Jessica Lee 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
Breakdown : Notpaid (1) - Paid (325)

Notpaid (1)

Date
Fri 29th Jul 2011
108306
Type
Office Costs
(Const Office Electricity)
Description
Consituency Office Elecricity
Erewash Office Electricity
Amount
Notpaid
Claimed: £166.26
Not Paid : £166.26
Reason: Insufficient Evidence

Paid (325)

Date
Tue 6th Oct 2015
458842
Type
Winding Up
(Office Equipment Hire)
Description
Apogee final collection bill
Photocopy Redemption
Amount
£180.00
Paid
Date
Thu 24th Sep 2015
456467
Type
Winding Up
(Office Equipment Hire)
Description
Apogee final bill
Photocopier Costs
Amount
£561.25
Paid
Date
Fri 3rd Jul 2015
439113
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Cellhire mar invoice
Misc
Amount
£72.72
Paid
Date
Tue 23rd Jun 2015
435861
Type
Winding Up
(Office Redecorating)
Description
XPD decoration of constituency office
Redecoration
Amount
£3,420.00
Paid
Date
Thu 18th Jun 2015
435827
Type
Winding Up
(Office Make Good Dilapidations)
Description
United Carpets
Misc Winding up costs
Amount
£890.00
Paid
Date
Mon 8th Jun 2015
433160
Type
Winding Up
(Office Shredding/Removing Data)
Description
[***]
Secure Waste Removal
Amount
£135.00
Paid
Date
Mon 8th Jun 2015
433159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Erewash Partnership room hire
Room hire for surgery
Amount
£12.00
Paid
Date
Mon 8th Jun 2015
434707
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Letterheads
Stationery
Amount
£153.58
Paid
Date
Fri 5th Jun 2015
434713
Type
Winding Up
(Office Equipment Hire)
Description
Settlement of Photocopier lease
Photocopier Lease
Amount
£344.30
Paid
Date
Thu 4th Jun 2015
434981
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Viking invoice [***]
Misc Office Costs
Amount
£182.08
Paid
Date
Thu 4th Jun 2015
434387
Type
Winding Up
(Office Miscellaneous)
Description
Apogee photocopier costs
Misc Office Costs
Amount
£55.62
Paid
Date
Tue 19th May 2015
433744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bil
Office telephone use
Amount
£101.74
Paid
Date
Mon 27th Apr 2015
430952
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Erewash Office Electricity
Amount
£906.85
Paid
Date
Thu 23rd Apr 2015
430929
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage and stationary
Amount
£54.00
Paid
Date
Tue 14th Apr 2015
430903
Type
Office Costs
(Const Office Water)
Description
Erewash office water bill with Severn Trent Water
Erewash office water
Amount
£73.88
Paid
Date
Wed 1st Apr 2015
430911
Type
Office Costs
(Waste Disposal)
Description
Erewash office waste removal Erewash Borough Council
Erewash office waste
Amount
£45.18
Paid
Date
Wed 1st Apr 2015
430919
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec lease rental invoice
Photocopier charges
Amount
£172.80
Paid
Date
Tue 24th Mar 2015
430959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apogee invoice [***]
Office printing costs
Amount
£213.23
Paid
Date
Thu 19th Mar 2015
419436
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Group Staff Travel to Westminster
Staff Travel
Between London & Constituency
Amount
£14.00
Paid
Date
Thu 19th Mar 2015
419442
Type
Staff Travel
(Parking MP Staff)
Description
Group staff travel for tours and office sorting
Staff Mileage
Between London & Constituency
Amount
£38.00
Paid
Date
Thu 19th Mar 2015
419446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid
Date
Thu 5th Mar 2015
415946
Type
Staff Travel
(Parking MP Staff)
Description
Group staff travel to Westminster
Staff Parking
Between London & Constituency
Amount
£38.00
Paid
Date
Thu 5th Mar 2015
415957
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Group Staff Travel to Westminster
MP Staff Travel
Between London & Constituency
Amount
£14.00
Paid
Date
Thu 5th Mar 2015
415942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid
Date
Tue 3rd Mar 2015
413539
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to support MP
Staff Travel
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£12.00
Paid
Date
Mon 2nd Mar 2015
431258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.58
Paid
Date
Wed 25th Feb 2015
412558
Type
Office Costs
(Other Equip Purchase)
Description
SCC invoice
Equipment Purchase
Amount
£1,024.31
Paid
Date
Thu 19th Feb 2015
415961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Misc Office Expenses
Amount
£117.16
Paid
Date
Tue 10th Feb 2015
411539
Type
Office Costs
(Const Office repairs)
Description
Erewash office toilet seat replacement
MP Mobile Phone Hire
Amount
£14.99
Paid
Date
Thu 5th Feb 2015
409312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff assisting MP
Staff Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£94.50
Paid
Date
Mon 26th Jan 2015
409335
Type
Office Costs
(Const Office Electricity)
Description
Erewash Office Electricity N Power
Office Electricity
Amount
£409.86
Paid
Date
Thu 22nd Jan 2015
411555
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery from viking
Misc Office
Amount
£59.10
Paid
Date
Tue 13th Jan 2015
405416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster to support MP
Staff Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£100.50
Paid
Date
Fri 2nd Jan 2015
411559
Type
Accommodation
(Electricity)
Description
EDF Energy
Accomodation Electricity
Amount
£277.31
Paid
Date
Thu 1st Jan 2015
405420
Type
Office Costs
(Waste Disposal)
Description
Office Waste disposal
Office Cost Misc
Amount
£45.18
Paid
Date
Thu 1st Jan 2015
405742
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease Rental
Office Printing
Amount
£172.80
Paid
Date
Tue 14th Oct 2014
389596
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Excess for travel at peak time
Travel by Rail MP and Staff
Between London & Constituency
From: St Pancras
To: Long Eaton
Amount
£57.75
Paid
Date
Fri 10th Oct 2014
394387
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire MP mobile phone
Erewash Water Bill
Amount
£72.72
Paid
Date
Fri 10th Oct 2014
389608
Type
Office Costs
(Security)
Description
Office lock broken
