Julian Huppert Expense Claims

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

View Expenses by: Date - Category - Status
Date
Mon 20th Jul 2015
445298
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone bill final
Office costs/general
Amount
£46.54
Paid
Date
Thu 25th Jun 2015
443111
Type
Winding Up
(Office Removals)
Description
Removal of chairs
Office costs/general
Amount
£60.00
Paid
Date
Wed 24th Jun 2015
436074
Type
Winding Up
(Office Redecorating)
Description
Redecoration delapidation repairs to office
Repairs redecoration per leas
Amount
£1,495.00
Paid
Date
Wed 10th Jun 2015
433803
Type
Winding Up
(Travel Costs)
Description
Rail travel
Rail travel
Amount
£24.00
Paid
Date
Tue 9th Jun 2015
433498
Type
Winding Up
(Office Water)
Description
CoolerAid
Water
Amount
£34.68
Paid
Date
Wed 3rd Jun 2015
432174
Type
Winding Up
(Office Shredding/Removing Data)
Description
PHS Group
Confidential shredding
Amount
£28.80
Paid
Date
Tue 2nd Jun 2015
431602
Type
Winding Up
(Office Miscellaneous)
Description
[***] cleaning
Cleaning Stationary
Amount
£40.00
Paid
Date
Tue 2nd Jun 2015
432142
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Stamps postage
Postage
Amount
£9.28
Paid
Date
Tue 26th May 2015
432250
Type
Winding Up
(Travel Costs)
Description
rail
rail
Amount
£24.00
Paid
Date
Tue 26th May 2015
430467
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT
telephone bills
Amount
£28.79
Paid
Date
Tue 26th May 2015
431013
Type
Winding Up
(Office Removals)
Description
IT equipment moved from Westminster office
Removals
Amount
£366.00
Paid
Date
Thu 21st May 2015
430465
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
stamps
printing postage rail
Amount
£18.90
Paid
Date
Thu 14th May 2015
427737
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final electricity bill for the flat
Electricity
Amount
£51.00
Paid
Date
Wed 13th May 2015
427542
Type
Winding Up
(Office Miscellaneous)
Description
Quick Stop Newsagents
Newspapers water removals HD
Amount
£74.10
Paid
Date
Tue 12th May 2015
428653
Type
Winding Up
(Office Miscellaneous)
Description
Currys/PC World
Newspapers water removals HD
Amount
£54.99
Paid
Date
Tue 12th May 2015
428340
Type
Winding Up
(Travel Costs)
Description
rail travel to westminster to clear office
Rail fare
Amount
£31.50
Paid
Date
Tue 12th May 2015
430311
Type
Winding Up
(Travel Costs)
Description
GREATER ANGLIA Passenger Railways
Rail travel
Amount
£31.50
Paid
Date
Tue 5th May 2015
427025
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning
Cleaning
Amount
£40.00
Paid
Date
Sat 2nd May 2015
427028
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food drinks
Subsitence during dissolution
Between London & Constituency
7 nights
Amount
£5.98
Paid
Date
Mon 27th Apr 2015
425831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£23.90
Paid
Date
Tue 21st Apr 2015
426832
Type
Staff Travel
(Food & Drink MP Staff)
Description
20.4 - 28.4.15
Rail travel subsist
Between London & Constituency
8 nights
Amount
£6.85
Paid
Date
Mon 20th Apr 2015
425389
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] College 21st April - 7th May -
Accomodation exps
Between London & Constituency
17 nights
Amount
£484.26
Paid
Date
Sat 11th Apr 2015
425216
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation 9-10.4.15
Subsistence/food travel
Between London & Constituency
2 nights
Amount
£150.00
Paid
Date
Thu 9th Apr 2015
424592
Type
Office Costs
(Other Equip Purchase)
Description
Trodat date stamp
Date stamp
Amount
£10.84
Paid
Date
Thu 2nd Apr 2015
423463
Type
Office Costs
(Const Office cleaning)
Description
[***] [***]
Office cleaning
Amount
£40.00
Paid
Date
Tue 31st Mar 2015
424506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail from Westminster to constituency
Rail travel subsistence
Between London & Constituency
From: Westminster
To: Cambridge
Amount
£23.30
Paid
Date
Sat 28th Mar 2015
422961
Type
Office Costs
(Postage Purchase)
Description
postage - 1st class stamps x 100
postage
Amount
£62.00
Paid
Date
Thu 26th Mar 2015
419401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£20.64
Paid
Date
Tue 24th Mar 2015
419093
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Cambridge to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Tue 24th Mar 2015
419095
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation for researcher during dissolution 31.3.15 to 3.4.15
Accomodation
Staff Home Office to Const
4 nights
Amount
£274.00
Paid
Date
Tue 17th Mar 2015
418330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster rail
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Wed 11th Mar 2015
417195
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Fri 6th Mar 2015
413940
Type
Office Costs
(Const Office Water)
Description
CoolerAid
Cooleraid Water
Amount
£43.02
Paid
Date
Thu 5th Mar 2015
418380
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£53.99
Paid
Date
Tue 3rd Mar 2015
413524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel consituency to London
Rail travel
Between London & Constituency
From: Cambridge
To: Consituency
Amount
£35.60
Paid
Date
Mon 2nd Mar 2015
422602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£41.30
Paid
Date
Mon 2nd Mar 2015
412996
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning
Office cleaning
Amount
£40.00
Paid
Date
Wed 25th Feb 2015
412605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Telephone bill
Amount
£20.64
Paid
Date
Tue 24th Feb 2015
412606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Fri 13th Feb 2015
411157
Type
Office Costs
(Newspapers/Journals)
Description
Cambridge News invoice
Cambridge News
Amount
£67.20
Paid
Date
Thu 5th Feb 2015
409624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Consituency Oyster card
Rail travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£4.60
Paid
Date
Tue 3rd Feb 2015
415591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£43.15
Paid
Date
Tue 3rd Feb 2015
407975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Mon 2nd Feb 2015
407535
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning
Cleaning
Amount
£40.00
Paid
Date
Wed 28th Jan 2015
406902
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity bill for flat
Amount
£46.47
Paid
Date
Tue 27th Jan 2015
406900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
Phone bills
Amount
£51.99
Paid
Date
Tue 27th Jan 2015
407052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£35.60
Paid
Date
Thu 22nd Jan 2015
406412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£25.40
Paid
Date
Thu 15th Jan 2015
405578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail travel from constituency to Westminster
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Thu 8th Jan 2015
404495
Type
Office Costs
(Const Office Water)
Description
Cooleraid Water
Water
Amount
£39.00
Paid
Date
Tue 6th Jan 2015
404424
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from consituency to Westminster
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.60
Paid
Date
Tue 6th Jan 2015
410730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£20.80
Paid
Date
Mon 5th Jan 2015
403303
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning
Cleaning of office
Amount
£40.00
Paid
Date
Tue 30th Dec 2014
401567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill BT
Telephone
Amount
£20.64
Paid
Date
Tue 16th Dec 2014
400330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Fri 12th Dec 2014
399604
Type
Office Costs
(Const Office Water)
Description
Cooleraid
Water for office
Amount
£142.80
Paid
Date
Wed 10th Dec 2014
399340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
rail travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.35
Paid
Date
Tue 9th Dec 2014
399439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Constituency
To: Wesminster
Amount
£37.80
Paid
Date
Fri 5th Dec 2014
398443
Type
Office Costs
(Const Office Water)
Description
Cooler Aid water
Water
Amount
£49.20
Paid
Date
Wed 3rd Dec 2014
398425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Wesminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£25.50
Paid
Date
Tue 2nd Dec 2014
398351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Mon 1st Dec 2014
403590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£26.75
Paid
Date
Mon 1st Dec 2014
396999
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning [***] [***]
Cleaning
Amount
£40.00
Paid
Date
Wed 26th Nov 2014
395383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone
Amount
£20.64
Paid
Date
Tue 25th Nov 2014
395382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cambridge to Westminster
Rail travel phone bill
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Thu 20th Nov 2014
394919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£35.20
Paid
Date
Thu 20th Nov 2014
394605
Type
Office Costs
(Hospitality)
Description
coffee
Coffee and mugs for office
Amount
£2.50
Paid
Date
Thu 20th Nov 2014
394601
Type
Office Costs
(Computer HW Purchase)
Description
Toner giant cartridge
Printer cartridge
Amount
£61.85
Paid
Date
Tue 18th Nov 2014
394389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Tue 18th Nov 2014
394386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£29.35
Paid
Date
Mon 17th Nov 2014
396713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail travel
Between London & Constituency
From: cambridge
To: westminster
Amount
£26.75
Paid
Date
Mon 17th Nov 2014
394005
Type
Office Costs
(Newspapers/Journals)
Description
