Karen Buck 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

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036680-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035953-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202961-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£69.19
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035235-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60202961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£137.83
Paid
Date
Fri 25th Aug 2023
60202961-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£69.19
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60202961-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034527-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194884-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£69.19
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194884-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£184.21
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033846-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60194884-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£69.19
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60194884-4
Type
Office Costs
(Bought-in services)
Description
WIFI HEROS
Administrative services
Amount
£237.59
Paid
Date
Thu 1st Jun 2023
90033107-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60189758-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£69.19
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60189758-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£88.52
Paid
Date
Fri 19th May 2023
60189758-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.63
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60189758-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 12th May 2023
60189758-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

11th May 2023 (3)
Date
Thu 11th May 2023
60189758-9
Type
Office Costs
(Cleaning services)
Description
VIKING OFFICE UK LIMIT
Amount
£58.68
Paid
Date
Thu 11th May 2023
60189758-8
Type
Office Costs
(Hospitality)
Description
VIKING OFFICE UK LIMIT
Amount
£57.90
Paid
Date
Thu 11th May 2023
60189758-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£40.18
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189759-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,063.09
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032408-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-53
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60184390-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

14th April 2023 (6)
Date
Fri 14th Apr 2023
60177822-1
Type
Office Costs
(Business rates)
Description
Business Rates 2022/23
Amount
£4,371.44
Paid
Date
Fri 14th Apr 2023
60177849-1
Type
Office Costs
(Business rates)
Description
Business Rates Constituency Office 2021/22
Amount
£4,600.00
Paid
Date
Fri 14th Apr 2023
60177822-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 2022/23
Amount
£115.88
Paid
Date
Fri 14th Apr 2023
60177822-2
Type
Office Costs
(Utilities)
Description
Electricity Costs 2022/23
Electricity
Amount
£268.37
Paid
Date
Fri 14th Apr 2023
60177822-3
Type
Office Costs
(Utilities)
Description
Gas Costs 2022/23
Gas
Amount
£1,243.50
Paid
Date
Fri 14th Apr 2023
60177822-4
Type
Office Costs
(Utilities)
Description
Water Costs 2022/23
Water
Amount
£192.91
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032011-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.42
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177801-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031003-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 2nd Mar 2023
60177801-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.34
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60175672-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030330-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60169932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.03
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60169932-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60169932-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£125.96
Paid
Date
Tue 10th Jan 2023
60169932-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£28.96
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029627-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th December 2022 (1)
Date
Sun 25th Dec 2022
60165600-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60165600-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.12
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165600-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028892-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160881-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60160881-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.28
Paid
Date
Wed 16th Nov 2022
60160881-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160881-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028205-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60156259-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid
Date
Tue 25th Oct 2022
60156259-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.37
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60156259-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.33
Paid
Date
Tue 18th Oct 2022
60156259-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£95.88
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027538-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60152025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.61
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60152025-2
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026819-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60147967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£77.43
Paid
Date
Thu 25th Aug 2022
60147967-3
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026156-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60139979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid
Date
Mon 1st Aug 2022
60139975-1
Type
Office Costs
(Training - staff)
Description
Training on Housing Law issues to assist with Casework.
Amount
£342.00
Paid
Date
Mon 1st Aug 2022
60147967-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.71
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60144068-1
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025481-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60139973-1
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60139973-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 22nd Jun 2022
60139973-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.76
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024761-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131523-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£46.13
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131523-2
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131523-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£81.54
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-77
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024088-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131523-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.60
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60131523-5
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023666-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60127164-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60127164-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£78.64
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60127164-3
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£49.98
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60127164-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£76.19
Paid
Date
Mon 14th Mar 2022
60127164-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.26
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60122979-1
Type
Office Costs
(Equipment - purchase)
Description
Shelving Unit for constituency officer
Office furniture
Amount
£282.95
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021257-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020586-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107178-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£49.98
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107178-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107178-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£72.52
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019909-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107178-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£83.37
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60107178-5
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60107178-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60107178-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£70.00
Paid
Date
Tue 5th Oct 2021
90019227-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60102255-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£19.00
Paid
Date
Mon 27th Sep 2021
60102255-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£99.72
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102255-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018492-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60098386-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£5.39
Paid
Date
Wed 25th Aug 2021
60098386-1
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£107.76
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60098386-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60098386-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.39
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60098386-4
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£142.39
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60098386-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.97
Paid
Date
Tue 3rd Aug 2021
90017828-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60095149-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017148-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
90016928-3
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 29th Jun 2021
90016928-2
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 29th Jun 2021
90016928-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60092406-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092406-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£2.84
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60092406-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.81
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087494-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£41.65
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60087494-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.21
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-49
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£79.96
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60084406-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.18