Office Locks
Amount
£210.00
Paid
Date
Wed 1st Oct 2014
389622
Type
Office Costs
(Waste Disposal)
Description
Erewash office waste removal
Misc Office
Amount
£45.18
Paid
Date
Wed 1st Oct 2014
389614
Type
Accommodation
(Council Tax)
Description
adjustment of Council Tax
Accomodation Council Tax
Amount
£111.24
Paid
Date
Wed 1st Oct 2014
389616
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire/purchase
Investec Photocopier
Amount
£172.80
Paid
Date
Thu 25th Sep 2014
395235
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier costs (Apogee[***])
Erewash Water Bill
Amount
£177.72
Paid
Date
Thu 4th Sep 2014
389592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 28th Aug 2014
377666
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Erewash Office Electricity
Amount
£155.40
Paid
Date
Wed 16th Jul 2014
371697
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to and from Westminster
staff travel
Between London & Constituency
From: Long Eaton
To: London and back
Amount
£64.00
Paid
Date
Mon 30th Jun 2014
372722
Type
Office Costs
(Television Licence Purchase)
Description
Licence purchase
Erewash Office TV Lincence
Amount
£145.50
Paid
Date
Fri 20th Jun 2014
372708
Type
MP Travel
(Taxi)
Description
MP Travel to Home from Station
MP Travel
Between London & Constituency
From: Long Eaton
To: Risley
Amount
£9.00
Paid
Date
Tue 27th May 2014
359557
Type
Office Costs
(Const Office Electricity)
Description
[***] Electricity [***]
[***] Electric
Amount
£486.91
Paid
Date
Fri 23rd May 2014
359397
Type
Office Costs
(Stationery Purchase)
Description
Viking items
Stationery
Amount
£152.16
Paid
Date
Fri 23rd May 2014
359422
Type
Office Costs
(Tel/Mobile Purchase)
Description
CELLHIRE APRIL INVOICE
MP MOBILE PHONE HIRE
Amount
£72.72
Paid
Date
Fri 23rd May 2014
359404
Type
Office Costs
(Const Office Water)
Description
Severn Trent Water
Office Water Supply
Amount
£78.34
Paid
Date
Tue 20th May 2014
372176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Misc Erewash Office Costs
Amount
£140.11
Paid
Date
Mon 12th May 2014
372141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid
Date
Fri 9th May 2014
372700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Fri 2nd May 2014
354461
Type
Accommodation
(Accommodation Rent)
Description
May's Rent Changed to ernt as per MPMP support instructions
MP Accomodation
Amount
£1,386.67
Paid
Date
Thu 1st May 2014
372184
Type
Office Costs
(Contents Insurance)
Description
office insurance
Office Insurance
Amount
£7.61
Paid
Date
Mon 28th Apr 2014
359562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Tue 15th Apr 2014
359560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MP Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£63.00
Paid
Date
Fri 11th Apr 2014
350516
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copydoc invoice no: [***]
Office photocopying
Amount
£76.52
Paid
Date
Fri 11th Apr 2014
350526
Type
Office Costs
(Stationery Purchase)
Description
Lyreco invoice: [***]
Office stationery
Amount
£27.71
Paid
Date
Tue 1st Apr 2014
350522
Type
Office Costs
(Waste Disposal)
Description
Erewash Borough Council
Office Waste removal
Amount
£45.18
Paid
Date
Mon 24th Mar 2014
350477
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to Westminster
MP Travel
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£8.90
Paid
Date
Mon 10th Mar 2014
350476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Mon 3rd Mar 2014
350536
Type
Office Costs
(Contents Insurance)
Description
Monthly insurance
Office Insurance
Amount
£7.61
Paid
Date
Mon 3rd Mar 2014
350507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone bill
Office Telephone Bill
Amount
£114.98
Paid
Date
Sat 1st Mar 2014
350515
Type
Office Costs
(Website - Hosting)
Description
MP Website
Annual website fee
Amount
£300.00
Paid
Date
Tue 4th Feb 2014
344035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between Westminster and home
MP Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£63.00
Paid
Date
Sat 1st Feb 2014
350510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice
MP Mobile Phone
Amount
£70.80
Paid
Date
Wed 29th Jan 2014
330880
Type
Office Costs
(Stationery Purchase)
Description
Letterheads from Banner
Letterheads
Amount
£153.55
Paid
Date
Wed 29th Jan 2014
330882
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire November Bill
MP Mobile Phone Hire
Amount
£70.80
Paid
Date
Mon 27th Jan 2014
332594
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill
Erewash Office Electricity
Amount
£858.02
Paid
Date
Sun 19th Jan 2014
344029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
MP Travel
Between London & Constituency
From: Long Eaton
To: Westminster
Amount
£64.00
Paid
Date
Mon 13th Jan 2014
344022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Thu 9th Jan 2014
325641
Type
Office Costs
(Computer HW Purchase)
Description
Puchase of ICT through PICT
Office ICT
Amount
£793.69
Paid
Date
Fri 3rd Jan 2014
325264
Type
Accommodation
(Electricity)
Description
London Accomodation Electricity
Accomodation Electricity
Amount
£223.80
Paid
Date
Wed 1st Jan 2014
322744
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service Fee
Constituency Photocopier
Amount
£48.00
Paid
Date
Wed 1st Jan 2014
330877
Type
Office Costs
(Waste Disposal)
Description
Waste Collection by Erewash Borough Council
Constituency Office Waste Col
Amount
£45.18
Paid
Date
Wed 4th Dec 2013
319540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Erewash Office Phone Bill
Erewash Office Phone Bill
Amount
£136.36
Paid
Date
Thu 21st Nov 2013
327896
Type
MP Travel
(Public Tr RAIL Other)
Description
Excess ticket
MP Travel
Between London & Constituency
From: London
To: Long Eaton
Amount
£27.00
Paid
Date
Fri 15th Nov 2013
319536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 1st Nov 2013
308754
Type
Office Costs
(Other)
Description
Littlewood Co Rent Insurance
Rent Insurance
Amount
£239.97
Paid
Date
Fri 1st Nov 2013
322738
Type
Office Costs
(Const Office Buildings Insur.)