Cambridge News
Newspapers
Amount
£54.50
Paid
Date
Tue 11th Nov 2014
392997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Mon 10th Nov 2014
394289
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Various office exps
Amount
£20.00
Paid
Date
Mon 10th Nov 2014
392234
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning
Various office exps
Amount
£40.00
Paid
Date
Tue 4th Nov 2014
389995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Tue 28th Oct 2014
389001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£13.60
Paid
Date
Mon 27th Oct 2014
388564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Telephone bill
Amount
£19.44
Paid
Date
Tue 21st Oct 2014
388064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Mon 20th Oct 2014
392329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£26.75
Paid
Date
Fri 17th Oct 2014
388507
Type
Office Costs
(Advertising)
Description
Hire of venue surgery
Cleaning of office
Amount
£30.00
Paid
Date
Tue 14th Oct 2014
387339
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£37.80
Paid
Date
Wed 1st Oct 2014
383288
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge
Amount
£134.43
Paid
Date
Wed 24th Sep 2014
382347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bills
Amount
£46.36
Paid
Date
Thu 18th Sep 2014
381651
Type
Office Costs
(Advertising)
Description
Hire of room for Surgery
General office costs
Amount
£30.00
Paid
Date
Tue 16th Sep 2014
381435
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£40.00
Paid
Date
Tue 16th Sep 2014
381366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£46.80
Paid
Date
Mon 15th Sep 2014
382829
Type
Office Costs
(Security)
Description
Security
office services
Amount
£28.80
Paid
Date
Fri 12th Sep 2014
387549
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel, parking eye test
Within Constituency Travel
Amount
£4.60
Paid
Date
Tue 9th Sep 2014
379926
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£44.20
Paid
Date
Fri 5th Sep 2014
385818
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£44.60
Paid
Date
Mon 1st Sep 2014
378293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail from consituency to Westminster
Rail travel to Westminster
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£26.75
Paid
Date
Wed 27th Aug 2014
381359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
office services
Amount
£65.32
Paid
Date
Thu 21st Aug 2014
384232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£24.80
Paid
Date
Tue 19th Aug 2014
377149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency to Westminster
Rail travel consituency to WM
Between London & Constituency
From: Cambridge
To: London
Amount
£14.90
Paid
Date
Tue 12th Aug 2014
376866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail constituency to Westminster
Underground travel consituency
Between London & Constituency
From: Cambridge
To: London
Amount
£45.00
Paid
Date
Fri 18th Jul 2014
371759
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp constituent relationship management service
Caseworker
Amount
£1,000.00
Paid
Date
Fri 18th Jul 2014
372475
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to Constituency office
Rail travel and taxi
Between London & Constituency
From: london
To: Cambridge
Amount
£23.70
Paid
Date
Mon 14th Jul 2014
373662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
Rail fare
Between London & Constituency
From: Cambridge
To: Westminster
Amount
£25.60
Paid
Date
Mon 14th Jul 2014
370954
Type
Office Costs
(Const Office cleaning)
Description
OFFICE CLEANING CAMBRIDGE OFFICE
[***] CLEANING
Amount
£40.00
Paid
Date
Wed 9th Jul 2014
370931
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work from the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Mon 7th Jul 2014
371764
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work from the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£14.90
Paid
Date
Fri 4th Jul 2014
371481
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel from Cambridge station to constituency office
Staff travel
Within Constituency Travel
From: Cambridge station
To: 16 Signet Court, Swann Road
Amount
£3.00
Paid
Date
Thu 3rd Jul 2014
371160
Type
Office Costs
(Software Purchase)
Description
Annual renewal of McAfee Internet Security for non-parliamentary laptop in constituency office
McAfee security renewal
Amount
£54.99
Paid
Date
Wed 2nd Jul 2014
368078
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Fri 27th Jun 2014
366221
Type
Office Costs
(Const Office Water)
Description
3 x 19L Still Bottle of water for the constituency office
Water, cleaners, phone
Amount
£23.40
Paid
Date
Thu 26th Jun 2014
371434
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to work in Westminster Office
Rail travel - Staff
Between London & Constituency
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Mon 23rd Jun 2014
372097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Consituency to Westminster
Rail travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Wed 11th Jun 2014
364236
Type
Staffing
(Staff Training Costs)
Description
Parli-Training course - Casework Master class - Immigration casework
Staff training
Amount
£438.60
Paid
Date
Mon 9th Jun 2014
370742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP travel
Between London & Constituency
From: Cambridge
To: London
Amount
£42.50
Paid
Date
Fri 6th Jun 2014
365390
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to work from the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£10.55
Paid
Date
Thu 29th May 2014
359956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line (01223 304421) in constituency office
Phone bill
Amount
£46.46
Paid
Date
Thu 29th May 2014
359958
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper daily, six days a week to constituency office
Newspapers
Amount
£57.65
Paid
Date
Thu 29th May 2014
359954
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of the constituency office once a week in May
Cleaning
Amount
£40.00
Paid
Date
Wed 28th May 2014
359890
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff transport
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Tue 20th May 2014
358817
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to work in the Cambridge office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Mon 19th May 2014
358713
Type
Accommodation
(Electricity)
Description
Electricity bill for [***] London, SW1V [***]
Electricity bill
Amount
£51.00
Paid
Date
Mon 19th May 2014
358705
Type
Office Costs
(Other)
Description
Data protection registration
ICO registration
Amount
£35.00
Paid
Date
Sat 17th May 2014
358709
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from the constituency to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Wed 14th May 2014
358512
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to the constituency
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Thu 8th May 2014
357239
Type
Accommodation
(Council Tax)
Description
Council tax for [***] London, SW1V [***]
Council tax bill
Amount
£676.74
Paid
Date
Tue 6th May 2014
362343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Sat 3rd May 2014
355434
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in Westminster
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Thu 1st May 2014
354274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Phone bill
Amount
£44.13
Paid
Date
Thu 1st May 2014
359978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training from Whittlesford Parkway to London
Staff travel
Between London & Constituency
From: Whittlesford Parkway
To: London
Amount
£37.80
Paid
Date
Sun 27th Apr 2014
354267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from the constituency to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Wed 16th Apr 2014
352466
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Mon 7th Apr 2014
350400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Cambridge to attend training in London
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£29.85
Paid
Date
Thu 3rd Apr 2014
348437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Telephone
Amount
£40.08
Paid
Date
Mon 31st Mar 2014
356805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Sat 29th Mar 2014
348438
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Thu 27th Mar 2014
347060
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Tue 25th Mar 2014
354250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from home to London for training
Staff travel
Between London & Constituency
From: Whittlesford Parkway
To: London
Amount
£37.80
Paid
Date
Mon 24th Mar 2014
352436
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from the constituency to Westminster for training
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£46.30
Paid
Date
Thu 20th Mar 2014
345741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Whittlesford Parkway (closest station for staff member) to London for training
Staff travel
Between London & Constituency
From: Whittlesford Parkway
To: London
Amount
£37.80
Paid
Date
Fri 14th Mar 2014
344358
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times) (Feb)
Cleaners
Amount
£40.00
Paid
Date
Mon 3rd Mar 2014
352292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Sun 2nd Mar 2014
344873
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Thu 13th Feb 2014
344340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Arbury Community Centre for 2 hours on 8th February for a surgery
Newspapers