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079231-1
Type
Staffing
(Bought-in services)
Description
Rental Valuation Survey - Constituency Office 4G Shirland Mews W9 3DY
Office services
Amount
£780.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.10
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081564-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.99
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
60076581-3
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£70.14
Paid
Date
Fri 5th Mar 2021
60076581-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.54
Paid
Date
Fri 5th Mar 2021
60076581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£84.58
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014317-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013669-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013018-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074664-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£70.22
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£86.54
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071241-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£44.16
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012283-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£88.57
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60067902-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011620-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£100.09
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064709-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£119.99
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60067900-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-10.07
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010968-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60064709-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062616-1
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£720.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062616-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.08
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60062616-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£59.99
Paid
Date
Tue 15th Sep 2020
60062616-5
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£20.39
Paid
Date
Tue 15th Sep 2020
60062616-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£31.80
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010235-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058665-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058665-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.48
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009543-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056083-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60056083-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£99.16
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008935-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60056083-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.32
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008387-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-22
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.42
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60049327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£101.71
Paid
Date
Wed 6th May 2020
90007792-1
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60053242-1
Type
Office Costs
(Bought-in services)
Description
Digital Communications and Graphic Design
Professional & consultancy
Amount
£50.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007132-0
Type
Office Costs
(Rent)
Amount
£1,325.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044596-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ DEALBUYER
Computer, laptop, PC, tablet & accessories
Amount
£224.94
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044596-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£225.62
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044596-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£190.18
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044596-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£301.79
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044596-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£203.18
Paid
Date
Mon 23rd Mar 2020
60044596-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£280.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60044596-6
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£366.00
Paid
Date
Thu 5th Mar 2020
60044596-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£100.72
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006388-1
Type
Office Costs
(Rent)
Amount
£1,275.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039196-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WESTBOURNE PARK BAPTIS
Amount
£200.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039196-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£48.99
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005924-1
Type
Office Costs
(Rent)
Amount
£1,275.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037014-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£84.93
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60037014-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£122.00
Paid
Date
Mon 27th Jan 2020
60037014-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.28
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60037014-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£122.25
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60037014-4
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£134.70
Paid
Date
Thu 2nd Jan 2020
90005414-1
Type
Office Costs
(Rent)
Amount
£1,275.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004797-1
Type
Office Costs
(Rent)
Amount
£1,275.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£121.68
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
60026221-1
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£173.24
Paid
Date
Fri 8th Nov 2019
60026221-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 8th Nov 2019
60026221-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£211.13
Paid
Date
Fri 8th Nov 2019
60026221-4
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£53.88
Paid
Date
Fri 8th Nov 2019
60026221-5
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£61.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028463-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£111.30
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004182-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003553-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023438-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£104.13
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023438-2
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£175.20
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023438-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£164.01
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023438-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£112.82
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002831
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60019971-1
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£204.84
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002210
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60014360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£111.19
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014360-2
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£196.62
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001564
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60012922-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60012923-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.02
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60012922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£114.84
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60012922-3
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£194.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-95
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000852
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006033-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£116.96
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60006033-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,484.60
Paid
Date
Thu 16th May 2019
60006064-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£97.63
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60006033-4
Type
Office Costs
(Website hosting and design)
Description
NATIONBUILDER
Amount
£189.46
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000208
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,275.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.47
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004352-1
Type
Office Costs
(Software & applications)
Description
NATIONBUILDER
Amount
£164.93
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720674
Type
Staffing
(Pooled Services)
Description
Digital services, research graphic design provided by an independent contractor
Research, Graphic Design
Amount
£100.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719541
Type
Staffing
(Staff Training Costs)
Description
Training on Housing Homelessness for new staff
Training Staff Cost
Amount
£312.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
719531
Type
Staffing
(Professional Services (Staff.))
Description
Brought-in staff. IT work in constituency office.
Staff - Brought in IT work
Amount
£2,214.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Phone Bill and Website
Amount
£122.92
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
716476
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Feb Expenses Cartriges websit
Amount
£559.12
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709884
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
stationery , phones room hire
Amount
£295.09
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
702725
Type
Office Costs
(Internet Access Installation)
Description
Amazon.co.uk M[***]
Dec expense on software
Amount
£39.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695345
Type
Office Costs
(Stationery Purchase)
Description
VIKING
November Exp phone,stationer
Amount
£430.64
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689014
Type
Office Costs
(Internet Usage/Rental)
Description
NATIONBUILDER
Software
Amount
£164.28
Paid

4th October 2018 (2)
Date
Thu 4th Oct 2018
685385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October MP mobile phone bill
October MP mobile phone bill
Amount
£30.00
Paid
Date
Thu 4th Oct 2018
684042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill
October mobile Phone
Amount
£30.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682641
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
September Office Expenditure
Amount
£487.12
Paid