Description
Monthly Direct Debit
Office insurance
Amount
£7.62
Paid
Date
Fri 1st Nov 2013
311427
Type
Office Costs
(Const Office Water)
Description
Water charge for 73 Derby Road
Erewash Office Water
Amount
£75.17
Paid
Date
Mon 28th Oct 2013
311445
Type
Office Costs
(Stationery Purchase)
Description
Paper
Filing furniture for office
Amount
£59.40
Paid
Date
Mon 28th Oct 2013
311439
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire invoice
MP mobile phone hire
Amount
£70.80
Paid
Date
Mon 28th Oct 2013
311433
Type
Accommodation
(Electricity)
Description
Westminster accomodation electricity bill
Westminster Accomodation Elect
Amount
£102.17
Paid
Date
Thu 24th Oct 2013
311442
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Erewash office electricity
Amount
£609.00
Paid
Date
Mon 14th Oct 2013
304709
Type
Office Costs
(Stationery Purchase)
Description
Letterheads from Banner
Letterheads
Amount
£131.52
Paid
Date
Mon 14th Oct 2013
304735
Type
Office Costs
(IT/Other Equipment Hire)
Description
MP MOBILE PHONE HIRE
CELLHIRE
Amount
£120.74
Paid
Date
Sun 6th Oct 2013
315247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
MP and Staff Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£62.00
Paid
Date
Tue 1st Oct 2013
304728
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Photocopier
Amount
£172.80
Paid
Date
Tue 1st Oct 2013
304729
Type
Office Costs
(Waste Disposal)
Description
Office Waste Collection
Erewash Office Waste Collect
Amount
£45.18
Paid
Date
Fri 27th Sep 2013
304731
Type
Office Costs
(Stationery Purchase)
Description
Tesco receipt 1
Misc Office
Amount
£1.75
Paid
Date
Tue 3rd Sep 2013
304701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Bill
Erewash Office Phone Bill
Amount
£122.78
Paid
Date
Wed 28th Aug 2013
304706
Type
Office Costs
(Other)
Description
Hand Towels and Soap
Stationery
Amount
£56.98
Paid
Date
Tue 27th Aug 2013
304725
Type
Office Costs
(Stationery Purchase)
Description
Paper
Stationery
Amount
£23.88
Paid
Date
Sun 25th Aug 2013
304711
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Letterheads and Cards
Amount
£276.27
Paid
Date
Wed 14th Aug 2013
290909
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire July Bill
MP Mobile Phone Hire
Amount
£70.80
Paid
Date
Fri 26th Jul 2013
290761
Type
Office Costs
(Const Office Electricity)
Description
Erewash Office Electricity
Office Electricity
Amount
£964.90
Paid
Date
Tue 23rd Jul 2013
304758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
MP Travel
Between London & Constituency
From: Home
To: Westminster
Amount
£62.00
Paid
Date
Thu 11th Jul 2013
290906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Erewash Office BT Phone Bill
Erewash Office Phone Bill
Amount
£111.52
Paid
Date
Thu 4th Jul 2013
290895
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to and from Westminster
Staff Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£89.00
Paid
Date
Tue 2nd Jul 2013
279685
Type
Office Costs
(IT/Other Equipment Hire)
Description
Erewash office photocopier
photocopier hire
Amount
£36.84
Paid
Date
Mon 1st Jul 2013
290903
Type
Office Costs
(IT/Other Equipment Hire)
Description
Erewash Office Photocopy Hire
Photocopy Hire
Amount
£172.80
Paid
Date
Mon 1st Jul 2013
290913
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Disposal
Erewash Office Waste Removal
Amount
£45.18
Paid
Date
Thu 27th Jun 2013
279676
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff travel to Westminster
Staff travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£7.30
Paid
Date
Wed 26th Jun 2013
278742
Type
Office Costs
(IT/Other Equipment Hire)
Description
MP Mobile Phone Hire May
MP Mobile Phone
Amount
£70.80
Paid
Date
Thu 23rd May 2013
269882
Type
Office Costs
(Other Equip Purchase)
Description
Shredder and Screen Cleaner
Office Equipment
Amount
£319.18
Paid
Date
Thu 23rd May 2013
269886
Type
Office Costs
(Stationery Purchase)
Description
Lyreco invoice for files and paper
Stationery
Amount
£36.84
Paid
Date
Fri 17th May 2013
269877
Type
Office Costs
(Const Office Electricity)
Description
Erewash Office Electricity
Erewash Office Electricity
Amount
£405.99
Paid
Date
Mon 13th May 2013
269885
Type
Office Costs
(Const Office Water)
Description
Erewash Office Water
Erewash Office Water
Amount
£68.90
Paid
Date
Tue 7th May 2013
285173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 248 miles
Amount
£111.60
Paid
Date
Thu 25th Apr 2013
260221
Type
Office Costs
(IT/Other Equipment Hire)
Description
MP Mobile Phone Hire Mar
MP Mobile Phone Hire
Amount
£70.80
Paid
Date
Thu 25th Apr 2013
260219
Type
Office Costs
(Stationery Purchase)
Description
Banner Letterheads
Stationery
Amount
£131.82
Paid
Date
Thu 25th Apr 2013
260214
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£112.50
Paid
Date
Mon 1st Apr 2013
257246
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Invoice amount for April
Photcopier Hire
Amount
£172.80
Paid
Date
Mon 1st Apr 2013
278741
Type
Office Costs
(Waste Disposal)
Description
Erewash Borough Council Waste Disposal
Waste Removal Erewash
Amount
£45.18
Paid
Date
Thu 21st Mar 2013
251571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Erewash office telephone bill
BT Erewash Office Telephone
Amount
£77.08
Paid
Date
Fri 15th Mar 2013
260206
Type
Accommodation
(Council Tax)
Description
2013/2014 Council Tax
Council Tax
Amount
£567.29
Paid
Date
Mon 4th Mar 2013
271602
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 248 miles
Amount
£111.60
Paid
Date
Fri 1st Mar 2013
260228
Type
Office Costs
(Website - Design/Production)
Description
Website Production