Amount
£17.40
Paid
Date
Fri 7th Feb 2014
335536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary telephone for the constituency office
Phone bill
Amount
£19.44
Paid
Date
Fri 7th Feb 2014
335546
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
Electricity Bill
Amount
£52.03
Paid
Date
Wed 5th Feb 2014
330916
Type
Office Costs
(Other)
Description
Cleaners for the constituency office once a week from 16/11/2013 to 30/11/2013
Cleaners
Amount
£16.00
Paid
Date
Wed 5th Feb 2014
334862
Type
Office Costs
(Const Office Water)
Description
19L still bottle for water cooler in constituency office
Water and surgery
Amount
£7.80
Paid
Date
Mon 3rd Feb 2014
343727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Sat 1st Feb 2014
335130
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£15.90
Paid
Date
Wed 29th Jan 2014
330862
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid
Date
Mon 13th Jan 2014
333595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£20.40
Paid
Date
Mon 6th Jan 2014
332438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.75
Paid
Date
Tue 31st Dec 2013
321150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line ( [***] ) in constituency office
BT phone bill
Amount
£48.16
Paid
Date
Sat 21st Dec 2013
325422
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£14.30
Paid
Date
Thu 19th Dec 2013
334831
Type
Office Costs
(Stationery Purchase)
Description
3 x box A4 paper for the constituency office
Paper
Amount
£68.40
Paid
Date
Mon 16th Dec 2013
327414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.05
Paid
Date
Thu 12th Dec 2013
319121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for a surgery for 2 hours on Saturday 14th December
Surgery
Amount
£20.00
Paid
Date
Fri 6th Dec 2013
318436
Type
Office Costs
(Const Office Water)
Description
Sanitisation of the water cooler in the constituency office
Surgery and water
Amount
£18.00
Paid
Date
Thu 28th Nov 2013
314128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from the constituency office to London for training
Staff travel
Staff Home Office to London
From: Cambridge
To: London
Amount
£45.00
Paid
Date
Thu 28th Nov 2013
322442
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 27th Nov 2013
320320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line ( [***] ) in constituency office
Phone bill
Amount
£43.89
Paid
Date
Fri 15th Nov 2013
312952
Type
Office Costs
(Const Office Water)
Description
1 x 19L still bottle of water for water cooler
Water
Amount
£7.80
Paid
Date
Fri 15th Nov 2013
312966
Type
Office Costs
(Waste Disposal)
Description
Bags of confidential waste shredded
Shredding
Amount
£28.80
Paid
Date
Fri 15th Nov 2013
312960
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Arbury Community Centre for 2 hours for surgery on 23rd November 2013
Surgeries
Amount
£17.40
Paid
Date
Fri 15th Nov 2013
312968
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of the Cambridge News from 12th August to 16th November 2013
Newspapers
Amount
£74.90
Paid
Date
Thu 14th Nov 2013
312969
Type
Office Costs
(Other)
Description
Cleaners for the constituency office once a week in November
Cleaners
Amount
£56.25
Paid
Date
Fri 8th Nov 2013
317334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£22.00
Paid
Date
Thu 31st Oct 2013
316993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
MP's travel
Between London & Constituency
From: London
To: Cambridge
Amount
£14.50
Paid
Date
Wed 30th Oct 2013
306931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line ( [***] ) in constituency office
Phone bill
Amount
£49.89
Paid
Date
Wed 30th Oct 2013
306927
Type
Accommodation
(Electricity)
Description
Electricity bill for [***] , London, SW1V [***]
Electricity Bill
Amount
£45.50
Paid
Date
Fri 25th Oct 2013
307006
Type
Office Costs
(Computer HW Purchase)
Description
Netgear 10/100 switch to replace an old switch which had stopped working (without which we are unable to connect all of our computers to the internet)
Netgear Switch
Amount
£99.99
Paid
Date
Fri 18th Oct 2013
306935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to work in constituency office
Staff travel
Staff home office to London
From: London
To: Cambridge
Amount
£22.00
Paid
Date
Fri 18th Oct 2013
307004
Type
Office Costs
(Const Office Water)
Description
8 x 19L Still Bottle of water for the constituency office water cooler and santization of water cooler
Water
Amount
£80.40
Paid
Date
Fri 18th Oct 2013
306939
Type
Office Costs
(Contact Cards)
Description
500 business cards with MP's contact details
Business cards
Amount
£48.00
Paid
Date
Tue 8th Oct 2013
309718
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£41.50
Paid
Date
Sat 5th Oct 2013
306956
Type
Office Costs
(Postage Purchase)
Description
Documents (including passports) sent by special delivery to the Members' Staff Verification Office in order for security clearance checks to be carried out
Special delivery
Amount
£13.90
Paid
Date
Thu 3rd Oct 2013
307069
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 13th Sep 2013
307070
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 7th Sep 2013
299605
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff travel
Staff home office to London
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Thu 29th Aug 2013
303322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£19.80
Paid
Date
Wed 28th Aug 2013
299620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line ( [***] ) in constituency office
Phone
Amount
£19.44
Paid
Date
Wed 21st Aug 2013
307068
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Aug 2013
291242
Type
Office Costs
(Const Office Water)
Description
3 x 19L still bottles of water for the constituency office
Water
Amount
£23.40
Paid
Date
Fri 9th Aug 2013
291243
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for the constituency office from 29th April to 10th August 2013
Newspapers
Amount
£80.25
Paid
Date
Thu 8th Aug 2013
291245
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room on 23rd August for 2 hours for surgery
Surgery hire
Amount
£19.00
Paid
Date
Thu 8th Aug 2013
291244
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Wed 31st Jul 2013
291238
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to work in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£22.00
Paid
Date
Fri 26th Jul 2013
292009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Phone
Amount
£47.54
Paid
Date
Fri 19th Jul 2013
291227
Type
Office Costs
(Software Purchase)
Description
July 2013 to June 2014 Casework Manager Software Maintenance
Casework manager
Amount
£150.00
Paid
Date
Thu 18th Jul 2013
284930
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to work in the constituency office
Staff travel
Staff home office to London
From: London
To: Cambridge
Amount
£22.00
Paid
Date
Thu 18th Jul 2013
284099
Type
Accommodation
(Electricity)
Description
Energy bill for [***] SW1 [***] [***]
Energy Bill
Amount
£45.00
Paid
Date
Mon 15th Jul 2013
288745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.35
Paid
Date
Mon 15th Jul 2013
283540
Type
Office Costs
(Const Office Water)
Description
Annual cooler rental and environmental charge
Cleaners, water, phones
Amount
£103.68
Paid
Date
Mon 15th Jul 2013
285793
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Cleaners, water, phones
Amount
£43.20
Paid
Date
Thu 11th Jul 2013
283717
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Cambridge to take part in office 'away-day' training session
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£15.20
Paid
Date
Thu 11th Jul 2013
283703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Cambridge to take part in office 'away-day' training day
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£15.20
Paid
Date
Fri 28th Jun 2013
279169
Type
Office Costs
(Const Office Water)
Description
2 x 19L Still Bottle of water for the constituency office and sanitization
Cleaners, water etc
Amount
£33.60
Paid
Date
Tue 25th Jun 2013
279180
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Westminster to work in the constituency office
Staff travel
Staff Home Office to Const
From: London
To: Cambridge
Amount
£14.50
Paid
Date
Wed 19th Jun 2013
278077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line ( [***] ) in constituency office
Phone bill
Amount
£54.20
Paid
Date
Mon 10th Jun 2013
280913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.05
Paid
Date
Sun 2nd Jun 2013
276412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from the constituency to work in the Westminster office
Staff travel
Staff home office to London
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Fri 31st May 2013
279165
Type
Office Costs
(Other)
Description
Certificate frame for MP's competition
Certificate frame
Amount
£7.00
Paid
Date
Fri 24th May 2013
270763
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to work in the Westminster office
Staff travel
Staff home office to London
From: Cambridge
To: London
Amount
£14.50
Paid
Date
Mon 20th May 2013
274662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£39.50
Paid
Date
Fri 17th May 2013
266290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room for 2 hours for a surgery on 25th May
Surgery hire
Amount
£19.00
Paid
Date
Fri 10th May 2013
266325
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Fri 10th May 2013
266293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery on 26th April for 2.5 hours
Surgery hire
Amount
£29.50
Paid
Date
Thu 9th May 2013
266278
