taxi Derby Station to MP home
Travel
Other Travel in UK
From: Derby
To: Bretby
Amount
£20.00
Paid
Date
Thu 9th Sep 2010
41785
Type
MP Travel
(Taxi MP)
Description
Westminster to St Pancras
Travel to and from Westminster
Other Travel in UK
From: Westminster
To: St Pancras
Amount
£12.00
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
29771
Type
Accommodation
(Accommodation Rent)
Description
Monthly rental
London Flat September 2010
Amount
£1,430.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
34201
Type
Office Costs
(Postage Purchase)
Description
Postage to IPSA
Constituency Office
Amount
£1.70
Paid

28th July 2010 (2)
Date
Wed 28th Jul 2010
18421
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Website Development
Website development
Amount
£2,000.00
Paid
Date
Wed 28th Jul 2010
27440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card August
Const Office to Westminster
From: Derby
To: London
Amount
£58.00
Paid

27th July 2010 (5)
Date
Tue 27th Jul 2010
17847
Type
Office Costs
(Computer SW Purchase)
Description
Cross Reference software with 12 months support and updates
CrossReference
Amount
£1,762.50
Paid
Date
Tue 27th Jul 2010
17881
Type
Accommodation
(Interim Hotel London Area)
Description
14 June to 16 June
Hotel accommodation in London
2 nights
Amount
£260.00
Paid
Date
Tue 27th Jul 2010
17849
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery and Postage
Amount
£398.20
Paid
Date
Tue 27th Jul 2010
17545
Type
MP Travel
(Taxi MP)
Description
26-Jul
Const Home to London Home
From: St Pancras
To: Westminster Home
Amount
£14.80
Paid
Date
Tue 27th Jul 2010
17893
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Travel Card
Travel
London Home to Const Home
From: 22-Jun
To: 22-Sep
Amount
£10.00
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
22374
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Battle station
Staff training
Other Travel in UK
Amount
£4.00
Paid
Date
Fri 23rd Jul 2010
22385
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 15 miles
Amount
£5.90
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
31350
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 45 miles
Amount
£18.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
31256
Type
Office Costs
(Stationery Purchase)
Description
Foolscap folders
Const Office stationery/equip
Amount
£42.07
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
31246
Type
Office Costs
(Advertising)
Description
Encapsulating
Setting up surgery
Amount
£3.53
Paid

29th June 2010 (2)
Date
Tue 29th Jun 2010
8429
Type
Accommodation
(Television Licence)
Description
Television Licence
London Flat June to August
Amount
£145.50
Paid
Date
Tue 29th Jun 2010
8439
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription to 31 March 2011
Parliamentary Resources Unit
Amount
£3,877.50
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
31273
Type
Office Costs
(Stationery Purchase)
Description
A4 memo book
Recorded delivery
Amount
£6.99
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card July
Const Office to Westminster
From: Derby
To: London
Amount
£130.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
34247
Type
Office Costs
(Telephone/Mobile Hire)
Description
Contact with constituents etc
Backberry on hire
Amount
£84.60
Paid

10th June 2010 (5)
Date
Thu 10th Jun 2010
3816
Type
Accommodation
(Interim Hotel London Area)
Description
18 May to 20 May 2010
2 nights
Amount
£258.50
Paid
Date
Thu 10th Jun 2010
3834
Type
MP Travel
(Parking MP)
Description
Parking in Hemel Hempstead
Travel costs
Const Home to Westminster
Amount
£5.80
Paid
Date
Thu 10th Jun 2010
34219
Type
Office Costs
(Professional Services)
Description
for sublet to MP
Valuation of Const Office
Amount
£117.50
Paid
Date
Thu 10th Jun 2010
3868
Type
Office Costs
(Stationery Purchase)
Description
Letter trays and index book Ryman
Westminster Office Stationery
Amount
£20.97
Paid
Date
Thu 10th Jun 2010
31286
Type
MP Travel
(Taxi MP)
Description
Derby Station to MP home
Staff travel Const to Wminster
Other Travel in UK
From: 10/06/2010
To: 10/06/2010
Amount
£20.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card June
Const Office to Westminster
From: Derby
To: London
Amount
£58.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
11092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel card - May
Const Office to Westminster
From: Lichfield
To: London
Amount
£62.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
34262
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 101 miles
Amount
£40.40
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
29796
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Office Rent May-Sep 2010
Amount
£562.50
Paid