MP Website
Amount
£300.00
Paid
Date
Tue 26th Feb 2013
260238
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westminster
Intern Travel
Volunteer Travel
From: St Johns Wood
To: Westminster
Amount
£2.80
Paid
Date
Mon 25th Feb 2013
269913
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid
Date
Mon 4th Feb 2013
257121
Type
Office Costs
(Stationery Purchase)
Description
Paper and files
Mics Office Expenses
Amount
£16.25
Paid
Date
Mon 4th Feb 2013
257244
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Erewash Office Waste Collectio
Amount
£45.18
Paid
Date
Fri 25th Jan 2013
241984
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Office Electric
Amount
£516.05
Paid
Date
Wed 23rd Jan 2013
237094
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copydoc photocopy print charge
Copydoc Photocopy Print Charge
Amount
£227.11
Paid
Date
Wed 23rd Jan 2013
237093
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire November Invoice
Cellhire MP Mobile Phone Hire
Amount
£70.80
Paid
Date
Wed 23rd Jan 2013
257478
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£113.40
Paid
Date
Wed 16th Jan 2013
257141
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Swiss Cottage to Westminster
Intern Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£2.80
Paid
Date
Fri 11th Jan 2013
251537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel back to Constituency
MP Travel
Between London & Constituency
From: London
To: Long Eaton
Amount
£89.50
Paid
Date
Wed 2nd Jan 2013
237096
Type
Office Costs
(Stationery Purchase)
Description
Files for archiving
Filing items (Tesco)
Amount
£73.75
Paid
Date
Tue 1st Jan 2013
237091
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease Rental
Investec Photocopier Hire
Amount
£172.80
Paid
Date
Mon 19th Nov 2012
221698
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice Number [***] business cards
Banner Invoices
Amount
£120.96
Paid
Date
Mon 19th Nov 2012
221697
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice No:
Banner Invoices stationery
Amount
£137.76
Paid
Date
Mon 19th Nov 2012
221671
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Office Water Bill
Amount
£72.08
Paid
Date
Mon 19th Nov 2012
221689
Type
Office Costs
(Stationery Purchase)
Description
Paper
Viking Stationery
Amount
£47.95
Paid
Date
Tue 13th Nov 2012
221620
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill - N Power
Office Electricity
Amount
£260.91
Paid
Date
Sun 4th Nov 2012
241974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey between Westminster and Home
MP Travel
Between London & Constituency
From: Long Eaton
To: London
Amount
£59.50
Paid
Date
Wed 31st Oct 2012
221694
Type
Office Costs
(Waste Disposal)
Description
Constituency Office waste disposal with Erewash Borough Council
EBC Waste Ere Office
Amount
£45.18
Paid
Date
Fri 26th Oct 2012
221625
Type
Office Costs
(Other)
Description
Electrical work carried out at constituency office
Electrical work Erewash Office
Amount
£238.00
Paid
Date
Fri 26th Oct 2012
221623
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire Invoice Number [***]
Cellhire
Amount
£70.80
Paid
Date
Fri 26th Oct 2012
221635
Type
Office Costs
(Other)
Description
Constituency Office Rent Insurance
Erewash Office Rent Ins
Amount
£225.79
Paid
Date
Tue 16th Oct 2012
212974
Type
Office Costs
(Software Purchase)
Description
Purchase of CMITS
Caswork Software
Amount
£2,515.63
Paid
Date
Mon 1st Oct 2012
221628
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Photocopy Hire
Photocopy Hire
Amount
£144.00
Paid
Date
Mon 1st Oct 2012
221631
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Photocopy Hire
Photocopy Hire
Amount
£28.80
Paid
Date
Wed 19th Sep 2012
206397
Type
Office Costs
(Advertising)
Description
Surgery Advert in Erewash Street Plan
Surgery Advert
Amount
£450.00
Paid
Date
Wed 19th Sep 2012
206402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Cons Office Telephone Bill
Amount
£163.38
Paid
Date
Mon 17th Sep 2012
206393
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
London Accom CTax
Amount
£548.55
Paid
Date
Mon 17th Sep 2012
206461
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellhire Mobile Phone Rental
MP Mobile Phone
Amount
£70.80
Paid
Date
Wed 12th Sep 2012
206350
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Office Stationary
Amount
£340.99
Paid
Date
Wed 12th Sep 2012
206383
Type
Office Costs
(Other)
Description
Copydoc printing charges
Photocopier Copy Charge
Amount
£128.02
Paid
Date
Mon 10th Sep 2012
206363
Type
Office Costs
(Const Office Electricity)
Description
N Power
Constituency Office Elect
Amount
£265.68
Paid
Date
Mon 3rd Sep 2012
221709
Type
Office Costs
(Hospitality)
Description
Wilkinsons toilet paper
Misc Stationery receipts
Amount
£3.00
Paid
Date
Thu 12th Jul 2012
191231
Type
Accommodation
(Electricity)
Description
Shared Electricity EDF Bill
Shared London Flat
Amount
£15.00
Paid
Date
Thu 12th Jul 2012
191114
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice Dated 11/06/2012
Cellhire - MP Mobile Phone
Amount
£70.80
Paid
Date
Thu 12th Jul 2012
191124
Type
Office Costs
(Stationery Purchase)
Description
Value Paper
Viking Misc Office Items
Amount
£41.80
Paid
Date
Thu 12th Jul 2012
191130
Type
Accommodation
(Council Tax)
Description
Final Single Payment Notice
Council Tax - London Acc
Amount
£28.88
Paid
Date
Wed 11th Jul 2012
191040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Dated 21st May 2012
Constituency Office Telephone
Amount
£84.74
Paid
Date
Mon 9th Jul 2012
191151
Type
Office Costs
(Install/Maint Office Equip.)