Type
Office Costs
(Software Purchase)
Description
Translation to 2013 electoral role data to link with Casework Manager
Casework manager update
Amount
£60.00
Paid
Date
Tue 7th May 2013
265265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London for training
Staff travel for training
Staff travel for training
From: Cambridge
To: London
Amount
£30.00
Paid
Date
Wed 1st May 2013
350682
Type
Office Costs
(Professional Services: Direct)
Amount
£2,754.83
Paid
Date
Tue 30th Apr 2013
265261
Type
Office Costs
(Stationery Purchase)
Description
Certificate frame for MP's competition winner
Certificate frame
Amount
£10.50
Paid
Date
Thu 25th Apr 2013
260160
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper daily, six days a week to constituency office
Newspapers
Amount
£69.55
Paid
Date
Thu 25th Apr 2013
260220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Telephone
Amount
£70.94
Paid
Date
Wed 24th Apr 2013
259939
Type
Accommodation
(Electricity)
Description
Electricity bill for 12 Jan - 8 Apr 2013 at [***] , SW1 [***]
Electricity
Amount
£51.16
Paid
Date
Wed 17th Apr 2013
260162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for new staff member to work from Westminster for one day
Staff travel to Westminster
Staff home office to London
From: Kelvedon
To: London
Amount
£29.85
Paid
Date
Wed 17th Apr 2013
259015
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Wed 10th Apr 2013
256499
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room on 16th March for 2 hours and 30 minutes for surgery
Surgery hire and water
Amount
£17.50
Paid
Date
Tue 26th Mar 2013
270813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Phone bill
Amount
£64.38
Paid
Date
Tue 26th Mar 2013
252601
Type
Office Costs
(Stationery Purchase)
Description
4 ink cartridges for the constituency office
Ink cartridges
Amount
£379.44
Paid
Date
Mon 25th Mar 2013
268646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.35
Paid
Date
Sat 23rd Mar 2013
265403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Cambridge to work in the Westminster office
Staff travel
Staff home office to London
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Thu 21st Mar 2013
251564
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times- March)
Cleaners
Amount
£75.00
Paid
Date
Thu 14th Mar 2013
251543
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room on 22nd March for 1.5 hours for surgery
Surgery hire
Amount
£13.95
Paid
Date
Fri 8th Mar 2013
251539
Type
Office Costs
(Contact Cards)
Description
500 business cards with MP's contact details
Business cards
Amount
£55.00
Paid
Date
Fri 8th Mar 2013
251541
Type
Office Costs
(Const Office Water)
Description
2 x 19L Still Bottle of water for the constituency office and sanitization
Water
Amount
£33.60
Paid
Date
Thu 28th Feb 2013
251544
Type
Office Costs
(Stationery Purchase)
Description
2 certificate frames to be used in MP's competition
Certificate frames
Amount
£14.00
Paid
Date
Wed 27th Feb 2013
245620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] in constituency office
Phone bill
Amount
£25.26
Paid
Date
Mon 25th Feb 2013
255675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways [***]
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.35
Paid
Date
Fri 8th Feb 2013
242852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room on 16th February for 2 hours for surgery
Surgery hire
Amount
£18.40
Paid
Date
Fri 8th Feb 2013
242845
Type
Office Costs
(Const Office Water)
Description
19L Still Bottle of water for the constituency office
Water
Amount
£7.80
Paid
Date
Fri 8th Feb 2013
242856
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Fri 8th Feb 2013
242844
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Fri 1st Feb 2013
242821
Type
Office Costs
(Stationery Purchase)
Description
Picture frame for certificate given in a competition run by the MP
Picture frame
Amount
£7.00
Paid
Date
Thu 31st Jan 2013
251547
Type
Accommodation
(Electricity)
Description
Electricity for [***] SW1 [***]
Electricity
Amount
£40.59
Paid
Date
Thu 31st Jan 2013
240943
Type
Office Costs
(Stationery Purchase)
Description
Plain paper for the constituency office for the period Nov 2010-Nov 2012
Paper
Amount
£174.94
Paid
Date
Thu 31st Jan 2013
242822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff (caseworker) travel from Cambridge to welfare training in London
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£39.30
Paid
Date
Tue 29th Jan 2013
248288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREATER ANGLIA Passenger Railways ****
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£25.20
Paid
Date
Sat 26th Jan 2013
251588
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Fri 25th Jan 2013
240927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line ( [***] ) in constituency office
Phone bill
Amount
£25.26
Paid
Date
Wed 23rd Jan 2013
237090
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper daily, six days a week to constituency office
Newspaper
Amount
£70.70
Paid
Date
Fri 18th Jan 2013
236421
Type
Office Costs
(Stationery Purchase)
Description
Certificate paper for the Christmas Card Competition and other events
Certificate paper
Amount
£17.60
Paid
Date
Sun 13th Jan 2013
237079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to work in Westminster office
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£10.50
Paid
Date
Mon 7th Jan 2013
240570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£26.35
Paid
Date
Fri 4th Jan 2013
232266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
BT Phone bill
Amount
£63.93
Paid
Date
Fri 4th Jan 2013
231558
Type
Office Costs
(Computer HW Purchase)
Description
Dell OptiPlex 9010 SF for Westminster office
Dell Computer
Amount
£630.00
Paid
Date
Thu 13th Dec 2012
229901
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to attend all-staff meeting in the constituency office
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£31.80
Paid
Date
Fri 30th Nov 2012
227955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] in constituency office
Phone bill
Amount
£24.24
Paid
Date
Thu 29th Nov 2012
227952
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue (Trumpington Pavilion) for 2 hours on 8th Dec
Surgery hire
Amount
£26.50
Paid
Date
Mon 26th Nov 2012
235468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Wed 21st Nov 2012
242857
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
New staff travel from London to work in the constituency office for one day
Staff travel
Between London & Constituency
From: London
To: Cambridge
Amount
£21.20
Paid
Date
Fri 16th Nov 2012
230752
Type
Office Costs
(Waste Disposal)
Description
3 sacks of confidential waste taken for shredding
Shredding of confidential docs
Amount
£33.60
Paid
Date
Thu 15th Nov 2012
227976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London for welfare reform training course (2 day course)
Staff travel
Between London & Constituency
From: Cambridge
To: London
Amount
£36.00
Paid
Date
Wed 14th Nov 2012
230758
Type
Accommodation
(Electricity)
Description
Electricity bill for [***] SW1 [***]
Electricity bill
Amount
£40.00
Paid
Date
Wed 14th Nov 2012
221040
Type
Office Costs
(Const Office Water)
Description
1 x 19L Still bottle water for constituency office
Water
Amount
£7.80
Paid
Date
Fri 9th Nov 2012
230480
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Cambridge to work in the Westminster office
Staff Travel
Between London & Constituency
From: Cambridge
To: London
Amount
£14.00
Paid
Date
Fri 9th Nov 2012
221042
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at [***] Methodist Church 3 times for 2 hours each
Surgery hire
Amount
£45.00
Paid
Date
Mon 5th Nov 2012
219851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] in constituency office
Phone Bill
Amount
£24.24
Paid
Date
Mon 29th Oct 2012
227532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Between London & Constituency
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Wed 17th Oct 2012
214534
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for meeting with CAFCASS and House of Commons library training
Staff travel -meeting/training
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£43.50
Paid
Date
Wed 17th Oct 2012
213151
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper daily, six days a week to constituency office
Newspapers
Amount
£65.65
Paid
Date
Wed 17th Oct 2012
230767
Type
Office Costs
(Stationery Purchase)
Description
Note pads (pack of 10) and pens (box of 50) for the constituency office
Stationery
Amount
£33.60
Paid
Date
Wed 10th Oct 2012
230636
Type
Office Costs
(Other)
Description
Cleaning of the constituency office once a week for a month
Cleaners and water
Amount
£75.00
Paid
Date
Wed 10th Oct 2012
213129
Type
Office Costs
(Stationery Purchase)
Description
Black HP inkjet cartridge for constituency office
Ink
Amount
£92.39
Paid
Date
Wed 10th Oct 2012
213124
Type
Office Costs
(Const Office Water)
Description
19L Still Bottle of water for the constituency office
Water
Amount
£7.80
Paid
Date
Thu 4th Oct 2012
213131
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery on 17th November from [***] am- [***] pm
Surgery hire
Amount
£18.40
Paid
Date
Mon 1st Oct 2012
227997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Peterborough to visit Peterborough Prison and the Dawn Project to look at how they are helping women in the penal system. The Dawn Project element was at the request of a group of constituents.
MP's travel
From: Cambridge
To: Peterborough
Amount
£15.90
Paid
Date
Sat 29th Sep 2012
213111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] in constituency office
Phone bill
Amount
£24.24
Paid
Date
Thu 27th Sep 2012
219856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to work in the Cambridge office
Staff travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£21.20
Paid
Date
Wed 12th Sep 2012
213114
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Wed 12th Sep 2012
205444
Type
Office Costs
(Const Office Water)
Description
5 x 19L Still Bottle of water for the constituency office plus sanitization
Water
Amount
£57.00
Paid
Date
Wed 29th Aug 2012
205436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] n constituency office
Phone
Amount
£24.24
Paid
Date
Fri 24th Aug 2012
205440
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times - August)
Cleaners
Amount
£75.00
Paid
Date
Wed 22nd Aug 2012
205445
Type
Office Costs
(Contact Cards)
Description
500 business cards with MP's contact details
Business cards
Amount
£38.00
Paid
Date
Fri 17th Aug 2012
199321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for 2 hours on 17th August 2012 for constituency surgery
Surgery venue hire
Amount
£18.40
Paid
Date
Fri 17th Aug 2012
199322
Type
Office Costs
(Software Purchase)
Description
Casework Network Management for teh period 1 July 2012-30 June 2013
Casework Manager
Amount
£145.00
Paid
Date
Thu 16th Aug 2012
199320
Type
Office Costs
(Tel/Mobile Purchase)
Description
Answerphone machine for the constituency office to replace faulty machine
Answerphone machine
Amount
£23.99
Paid
Date
Wed 15th Aug 2012
199323
Type
Office Costs
(Website - Design/Production)
Description
Design and production of MP's website
Website design
Amount
£600.00
Paid
Date
Mon 13th Aug 2012
200397
Type
Office Costs
(Other)
Description
Accident book for constituency office
Accident book
Amount
£5.70
Paid
Date
Fri 10th Aug 2012
199319
Type
Office Costs
(Postage Purchase)
Description
Postage for oversized envelope to pass on constituents' letters to the Prime Minister
Postage
Amount
£2.20
Paid
Date
Wed 8th Aug 2012
199318
Type
Office Costs
(Const Office Water)
Description
2 x 19L Still Bottle of water for the constituency office
Water
Amount
£31.20
Paid
Date
Thu 2nd Aug 2012
205422
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to work in the Cambridge office
Staff travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£21.20
Paid
Date
Wed 25th Jul 2012
193884
Type
Office Costs
(Const Office Water)
Description
Annual cooler rental for constituency office and environmental charge
Water
Amount
£103.68
Paid
Date
Wed 25th Jul 2012
193875
Type
Office Costs
(Stationery Purchase)
Description
Parker rollerball refill
Stationery
Amount
£4.13
Paid
Date
Wed 25th Jul 2012
193885
Type
Office Costs
(Newspapers/Journals)
Description
Daily local newspaper for 9th April - 21st July
Newspapers
Amount
£75.75
Paid
Date
Wed 25th Jul 2012
193876
Type
Office Costs
(Stationery Purchase)
Description
Yellow HP toner for Westminster office
Inkjet cartridges
Amount
£91.32
Paid
Date
Wed 25th Jul 2012
193859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line ( [***] ) in constituency office
Phone bill
Amount
£14.08
Paid
Date
Tue 17th Jul 2012
199889
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London to attend a Capita training course
Staff travel for training
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£42.40
Paid
Date
Mon 16th Jul 2012
199642
Type
MP Travel
(Taxi)
Description
Taxi to Bar Hill outside Cambridge to speak at a business breakfast event about lending for small to medium sized businesses attended by constituents. Bar Hill is not easy to reach by public transport.
Taxi
Within Constituency Travel
From: Cambridge
To: Bar Hill
Amount
£19.50
Paid
Date
Wed 11th Jul 2012
190736
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for 2 hours for surgery on 17/03/2012
Surgery hire
Amount
£18.40
Paid
Date
Mon 9th Jul 2012
194753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to work in Westminster office
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£21.20
Paid
Date
Mon 2nd Jul 2012
186805
Type
Office Costs
(Television Licence Purchase)
Description
Yearly payment for television licence for TV in the constituency office
TV Licence
Amount
£145.50
Paid
Date
Fri 29th Jun 2012
188578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line [***] in constituency office
Phone bill
Amount
£63.87
Paid
Date
Mon 25th Jun 2012
196578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Wed 20th Jun 2012
190923
Type
Office Costs
(Stationery Purchase)
Description
One black and one magenta HP cartridge for the Westminster office
Inkjet cartridges
Amount
£91.66
Paid
Date
Wed 13th Jun 2012
182343
Type
Office Costs
(Const Office Water)
Description
2 x 19L Still Bottle of water for the constituency office plus sanitization
Water
Amount
£33.60
Paid
Date
Mon 11th Jun 2012
189002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Wed 30th May 2012
177734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line ( [***] ) in constituency office
Phone bill
Amount
£22.20
Paid
Date
Fri 25th May 2012
176551
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of [***] Community Centre for 2 hours
Surgery venue hire
Amount
£14.00
Paid
Date
Wed 23rd May 2012
188595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to Cambridge to work in constituency office
Staff travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£21.20
Paid
Date
Fri 18th May 2012
175123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line ( [***] ) in constituency office
Phone
Amount
£65.36
Paid
Date
Fri 18th May 2012
200403
Type
Office Costs
(Other)
Description
Cleaning of constituency office once per week for one month
Cleaners
Amount
£75.00
Paid
Date
Fri 18th May 2012
175156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery on 12th May 2012 for 2 hours
Surgery hire
Amount
£15.00
Paid
Date
Sun 13th May 2012
175665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from the constituency office to London
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£14.00
Paid
Date
Thu 10th May 2012
173199
Type
Accommodation
(Electricity)
Description
Electricity bill for [***] SW1V [***]
Electricity
Amount
£40.00
Paid
Date
Thu 10th May 2012
173127
Type
Office Costs
(Const Office Water)
Description
4 19L still water bottles for the constituency office
Water
Amount
£31.20
Paid
Date
Wed 2nd May 2012
190773
Type
Accommodation
(Council Tax)
Description
Payment for 2012-2013 for Flat [***] SW1 [***]
Council tax
Amount
£616.07
Paid
Date
Mon 30th Apr 2012
179254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£25.30
Paid
Date
Mon 23rd Apr 2012
190475
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Training in London
Intern's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£43.50
Paid
Date
Mon 23rd Apr 2012
190500
Type
Staffing
(Parking Int/Volntr)
Description
Parking at Cambridge station
Intern's parking
Non-London MP-to/from London
Amount
£7.70
Paid
Date
Wed 18th Apr 2012
190865
Type
Office Costs
(Other)
Description
Fee for register entry for 2012-13
ICO registration
Amount
£35.00
Paid
Date
Mon 16th Apr 2012
172456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Fri 13th Apr 2012
190461
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses for week ending 13/04/12
Intern's food/drink
Amount
£13.65
Paid
Date
Fri 13th Apr 2012
181457
Type
Office Costs
(Other)
Description
Cleaning of constituency office four times in one month
Cleaners
Amount
£75.00
Paid
Date
Thu 12th Apr 2012
165446
Type
Office Costs
(Stationery Purchase)
Description
5 box files and 3 magazine boxes for the Westminster office
Water and files
Amount
£21.53
Paid
Date
Thu 12th Apr 2012
165510
Type
Office Costs
(Stationery Purchase)
Description
Notepads for constituency office
Stationery
Amount
£4.78
Paid
Date
Wed 11th Apr 2012
190489
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
London MP-to/from Westminster
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 3rd Apr 2012
165453
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel to St Neots to attend a regional meeting on behalf of MP
Staff travel
Non-London MP-to/from London
From: Cambridge
To: St Neots
Amount
£5.70
Paid
Date
Thu 29th Mar 2012
162197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Primary phone line ( [***] ) in constituency office
Phone
Amount
£65.25
Paid
Date
Thu 29th Mar 2012
162198
Type
Office Costs
(Const Office Hire of Premises)
Description
Use of Arbury Community Centre for 2 hours
Surgery venue hire
Amount
£21.20
Paid
Date
Wed 21st Mar 2012
160081
Type
Office Costs
(Const Office Water)
Description
19L Still Bottle of water for the constituency office and sanitization
Water and cleaners
Amount
£25.80
Paid
Date
Fri 16th Mar 2012
174116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London after working in constituency office
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£14.00
Paid
Date
Thu 1st Mar 2012
175667
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day travelcard for zones 1-4 to allow travel from intern's home to Westminster
Intern travel/food
Non-London MP-to/from London
From: Tottenham Hale
To: Westminster
Amount
£5.00
Paid
Date
Thu 1st Mar 2012
162193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for library training. Travel is from Ely as this is the closest station to the staff member's home