Description
CopyDoc Service Contract
Photocopy Service Contract
Amount
£152.42
Paid
Date
Wed 4th Jul 2012
191239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Erewash Staff Travel to Westminster
Staff Travel
Non-London MP-to/from London
From: Long Eaton
To: Westminster
Amount
£59.50
Paid
Date
Tue 3rd Jul 2012
191146
Type
Accommodation
(Gas)
Description
Final Bill dated 10th May
MP Acc Gas
Amount
£70.04
Paid
Date
Mon 2nd Jul 2012
191141
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental
Photocopy Hire
Amount
£144.00
Paid
Date
Sun 1st Jul 2012
191159
Type
Office Costs
(Waste Disposal)
Description
Erewash Borough Council Waste Account
Constit Office Waste Collectio
Amount
£45.18
Paid
Date
Tue 26th Jun 2012
206406
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
Stationery
Amount
£25.44
Paid
Date
Fri 1st Jun 2012
186228
Type
Office Costs
(Other Equip Purchase)
Description
Document trays
Office
Amount
£23.98
Paid
Date
Wed 16th May 2012
176444
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel for meeting
Staff Travel
Non-London MP-to/from London
From: Long Eaton
To: London
Amount
£28.00
Paid
Date
Tue 8th May 2012
191017
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 123 miles
Amount
£55.29
Paid
Date
Wed 25th Apr 2012
171340
Type
Office Costs
(Const Office Electricity)
Description
N Power electricity bill for [***]
Constituency Office Electric
Amount
£362.19
Paid
Date
Wed 11th Apr 2012
165386
Type
Accommodation
(Accommodation Rent)
Description
Shared rent with Stuart Andrew MP [***]
April Rent [***]
Amount
£1,430.00
Paid
Date
Thu 5th Apr 2012
170677
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper - Tesco
Misc Stationary
Amount
£11.90
Paid
Date
Sun 1st Apr 2012
171342
Type
Office Costs
(Waste Disposal)
Description
Waste Recycling removal from Erewash Office
Waste Collection Office
Amount
£42.33
Paid
Date
Sun 1st Apr 2012
171344
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec lease rental
Photocopier Hire
Amount
£172.80
Paid
Date
Mon 26th Mar 2012
171345
Type
Accommodation
(Gas)
Description
London Accommodation Gas Bill
London Accom. Gas
Amount
£115.86
Paid
Date
Mon 26th Mar 2012
171347
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Phone Rental
MP Mobile Phone Hire
Amount
£70.80
Paid
Date
Fri 16th Mar 2012
171351
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone Charge
Congestion Charge
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Thu 8th Mar 2012
157298
Type
Office Costs
(Mobile Usage/Rental)
Description
between 1 Feb and 1 March 2012
MP Mobile Phone
Amount
£70.80
Paid
Date
Thu 8th Mar 2012
157317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Telephone Bill
Amount
£73.50
Paid
Date
Thu 8th Mar 2012
157304
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner Stationery
Amount
£115.92
Paid
Date
Tue 21st Feb 2012
153249
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Constituency Electricity
Amount
£339.65
Paid
Date
Sun 19th Feb 2012
171156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constituency to Westminster
Train Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£59.50
Paid
Date
Wed 8th Feb 2012
157331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency Office
Staff travel to Constituency
Non-London MP-to/from London
From: London
To: Long Eaton
Amount
£39.25
Paid
Date
Mon 30th Jan 2012
152169
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster for work
Staff Travel
Non-London MP-to/from London
From: St Pancras
To: Westminster
Amount
£7.00
Paid
Date
Wed 25th Jan 2012
151674
Type
Accommodation
(Gas)
Description
Gas Bill
[***] Expenses
Amount
£45.17
Paid
Date
Tue 24th Jan 2012
146716
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Bill 13/12/2011
Mobile Phone Bill
Amount
£70.80
Paid
Date
Mon 23rd Jan 2012
153977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constituency Home to Westminster
MP Travel
Non-London MP-to/from London
From: Long Eaton
To: Westminster
Amount
£59.50
Paid
Date
Tue 3rd Jan 2012
146855
Type
Office Costs
(Photocopier Hire)
Description
Hire of photcopier for constituency office
Photocopier
Amount
£172.80
Paid
Date
Tue 3rd Jan 2012
140709
Type
Office Costs
(Const Office Rent)
Description
Quarterly Constituency Office rent
Erewash Office Rent
Amount
£1,375.00
Paid
Date
Tue 3rd Jan 2012
146710
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill dated 20/11/2011
BT Bill Erewash Office
Amount
£81.33
Paid
Date
Thu 1st Dec 2011
134469
Type
Accommodation
(Electricity)
Description
EDF Energy Electric [***]
[***] Electricity
Amount
£115.05
Paid
Date
Thu 1st Dec 2011
134472
Type
Office Costs
(Venue Hire)
Description
Ilkeston FC function room hire
Public Open Meeting Room Hire
Amount
£40.00
Paid
Date
Mon 28th Nov 2011
146778
Type
MP Travel
(Taxi MP)
Description
Taxi travel to Station
MP Travel
Non-London MP-to/from London
From: Risley
To: Long Eaton Station
Amount
£9.00
Paid
Date
Mon 28th Nov 2011
145481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster to Constituency travel
Cons to West Travel
Non-London MP-to/from London
From: Westminster
To: Risley
Amount
£79.00
Paid
Date
Wed 23rd Nov 2011
132988
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone October
MP mobile use
Amount
£70.80
Paid
Date
Wed 23rd Nov 2011
132979
Type
Office Costs
(Const Office Electricity)
Description
Erewash Office Electricity Bill
Office Electricity
Amount
£530.21
Paid
Date
Wed 23rd Nov 2011
133029
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary puchase misc
Stationary
Amount
£139.19
Paid
Date
Thu 17th Nov 2011
146795
Type
Office Costs
(Postage Purchase)
Description
Weighed postage
Misc Stationery and Postage
Amount
£1.49
Paid
Date
Thu 10th Nov 2011
146847
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
[***] Expenses
Amount
£13.90
Paid
Date
Thu 3rd Nov 2011
132991
Type
Office Costs
(Const Office Water)
Description
Charge for Constituency office water
Charges for water (Erewash)
Amount
£87.56
Paid
Date
Thu 6th Oct 2011
132927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Erewash to Westminster
Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£56.50
Paid
Date
Mon 26th Sep 2011
120153
Type
Office Costs
(Const Office Rent)
Description
Quarterly Office Rent
Quarterly Office Rent
Amount
£1,375.00
Paid
Date
Mon 26th Sep 2011
120149
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - [***]
Utility MP Westminster Acc
Amount
£28.34
Paid
Date
Mon 19th Sep 2011
124849
Type
Office Costs
(Office Furniture Purchase)
Description
panels for constituency office - receipt [***]
Misc Office Costs
Amount
£515.70
Paid
Date
Fri 26th Aug 2011
108322
Type
Office Costs
(Stationery Purchase)
Description
Paper/ Banner
Office Costs
Amount
£15.54
Paid
Date
Wed 24th Aug 2011
120135
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 122 miles
Amount
£54.90
Paid
Date
Wed 17th Aug 2011
124850
Type
Office Costs
(Stationery Purchase)
Description
Non ticed items on receipt 3 - Tesco - Files and staplers
Misc Office Costs
Amount
£50.08
Paid
Date
Fri 29th Jul 2011
108315
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice number [***]
MP Mobile Account
Amount
£70.80
Paid
Date
Wed 27th Jul 2011
120057
Type
Office Costs
(Stationery Purchase)
Description
Files and paper - Tesco - receipt 10
Misc Office Costs
Amount
£36.70
Paid
Date
Wed 20th Jul 2011
106948
Type
Office Costs
(Website - Hosting)
Description
renewal of domain name
Domain name renewal
Amount
£89.94
Paid
Date
Mon 18th Jul 2011
120101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey to Westminster
Travel
Non-London MP-to/from London
From: Long Eaton
To: Westminster
Amount
£79.00
Paid
Date
Tue 12th Jul 2011
86037
Type
Office Costs
(Photocopier Hire)
Description
Constituency Photocopier Hire
Photocopier Hire
Amount
£172.80
Paid
Date
Wed 29th Jun 2011
100763
Type
Office Costs
(Const Office Rent)
Description
quarterly office rent
Office Rent
Amount
£1,350.00
Paid
Date
Tue 28th Jun 2011
106955
Type
Staffing
(Pooled Staffing Services)
Description
Pooled services from PRU
Parliamentary Resources Unit
Amount
£3,960.00
Paid
Date
Thu 9th Jun 2011
108334
Type
Accommodation
(Accommodation Rent)
Description
Half costs of rental agreement
Rental Agreement
Amount
£86.00
Paid
Date
Mon 6th Jun 2011
94401
Type
Accommodation
(Electricity)
Description
edf electric bill for London flat
electricity bill for flat
Amount
£133.36
Paid
Date
Mon 6th Jun 2011
94404
Type
Accommodation
(Television Licence)
Description
TV licence for London flat
TV Licence for flat
Amount
£145.50
Paid
Date
Mon 6th Jun 2011
108340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel from Constituency to Westminster
Rail Travel
Non-London MP-to/from London
From: Long Eaton
To: London
Amount
£56.50
Paid
Date
Mon 6th Jun 2011
94313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from and to constituency
MP Rail Travel
Const Home to Westminster
From: Long Eaton
To: London
Amount
£79.00
Paid
Date
Wed 25th May 2011
108361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Mp Travel back to Westminster
MP Rail Travel
Non-London MP-to/from London
From: Nottingham
To: London
Amount
£70.00
Paid
Date
Thu 19th May 2011
106928
Type
Office Costs
(Stationery Purchase)
Description
Ryman - Files - receipt 1
Office Costs
Amount
£14.55
Paid
Date
Thu 19th May 2011
91387
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice 22/04/2011
Stationery Bills
Amount
£143.64
Paid
Date
Thu 19th May 2011
91463
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Jessica Mobile Rental
Amount
£70.80
Paid
Date
Thu 19th May 2011
91472
Type
Office Costs
(Office Furniture Purchase)
Description
Shelving Screws and Brackets
Constituency Office Shelving
Amount
£56.39
Paid
Date
Thu 19th May 2011
91406
Type
Office Costs
(Postage Purchase)
Description
Special delivery 10/3/2011
Postage
Amount
£17.11
Paid
Date
Thu 5th May 2011
107027
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 5th May 2011
107020
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Westminster Staff working in Constituency
Staff Travel
Other Travel in UK
From: Collingham
To: Long Eaton
Amount
£9.00
Paid
Date
Sat 16th Apr 2011
84639
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Mon 4th Apr 2011
81919
Type
Accommodation
(Water)
Description
annual water rates for flat
water rates for flat
Amount
£297.53
Paid
Date
Mon 4th Apr 2011
81913
Type
Accommodation
(Council Tax)
Description
full council tax bill 2011-12
council tax 2001-2012
Amount
£756.38
Paid
Date
Thu 31st Mar 2011
80763
Type
Accommodation
(Gas)
Description
gas bill for London flat
gas bill for flat
Amount
£115.27
Paid
Date
Thu 31st Mar 2011
80704
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Amount
£1,375.00
Paid
Date
Thu 31st Mar 2011
80709
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
Amount
£1,375.00
Paid
Date
Thu 31st Mar 2011
80760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental for office
Amount
£64.02
Paid
Date
Thu 31st Mar 2011
86024
Type
Office Costs
(Professional Services)
Description
Solicitors Bill for Lease of Costituency Office
Solicitors Costs for Lease
Amount
£2,704.00
Paid
Date
Thu 31st Mar 2011
80632
Type
Office Costs
(Other)
Description
Toilet paper for constituency office
General Office Expenses
Amount
£1.82
Paid
Date
Sun 20th Mar 2011
84635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Erewash and Westminster
MP Rail to Erewash West
Non-London MP-to/from London
From: Long Eaton
To: London St Pancras
Amount
£157.00
Paid
Date
Fri 18th Mar 2011
77470
Type
Office Costs
(Business Rates)
Description
Rating demand notice 2010/11
Amount
£578.46
Paid
Date
Fri 18th Mar 2011
77475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel between constituency and Westminster
Rail Journey to Westminster
Const Home to Westminster
From: Long Eaton
To: London
Amount
£79.00
Paid
Date
Tue 15th Mar 2011
80462
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 113 miles
Amount
£45.10
Paid
Date
Thu 10th Mar 2011
75595
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Wed 9th Mar 2011
75412
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] printer ink and misc
Stationery - Banner Dec/Jan
Amount
£393.37
Paid
Date
Wed 9th Mar 2011
75420
Type
Office Costs
(Postage Purchase)
Description
Large mail postage Post Office Ltd. 23/02/2011
Signage for office
Amount
£1.11
Paid
Date