Staff travel
Non-London MP-to/from London
From: Ely
To: London
Amount
£49.20
Paid
Date
Thu 1st Mar 2012
175130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from Cambridge to London
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£43.50
Paid
Date
Thu 1st Mar 2012
176530
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster to attend House of Commons Library training
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£14.65
Paid
Date
Wed 29th Feb 2012
154797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line [***] in constituency office
Phone bill
Amount
£58.33
Paid
Date
Mon 27th Feb 2012
164283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£45.50
Paid
Date
Fri 17th Feb 2012
152683
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for 2.5 hrs at Ross Street Community Centre
Surgery room hire
Amount
£16.25
Paid
Date
Thu 16th Feb 2012
152537
Type
Office Costs
(Other)
Description
Cleaners for the constituency office once a week for four weeks
Cleaners
Amount
£75.00
Paid
Date
Wed 15th Feb 2012
172068
Type
Office Costs
(Other)
Description
Cleaning of constituency office 4 times in one month
Water and cleaners
Amount
£75.00
Paid
Date
Fri 10th Feb 2012
163241
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for week ending 10/02/12
Intern's lunches
Amount
£9.15
Paid
Date
Thu 9th Feb 2012
152661
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cancellation of secondary phone line in constituency office
Cancellation of phone line
Amount
£13.48
Paid
Date
Wed 8th Feb 2012
152654
Type
Office Costs
(Const Office Water)
Description
1 x 19L bottle of water for constituency office
Water
Amount
£7.80
Paid
Date
Wed 8th Feb 2012
152660
Type
Office Costs
(Training MP Staff)
Description
ITQ Level 2 IT training carried out by caseworker
IT Training
Amount
£200.00
Paid
Date
Tue 7th Feb 2012
163269
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to Westminster office for training
Intern's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£29.50
Paid
Date
Fri 3rd Feb 2012
163759
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 1st Feb 2012
159866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from London to work in the constituency office
Staff travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£21.30
Paid
Date
Tue 31st Jan 2012
149958
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London from Cambridge for a capita training course
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£43.50
Paid
Date
Mon 30th Jan 2012
157661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£25.40
Paid
Date
Fri 27th Jan 2012
152664
Type
Office Costs
(Stationery Purchase)
Description
4 ink cartridges and a stapler for the constituency office
Stationery
Amount
£310.30
Paid
Date
Thu 26th Jan 2012
147218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary phone line ( [***] ) in constituency office
BT Phone bill
Amount
£22.80
Paid
Date
Tue 24th Jan 2012
147219
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
Electricity Bill
Amount
£44.28
Paid
Date
Wed 11th Jan 2012
147336
Type
Office Costs
(Const Office Water)
Description
19L Still Bottle of water for the constituency office
Water
Amount
£7.80
Paid
Date
Tue 10th Jan 2012
150283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£6.40
Paid
Date
Thu 5th Jan 2012
141203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket to Whittlesford Parkway to visit Whittlesford Depot to find out about winter gritting services for the city of Cambridge
MP's travel
Extended Travel
From: Cambridge
To: Whittlesford
Amount
£5.10
Paid
Date
Wed 28th Dec 2011
140430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line [***] in constituency office
BT phone bill
Amount
£22.20
Paid
Date
Fri 16th Dec 2011
138855
Type
Office Costs
(Const Office Hire of Premises)
Description
1.5 hours at Trumpington Village Hall on Saturday 17th December 2012
Surgery room hire
Amount
£15.00
Paid
Date
Fri 16th Dec 2011
138853
Type
Office Costs
(Stationery Purchase)
Description
A4 plain paper scissors and hole puncher for parliamentary office
Stationery
Amount
£31.08
Paid
Date
Fri 16th Dec 2011
151989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Cambridge to London after working in Cambridge
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£26.40
Paid
Date
Fri 9th Dec 2011
147335
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Fri 2nd Dec 2011
152678
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 2nd Dec 2011
152666
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses for week ending 02/12/11
Intern's food
Amount
£9.99
Paid
Date
Wed 30th Nov 2011
134678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary phone line [***] in constituency office
BT Phone Bill
Amount
£22.66
Paid
Date
Mon 28th Nov 2011
134302
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch on 28th November 2011
[***] lunch
Amount
£3.29
Paid
Date
Mon 28th Nov 2011
144796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£46.00
Paid
Date
Thu 24th Nov 2011
152682
Type
Staffing
(Parking Intern/Volunteer)
Description
Parking at Cambridge station
Intern's travel and parking
Non-London MP-to/from London
Amount
£7.70
Paid
Date
Wed 16th Nov 2011
132409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Westminster to Cambridge for training in constituency office
Staff travel
London MP-to/from Westminster
From: London
To: Cambridge
Amount
£20.15
Paid
Date
Tue 15th Nov 2011
138706
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Dayrider bus ticket for commute to constituency office
Intern's bus travel
Within Constituency Travel
From: [***]
To: City centre
Amount
£3.50
Paid
Date
Thu 10th Nov 2011
133716
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of a room on two occasions for 2 hours each
Surgery hire
Amount
£20.00
Paid
Date
Fri 4th Nov 2011
138714
Type
Office Costs
(Other)
Description
Cleaning of constituency office 4 times a month for one month
Water and cleaners
Amount
£75.00
Paid
Date
Mon 31st Oct 2011
137243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE Passenger Railways
MP's travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£24.10
Paid
Date
Thu 27th Oct 2011
127913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Secondary phone line [***] in constituency office
BT phone bill
Amount
£22.06
Paid
Date
Wed 26th Oct 2011
133718
Type
Office Costs
(Television Purchase)
Description
Television for constituency office to allow the office to follow parliamentary debates
TV
Amount
£98.99
Paid
Date
Fri 21st Oct 2011
127996
Type
Office Costs
(Contact Cards)
Description
500 business cards with MP's contact details
Business Cards
Amount
£45.00
Paid
Date
Fri 21st Oct 2011
137577
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for week ending 21/10/11
Intern lunches
Amount
£11.08
Paid
Date
Thu 20th Oct 2011
134626
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to attend meeting on behalf of MP in London
[***] travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£28.00
Paid
Date
Fri 14th Oct 2011
134590
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for week ending 16/10/11
[***] lunches
Amount
£9.53
Paid
Date
Wed 12th Oct 2011
123616
Type
Accommodation
(Electricity)
Description
Electricity bill for Flat [***] for the period 8th April 2011 to 29th September 2011
Electricity bill
Amount
£29.00
Paid
Date
Tue 11th Oct 2011
132319
Type
Office Costs
(Stationery Purchase)
Description
Pens and stapler for constituency office
Stationery
Amount
£10.69
Paid
Date
Tue 11th Oct 2011
132318
Type
Office Costs
(Const Office Water)
Description
2 x 19L bottles of water for constituency office
Water
Amount
£15.60
Paid
Date
Mon 10th Oct 2011
134623
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 10th Oct 2011
130771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£24.10
Paid
Date
Thu 6th Oct 2011
132320
Type
Office Costs
(Other)
Description
Cleaners for constituency office for one month (4 times)
Cleaners
Amount
£75.00
Paid
Date
Thu 6th Oct 2011
121608
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of one room for one hour in community centre
Surgery room hire
Amount
£8.20
Paid
Date
Thu 6th Oct 2011
123606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for regional training at JobCentre Plus in Norwich
Staff travel for training
Extended Travel
From: Cambridge
To: Norwich
Amount
£30.60
Paid
Date
Wed 5th Oct 2011
119761
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax line ([***])
BT phone bill
Amount
£21.88
Paid
Date
Thu 29th Sep 2011
138368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from constituency office to London
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£30.50
Paid
Date
Tue 27th Sep 2011
134304
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 16th Sep 2011
132312
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's lunch expenses for week ending 16/09/11
[***] lunch
Amount
£3.13
Paid
Date
Fri 9th Sep 2011
116100
Type
Office Costs
(Const Office Hire of Premises)
Description
2 hours on Saturday 16th July at Arbury Community Centre
Surgery hire
Amount
£15.60
Paid
Date
Fri 9th Sep 2011
116095
Type
Office Costs
(Const Office Water)
Description
2 19L bottles of water and sanitisation
Water cooler
Amount
£33.60
Paid
Date
Fri 9th Sep 2011
116059
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for secondary phone line [***] in constituency office