Wed 9th Mar 2011
75405
Type
Office Costs
(Advertising)
Description
Advertising the surgeries in constituent booklet
Surgery Advert
Amount
£450.00
Paid
Date
Wed 9th Mar 2011
75443
Type
Staff Travel
(Parking MP Staff)
Description
Train Station parking for Training day in London
Staff Training in London
Const Office to Westminster
Amount
£12.50
Paid
Date
Fri 4th Mar 2011
74496
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture from Ikea
Initial Office Set Up
Amount
£673.95
Paid
Date
Tue 1st Mar 2011
80431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to Long Eaton
Staff Travel for Training
Westminster to Const Office
From: St Pancras
To: Derby
Amount
£34.00
Paid
Date
Thu 17th Feb 2011
70110
Type
Office Costs
(Stationery Purchase)
Description
Clear pockets for filing from Ryman (6)
Office Expenditure 12 to 02
Amount
£3.89
Paid
Date
Thu 17th Feb 2011
70451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel to Westminster
train travel to Westminster
Const Home to Westminster
From: 16.01.11
To: 20.01.11
Amount
£79.00
Paid
Date
Thu 17th Feb 2011
70456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train travel to Westminster
train travel to Westminster
Const Home to Westminster
From: 06.02.11
To: 10.02.11
Amount
£79.00
Paid
Date
Thu 17th Feb 2011
70453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train travel to Westminster
train travel to Westminster
Const Home to Westminster
From: 30.01.11
To: 03.02.11
Amount
£79.00
Paid
Date
Thu 17th Feb 2011
70461
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 248 miles
Amount
£99.20
Paid
Date
Wed 16th Feb 2011
70050
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice Number [***]
Mobile Phone Bills
Amount
£69.33
Paid
Date
Mon 31st Jan 2011
65335
Type
Accommodation
(Electricity)
Description
EDF electricity bill for London accommodation
electric bill for London flat
Amount
£138.96
Paid
Date
Mon 31st Jan 2011
65339
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for telephone usage at london accommodation
BT bill for London flat
Amount
£27.88
Paid
Date
Mon 31st Jan 2011
65338
Type
Accommodation
(Council Tax)
Description
council taxt payment for London accommodation
council tax for London flat
Amount
£87.00
Paid
Date
Mon 31st Jan 2011
65361
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 20 miles
Amount
£8.00
Paid
Date
Mon 31st Jan 2011
65342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel to Westminster and return
train travel to Westminster
Const Home to Westminster
From: 23.01.11
To: 27.01.11
Amount
£79.00
Paid
Date
Mon 31st Jan 2011
65365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to constituency office
staff travel to constituency
Westminster to Const Office
From: 28.01.11
To: 28.01.11
Amount
£9.70
Paid
Date
Mon 24th Jan 2011
64170
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 28 miles
Amount
£11.20
Paid
Date
Mon 24th Jan 2011
64174
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to constituency
staff travel to constituency
Westminster to Const Office
From: 04.12.10
To: 04.12.10
Amount
£3.00
Paid
Date
Mon 24th Jan 2011
64166
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Mon 24th Jan 2011
64168
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Fri 21st Jan 2011
80421
Type
Office Costs
(Photocopier Hire)
Description
Constituency office photocopier hire for first quarter
Photocopier Hire
Amount
£286.80
Paid
Date
Thu 20th Jan 2011
63544
Type
Accommodation
(Council Tax)
Description
council tax for Westminster flat
Westminster flat council tax
Amount
£87.00
Paid
Date
Thu 20th Jan 2011
63545
Type
Accommodation
(Council Tax)
Description
council tax payment for Westminster flat
council tax for flat
Amount
£87.00
Paid
Date
Thu 20th Jan 2011
63537
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Thu 20th Jan 2011
63538
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Thu 20th Jan 2011
63541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel btw constituency and Westminster
train travel to westminster
Const Home to Westminster
From: 20.12.10
To: 21.12.10
Amount
£146.50
Paid
Date
Thu 20th Jan 2011
63539
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Thu 20th Jan 2011
63543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel to westminster and return to Erewash
train travel to westminster
Const Home to Westminster
From: 16.01.11
To: 20.01.11
Amount
£79.00
Paid
Date
Thu 20th Jan 2011
63540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train travel btw constituency and Westminster
train travel to westminster
Const Home to Westminster
From: 13.12.10
To: 16.12.10
Amount
£74.00
Paid
Date
Thu 20th Jan 2011
63542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train travel to Westminster
train travel to Westminster
Const Home to Westminster
From: 10.01.11
To: 13.01.11
Amount
£79.00
Paid
Date
Wed 12th Jan 2011
60957
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Banner payment 12/1/2011
Amount
£91.99
Paid
Date
Wed 12th Jan 2011
60949
Type
Office Costs
(Other)
Description
2 Heaters from Amazon for un-heated office
Heaters for constituency offic
Amount
£133.72
Paid
Date
Wed 12th Jan 2011
59837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Staff Travel
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£80.80
Paid
Date
Tue 11th Jan 2011
60265
Type
Office Costs
(Stationery Purchase)
Description
4. Rymans USB Storage
Last quarter 2010
Amount
£7.99
Paid
Date
Sat 1st Jan 2011
84637
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill 3/01/2011 - 31/3/2011
Office Elecricity Bill
Amount
£492.54
Paid
Date
Wed 24th Nov 2010
50472
Type
Accommodation
(Gas)
Description
British gas bill for london flat
gas bill for London flat
Amount
£47.60
Paid
Date
Mon 15th Nov 2010
50527
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Fri 12th Nov 2010
56328
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 93 miles
Amount
£37.20
Paid
Date
Mon 8th Nov 2010
47444
Type
Accommodation
(Accommodation Rent)
Description
monthly rent on Westminster flat accommodation
monthly rent on london flat
Amount
£1,447.33
Paid
Date
Mon 8th Nov 2010
50520
Type
Accommodation
(Accommodation Rent)
Description
rent for London accommodation
london accommodation - rent
Amount
£1,447.33
Paid
Date
Mon 8th Nov 2010
50524
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Sat 6th Nov 2010
56320
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 97 miles
Amount
£38.80
Paid
Date
Wed 3rd Nov 2010
45640
Type
Accommodation
(Electricity)
Description
electricity bill for London flat
utility bill for flat
Amount
£155.13
Paid
Date
Wed 3rd Nov 2010
45510
Type
Accommodation
(Council Tax)
Description
October council tax for flat
Council taxt for london flat
Amount
£87.00
Paid
Date
Wed 3rd Nov 2010
45507
Type
Accommodation
(Council Tax)
Description
September council tax for flat
council tax - Westminster flat
Amount
£87.00
Paid
Date
Wed 3rd Nov 2010
35175
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 92 miles
Amount
£36.80
Paid
Date
Wed 3rd Nov 2010
45503
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Wed 3rd Nov 2010
45643
Type
Accommodation
(Telephone Usage/Rental)
Description
bt phone rental and payment plan for phone/internet use
utility bill
Amount
£44.37
Paid
Date
Wed 3rd Nov 2010
45498
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Wed 3rd Nov 2010
45490
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 92 miles
Amount
£36.80
Paid
Date
Tue 2nd Nov 2010
45519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Westminster to Erewash for a constituency event
Travel to constituency
Westminster to Const Office
From: 11/02/2010
To: 11/02/2010
Amount
£74.00
Paid
Date
Mon 1st Nov 2010
50521
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Mon 25th Oct 2010
45533
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Mon 18th Oct 2010
45514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to Westminster from constituency home
train travel to Westminster
Const Home to Westminster
From: 18/10/2010
To: 21/10/2010
Amount
£146.50
Paid
Date
Mon 11th Oct 2010
45528
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Fri 8th Oct 2010
38785
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for London flat.
monthly rent for London flat
Amount
£1,447.33
Paid
Date
Thu 30th Sep 2010
35152
Type
Staffing
(Pooled Staffing Services)
Description
Subs May 2010 - May 2011
Parliamentary Resources
Amount
£3,877.50
Paid
Date
Fri 24th Sep 2010
33331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETURN FARETO WESTMINSTER
staff train travel
Const Office to Westminster
From: 30-Jun-10
To: 30-Jun-10
Amount
£60.60
Paid
Date
Fri 24th Sep 2010
33326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train travel from constituency to westminster
staff train ticket
Const Office to Westminster
From: 22-Jul-10
To: 22-Jul-10
Amount
£59.90
Paid
Date
Mon 13th Sep 2010
45524
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Wed 8th Sep 2010
28525
Type
Accommodation
(Council Tax)
Description
monthly council tax payment - Westminster
council tax for London flat
Amount
£87.00
Paid
Date
Wed 8th Sep 2010
28523
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for approved accommodation
Flat in London SW1 [***]
Amount
£1,447.33
Paid
Date
Mon 6th Sep 2010
45522
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 247 miles
Amount
£98.80
Paid
Date
Sun 8th Aug 2010
21888
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent payment for flat
Amount
£1,447.33
Paid
Date
Wed 28th Jul 2010
18370
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
[***]
Amount
£87.25
Paid
Date
Sat 24th Jul 2010
13514
Type
Accommodation
(Accommodation Rent)
Description
Rental flat in London for June 2010
[***] London
Amount
£1,324.24
Paid
Date
Tue 13th Jul 2010
16957
Type
Accommodation
(Interim Hotel London Area)
Description
7th 8th 9th June
Accomodation Temp
3 nights
Amount
£315.00
Paid
Date
Mon 12th Jul 2010
18360
Type
Accommodation
(Accommodation Rent)
Description
July Accommodation Rent
July Rent [***]
Amount
£1,447.33
Paid
Date
Mon 21st Jun 2010
16959
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Journey 21st June
Const Home to Westminster
Amount
£8.00
Paid
Date
Sun 20th Jun 2010
6218
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train fare to westminster from constituency
train fare from constiuency
Const Home to Westminster
From: 07-Jun-10
To: 10-Jun-10
Amount
£146.50
Paid
Date
Sun 20th Jun 2010
6216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train ticket to Westminster
train ticket
Const Home to Westminster
From: 24-May-10
To: 27-May-10
Amount
£54.30
Paid
Date
Sun 20th Jun 2010
6215
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket
train ticket - return
Const Home to Westminster
From: 17-May-10
To: 20-May-10
Amount
£54.30
Paid
Date
Sun 20th Jun 2010
6214
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 1-3 June 2010
London accommodation
3 nights
Amount
£315.00
Paid
Date
Sun 20th Jun 2010
6217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train ticket to westminster
train fare
Const Home to Westminster
From: 01-Jun-10
To: 04-Jun-10
Amount
£54.30
Paid
Date
Sun 20th Jun 2010
6212
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 17-19 May 2010
london accommodation
3 nights
Amount
£270.00
Paid
Date
Sun 20th Jun 2010
6211
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 10.05.10 to13.05.10
hotel in London
3 nights
Amount
£376.56
Paid
Date
Sun 20th Jun 2010
6213
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 24-26 May 2010
London accommodation
3 nights
Amount
£270.00
Paid
Date
Sun 13th Jun 2010
18393
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 124 miles
Amount
£49.52
Paid
Date
Mon 31st May 2010
18381
Type
Accommodation
(Television Licence)
Description
[***] TV Licence
[***] TV Licence
Amount
£145.50
Paid
Date
Sun 30th May 2010
18375
Type
Accommodation
(Water)
Description
[***] - Water Rates
[***] Water Rates
Amount
£227.19
Paid
Date
Thu 20th May 2010
16958
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to constituency
Westminster to Const Home
From: London
To: Long Eaton
Amount
£19.70
Paid
Date
Mon 10th May 2010
18427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from Westminster
MP Travel Westminster
Const Home to Westminster
From: Long Eaton
To: St Pancras - London
Amount
£80.00
Paid