BT phone bill
Amount
£21.70
Paid
Date
Fri 9th Sep 2011
121590
Type
Office Costs
(Other)
Description
Cleaning of constituency office 4 times a month for 1 month
Cleaning
Amount
£75.00
Paid
Date
Fri 9th Sep 2011
116098
Type
Office Costs
(Shredder Hire)
Description
2 sacks of confidential waste taken and shredded
Shredding of confidential docs
Amount
£13.20
Paid
Date
Mon 5th Sep 2011
124217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE Passenger Railways
MP's train travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£24.10
Paid
Date
Mon 5th Sep 2011
116116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Cambridge to London
Staff travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£17.50
Paid
Date
Mon 22nd Aug 2011
116099
Type
Office Costs
(Const Office Hire of Premises)
Description
2 hours on Saturday 2nd July plus caretaking
Surgery hire
Amount
£53.90
Paid
Date
Fri 19th Aug 2011
121612
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for week ending 21/08/11
Intern's lunch expenses
Amount
£4.12
Paid
Date
Fri 19th Aug 2011
95132
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 18th Aug 2011
112323
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of committee room for surgery for 2 hours plus caretaking
Surgery hire
Amount
£53.90
Paid
Date
Tue 16th Aug 2011
128005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Cambridge to London for meeting organised by Home Affairs Select Committee
MP's train travel
London MP-to/from Westminster
From: Cambridge
To: London
Amount
£42.00
Paid
Date
Thu 11th Aug 2011
111584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Cambridge to London for recall of parliament
Recall of parliament travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£40.00
Paid
Date
Mon 8th Aug 2011
110427
Type
Office Costs
(Const Office Water)
Description
3 x 19L bottles of water for constituency office
Water
Amount
£23.40
Paid
Date
Wed 3rd Aug 2011
116054
Type
Office Costs
(Other)
Description
Cleaning of constituency office 4 times a month for one month
Stationery and cleaning
Amount
£75.00
Paid
Date
Thu 28th Jul 2011
108489
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for primary line in constituency office [***]
BT Phone Bill
Amount
£65.58
Paid
Date
Thu 28th Jul 2011
112325
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of rooms for surgery for 15th January 5th March and 16th July (*10 per date)
Surgery hire
Amount
£30.00
Paid
Date
Thu 21st Jul 2011
110098
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£145.50
Paid
Date
Fri 15th Jul 2011
116073
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for week ending 15th July
Intern's expenses
Amount
£4.32
Paid
Date
Thu 14th Jul 2011
121598
Type
Office Costs
(Stationery Purchase)
Description
Laserjet black ink cartridge for the Westminster office and staples
Banner stationery
Amount
£84.98
Paid
Date
Tue 12th Jul 2011
112319
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery for 2 and a half hours
Surgery hire
Amount
£16.25
Paid
Date
Fri 8th Jul 2011
109440
Type
Office Costs
(Other)
Description
Cleaning of constituency office once a week for one month
Cleaners
Amount
£75.00
Paid
Date
Fri 1st Jul 2011
101685
Type
Office Costs
(Stationery Purchase)
Description
2 inkjet cartridges for constituency office printer
Ink for printer
Amount
£164.05
Paid
Date
Tue 28th Jun 2011
100464
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill for primary constituency office phone line ([***])
BT phone bill
Amount
£67.69
Paid
Date
Mon 27th Jun 2011
110995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£24.10
Paid
Date
Fri 24th Jun 2011
108481
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches for week ending 24/06/11
Intern lunch expenses
Amount
£7.45
Paid
Date
Thu 23rd Jun 2011
112326
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC World Knowhow PC Tune Up
PC healthcheck
Amount
£50.00
Paid
Date
Fri 17th Jun 2011
111567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from London to Cambridge to work in constituency office
Staff travel
Non-London MP-to/from London
From: London
To: Cambridge
Amount
£19.80
Paid
Date
Mon 13th Jun 2011
104885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax line - [***]
BT phone bill
Amount
£18.91
Paid
Date
Mon 13th Jun 2011
105271
Type
Office Costs
(Const Office Water)
Description
3 x 19L Water and Sanitization
Water
Amount
£41.40
Paid
Date
Mon 13th Jun 2011
105275
Type
Office Costs
(Training MP Staff)
Description
Clait Level 1 computer training for [***]
Staff computer training
Amount
£55.00
Paid
Date
Fri 10th Jun 2011
108478
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches for week ending 10/06/11
Intern lunch expenses
Amount
£9.15
Paid
Date
Tue 7th Jun 2011
104546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£46.00
Paid
Date
Sat 21st May 2011
92507
Type
Accommodation
(Council Tax)
Description
Council tax payment for remainder of financial year on [***] SW1 [***]
Council tax
Amount
£618.86
Paid
Date
Wed 18th May 2011
92462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for primary landline - [***]
BT phonebill
Amount
£63.91
Paid
Date
Mon 16th May 2011
92426
Type
Accommodation
(Electricity)
Description
Electricity bill for Flat [***] London SW1 [***]
EDF Electricity bill
Amount
£33.32
Paid
Date
Mon 9th May 2011
97922
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern's lunch expenses
Amount
£4.36
Paid
Date
Mon 9th May 2011
97983
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Cambridge office to Westminster office
Staff travel
Const Office to Westminster
From: Cambridge
To: London
Amount
£21.00
Paid
Date
Wed 4th May 2011
104876
Type
Office Costs
(Other)
Description
Cleaner for constituency office once a week for four weeks
Cleaning services
Amount
£75.00
Paid
Date
Tue 26th Apr 2011
92411
Type
Office Costs
(Stationery Purchase)
Description
Cyan Yellow and Magenta ink cartridges for Westminster office printer
HP Laserjet ink
Amount
£238.17
Paid
Date
Tue 26th Apr 2011
97326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Non-London MP-to/from London
From: Cambridge
To: London
Amount
£38.20
Paid
Date
Mon 18th Apr 2011
92438
Type
Office Costs
(Const Office Water)
Description
Two 19L still bottles of water
Water for constituency office
Amount
£15.60
Paid
Date
Wed 13th Apr 2011
92441
Type
Office Costs
(Shredder Hire)
Description
Shredding of confidential waste
PHS Datashred
Amount
£64.20
Paid
Date
Tue 5th Apr 2011
92470
Type
Office Costs
(Other)
Description
Cleaning of constituency office once a week for one month
Cleaning services
Amount
£75.00
Paid
Date
Mon 4th Apr 2011
82952
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room in Arbury Community Centre for surgery appointments
Venue hire for surgery
Amount
£15.60
Paid
Date
Mon 4th Apr 2011
84830
Type
Office Costs
(Contact Cards)
Description
250 business cards
250 business cards
Amount
£35.00
Paid
Date
Mon 4th Apr 2011
79873
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern food
Amount
£3.49
Paid
Date
Mon 28th Mar 2011
91056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£36.50
Paid
Date
Fri 25th Mar 2011
92457
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary support and parliamentary media support
POLD
Amount
£2,369.00
Paid
Date
Fri 25th Mar 2011
84831
Type
Office Costs
(Payment Telephone/Mobile)
Description
Primary landline in constituency office - [***]
BT Phone bill
Amount
£62.64
Paid
Date
Thu 10th Mar 2011
75650
Type
Office Costs
(Payment Telephone/Mobile)
Description
Primary telephone line [***]
BT Phone Bill
Amount
£69.32
Paid
Date
Thu 10th Mar 2011
84824
Type
Office Costs
(Const Office Water)
Description
Sanitization of water cooler
CoolerAid
Amount
£18.00
Paid
Date
Thu 10th Mar 2011
82633
Type
Office Costs
(Other)
Description
Cleaning of the constituency office once a week for one month
Cleaning services
Amount
£75.00
Paid
Date
Thu 10th Mar 2011
75691
Type
Office Costs
(Stationery Purchase)
Description
Notebooks pens tape and HP laserjet black cartridge
Stationery
Amount
£100.11
Paid
Date
Mon 28th Feb 2011
82185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAMBRIDGE OTS Passenger Railways
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£38.20
Paid
Date
Wed 16th Feb 2011
75687
Type
Accommodation
(Electricity)
Description
Electricity bill payment
EDF Electricity Bill
Amount
£43.27
Paid
Date
Fri 11th Feb 2011
69223
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for office mobile
BT office mobile
Amount
£32.84
Paid
Date
Tue 1st Feb 2011
75694
Type
Office Costs
(Other)
Description
Payment to cleaners for cleaning office once a week for one month
Cleaners
Amount
£75.00
Paid
Date
Mon 31st Jan 2011
66123
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for secondary landline [***] )
BT phone bill
Amount
£21.09
Paid
Date
Mon 31st Jan 2011
70849
Type
Office Costs
(Shredder Hire)
Description
PHS Datashred services for shredding confidential waste
Confidential waste to shred
Amount
£101.64
Paid
Date
Mon 31st Jan 2011
74174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA Passenger Railways
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£46.00
Paid
Date
Mon 24th Jan 2011
84828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to work from Westminster office
Staff travel
Const Office to Westminster
From: Cambridge
To: London
Amount
£13.85
Paid
Date
Fri 21st Jan 2011
63758
Type
Office Costs
(Const Office Hire of Premises)
Description
Room for surgery (2.5hrs)
Amount
£32.50
Paid
Date
Fri 21st Jan 2011
66017
Type
MP Travel
(Taxi MP)
Description
Taxi from train station to surgery
Taxis
Travel within Constituency
From: Cambridge station
To: The Guildhall Market Square
Amount
£5.00
Paid
Date
Thu 20th Jan 2011
63654
Type
MP Travel
(Taxi MP)
Description
Taxi from Cambridge station to constituency home
Taxi
Travel within Constituency
From: Cambridge station
To: Oyster Row Cambridge
Amount
£6.80
Paid
Date
Wed 19th Jan 2011
63160
Type
Office Costs
(Const Office Hire of Premises)
Description
Second quarterly rent payment
Amount
£3,231.25
Paid
Date
Mon 17th Jan 2011
62519
Type
Office Costs
(Const Office Water)
Description
CoolerAid water
Amount
£15.28
Paid
Date
Mon 17th Jan 2011
62516
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for primary phone line [***]
BT phone bill
Amount
£70.46
Paid
Date
Fri 14th Jan 2011
61968
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for [***] (fax) in constituency office
BT payment
Amount
£21.17
Paid
Date
Tue 11th Jan 2011
62752
Type
MP Travel
(Taxi MP)
Description
Taxi from home to Cambridge train station needed due to broken arm
Taxi journey
Travel within Constituency
From: Home
To: Cambridge train station
Amount
£7.00
Paid
Date
Tue 11th Jan 2011
66868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NXEA Passenger Railways
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£23.00
Paid
Date
Tue 4th Jan 2011
63024
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Const Office to Westminster
From: Cambridge
To: Westminster
Amount
£13.85
Paid
Date
Thu 9th Dec 2010
70856
Type
Office Costs
(Const Office Water)
Description
CoolerAid water
Amount
£32.90
Paid
Date
Thu 2nd Dec 2010
52693
Type
Office Costs
(Stationery Purchase)
Description
Stationery items (correction fluid post-it notes and business card holder) for use in the constituency office
Stationery
Amount
£49.42
Paid
Date
Mon 29th Nov 2010
62234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE Passenger Railways
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£19.10
Paid
Date
Thu 25th Nov 2010
52727
Type
Office Costs
(Hospitality)
Description
Catering services (tea coffee and biscuits) for meeting with constituents organised by the FamilyFund
Catering services
Amount
£31.37
Paid
Date
Thu 25th Nov 2010
50832
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax number - [***]
BT Phone bill
Amount
£21.80
Paid
Date
Fri 19th Nov 2010
69216
Type
Office Costs
(Other)
Description
Cleaning services for constituency office once a week period of one month
Cleaning services
Amount
£75.00
Paid
Date
Fri 19th Nov 2010
49462
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet CC530A Black for constituency office printer
HP laserjet ink cartridge
Amount
£82.90
Paid
Date
Thu 18th Nov 2010
52697
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax to City of Westminster
Council Tax
Amount
£291.63
Paid
Date
Thu 11th Nov 2010
47381
Type
Office Costs
(Stationery Purchase)
Description
HP Inkjet CC530A Black
Banner HP Print cartridge
Amount
£82.90
Paid
Date
Fri 5th Nov 2010
56313
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£20.00
Paid
Date
Thu 4th Nov 2010
45708
Type
Office Costs
(Other)
Description
19L Still bottle water for water cooler in constituency office
CoolerAid Water for office
Amount
£7.64
Paid
Date
Thu 28th Oct 2010
45709
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£15.60
Paid
Date
Mon 25th Oct 2010
54773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE
Travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£19.10
Paid
Date
Sun 24th Oct 2010
45546
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for landline phone - [***]
BT phone bill
Amount
£21.43
Paid
Date
Thu 21st Oct 2010
45715
Type
Office Costs
(Advertising)
Description
Surgery cards to advertise surgeries allowable under 10.4e)iv
Surgery advert cards + paper
Amount
£10.00
Paid
Date
Mon 18th Oct 2010
44553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA CAMBRIDGE
Travel to Westminster
Const Home to Westminster
From: Cambridge
To: London
Amount
£21.80
Paid
Date
Mon 4th Oct 2010
45900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to work in Westminster office
Staff travel - [***]
Const Office to Westminster
From: Cambridge
To: London King's Cross
Amount
£13.20
Paid
Date
Fri 1st Oct 2010
40071
Type
Office Costs
(Stationery Purchase)
Description
Payment for pads, pens and HP inkjet cartridge
Stationery
Amount
£89.24
Paid
Date
Wed 22nd Sep 2010
38526
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for BT phone bill; number [***]
BT phone bill
Amount
£66.84
Paid
Date
Thu 9th Sep 2010
37809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST
Travel
Westminster to Const Home
From: London
To: Cambridge
Amount
£13.00
Paid
Date
Mon 6th Sep 2010
29456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to work in Westminster
Staff travel to Westminster
Const Office to Westminster
From: Cambridge
To: London
Amount
£13.20
Paid
Date
Wed 1st Sep 2010
38226
Type
Office Costs
(Other)
Description
Payment of cleaners for constituency office
Cleaning services
Amount
£75.00
Paid
Date
Sun 22nd Aug 2010
27609
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of BT phone bill
BT phone bill
Amount
£69.05
Paid
Date
Mon 9th Aug 2010
38511
Type
Office Costs
(Other)
Description
Payment for 3 19L Still Bottle water as allowable under 10.4
CoolerAid Water
Amount
£22.92
Paid
Date
Mon 9th Aug 2010
40204
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgeries
Amount
£15.60
Paid
Date
Fri 6th Aug 2010
21852
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training in London
Staff travel for training
Const Office to Westminster
From: Cambridge
To: London
Amount
£41.00
Paid
Date
Sun 1st Aug 2010
29441
Type
Office Costs
(Other)
Description
Payment of cleaners for constituency office
Cleaning services
Amount
£75.00
Paid
Date
Thu 29th Jul 2010
40104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to Westminster office
Staff travel
Const Office to Westminster
From: Cambridge
To: London
Amount
£22.45
Paid
Date
Thu 22nd Jul 2010
22173
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of BT phone bill as allowable under 10.4a)v
BT phone bill
Amount
£20.43
Paid
Date
Thu 22nd Jul 2010
27360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST
Travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£13.00
Paid
Date
Wed 21st Jul 2010
21625
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for library training
Staff travel for training
Const Office to Westminster
From: Cambridge
To: London
Amount
£32.50
Paid
Date
Sun 11th Jul 2010
22576
Type
Office Costs
(Contact Cards)
Description
Overprinting on contact cards
Stationary
Amount
£118.44
Paid
Date
Fri 9th Jul 2010
12775
Type
Office Costs
(Other)
Description
Payment of annual rental charge for water cooler plus annual environmental charge allowable under 10.4 a
CoolerAid annual cooler rental
Amount
£101.52
Paid
Date
Tue 6th Jul 2010
11721
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
O/N Accommodation after Finance Bill
accommodation
1 nights
Amount
£115.00
Paid
Date
Mon 5th Jul 2010
12329
Type
Office Costs
(Stationery Purchase)
Description
Payment of stationary required for the Westminster office
Stationary
Amount
£22.69
Paid
Date
Wed 30th Jun 2010
12773
Type
Office Costs
(Other)
Description
Payment for 19L still bottled water for water cooler allowable under 10.4 a
CoolerAid bottled water
Amount
£7.64
Paid
Date
Mon 28th Jun 2010
19567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA
MP's travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£21.80
Paid
Date
Sat 26th Jun 2010
12766
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of one Dell PC and one Dell Monitor as required in the Westminster office and allowed under 10.4 a)ii
Dell PC and monitor
Amount
£794.59
Paid
Date
Tue 22nd Jun 2010
12882
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for phone usage (primary line) in relation to MP's parliamentary duties allowable under 10.4 a)v
BT phone bill
Amount
£33.29
Paid
Date
Tue 22nd Jun 2010
12874
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for phone usage (fax line) in relation to MPs parliamentary duties allowable under section 10.4 a)v
BT phone bill
Amount
£12.58
Paid
Date
Tue 8th Jun 2010
12771
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of one USB stick for use in the constituency office allowable under 10.4 a)iii
SanDisk 4GB USB
Amount
£8.99
Paid
Date
Tue 1st Jun 2010
12276
Type
Office Costs
(Other)
Description
Payment of cleaners for constituency office
Cleaning services
Amount
£75.00
Paid
Date
Tue 25th May 2010
11327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA
MP's Travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£43.00
Paid
Date
Mon 24th May 2010
11085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA
Travel
Const Home to Westminster
From: Cambridge
To: London
Amount
£17.50
Paid
Date
Mon 10th May 2010
9520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Open return to Westminster
Travel
Const Home to Westminster
From: CBG
To: KGX
Amount
£32.50
Paid
Date
Sat 8th May 2010
12910
Type
Office Costs
(Other)
Description
Payment of cleaners for constituency office
Cleaning services
Amount
£75.00
Paid