4th August 2018 (2)
Date
Sat 4th Aug 2018
674088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's August Mobile phone bill
MP's Mobile Phone August 2018
Amount
£30.00
Paid
Date
Sat 4th Aug 2018
674085
Type
MP Travel
(Public Tr UND)
Description
travel from Zone 2 to parliament
August MP's Travel
Between London & Constituency
From: zone 2 to Parl
To: Parliament
Amount
£65.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677414
Type
Office Costs
(Stationery Purchase)
Description
VIKING
July/ August Expenses
Amount
£269.90
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
672080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July Expenses !
Amount
£105.66
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Office Phones
Amount
£104.67
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
663134
Type
MP Travel
(Public Tr UND)
Description
MP travel from Constit Zone2
MP's JUNE Tube Pass
Between London & Constituency
From: zone2
To: westminster constituency
Amount
£65.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
office phones
Amount
£106.83
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
656332
Type
MP Travel
(Public Tr UND)
Description
MP travel from Constit Zone2
May tube pass MP
Between London & Constituency
From: zone 2 to Parl
To: westminster constituency
Amount
£60.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
office costs end of year
Amount
£113.30
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
651010
Type
MP Travel
(Public Tr UND)
Description
travel from Zone 2 to parliament
April/May MP Travel
Between London & Constituency
From: zone 2
To: Parliament
Amount
£60.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone for March 2018
MP Mobile phone April2018
Amount
£20.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
647969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
stationery Phones
Amount
£134.60
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
644319
Type
MP Travel
(Public Tr UND)
Description
monthly tube pass zone 2
March Travel MP
Between London & Constituency
From: zone2
To: Parliament
Amount
£65.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
stationery and office phones
Amount
£139.47
Paid

14th February 2018 (2)
Date
Wed 14th Feb 2018
638147
Type
MP Travel
(Public Tr UND)
Description
zone 2. constituency to Westminster
MP's February Tube Pass
Between London & Constituency
From: Zone 2
To: westminster constituency
Amount
£65.00
Paid
Date
Wed 14th Feb 2018
638926
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Return Accountancy
Annual Taxation declaration co
Amount
£318.00
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
638151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone bill for February
MP's mobile phone
Amount
£25.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
633227
Type
MP Travel
(Public Tr UND)
Description
MP's own tube pass from zone 2
MP's January Tube Pass
Between London & Constituency
From: Zone 2
To: to Westminster
Amount
£65.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635725
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
stationery and office phones
Amount
£524.94
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
633236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's January Mobile phone bill
MP's mobile phone
Amount
£25.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624432
Type
MP Travel
(Public Tr UND)
Description
zone 2 travel pass twixt Consti westminster
December tube pass for MP
Between London & Constituency
From: Zone2
To: Westminster
Amount
£60.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623724
Type
Office Costs
(Postage Purchase)
Description
stamps photocopy paper [***]
stamps and stationery
Amount
£524.94
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for december
MP mobile phone
Amount
£35.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
627971
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
stationery and office phones
Amount
£249.80
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621427
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
office costs statioery phone
Amount
£83.72
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
621041
Type
MP Travel
(Public Tr UND)
Description
MP travel from Constit Zone2
MP Tube Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£60.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
621045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone
MP mobilee phone
Amount
£25.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615397
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery Phone
Amount
£477.46
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
610593
Type
MP Travel
(Public Tr UND)
Description
Zone 2 monthly travel card
MP travel card for October
Between London & Constituency
From: zone2
To: zone 2 to Westminster
Amount
£65.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
610584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP October Mobile Phone bill
MP October Mobile Phone bill
Amount
£25.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607703
Type
Office Costs
(Waste Disposal)
Description
SHRED STATION LIMI
statione, shred and phone
Amount
£213.40
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603557
Type
MP Travel
(Public Tr UND)
Description
zone 2
September MP Tube pass
Between London & Constituency
From: zone 2 to westminster
To: Zone2 to Westminster
Amount
£60.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone
MP mobile phone September
Amount
£20.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's August mobile phone bill
August Mobile Phone Bill
Amount
£125.48
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
601769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July Telephone Bill
Amount
£135.54
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595004
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
july stationary and office pho
Amount
£280.76
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
590245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill
July Mobile Phone Bill
Amount
£40.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
587905
Type
MP Travel
(Public Tr UND)
Description
zone 2 travel card to westminster
June MP tube pass
Between London & Constituency
From: zone2
To: Westminster
Amount
£60.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill for April 2017
MP april mobile phone bill
Amount
£35.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Phones and Stationery
Amount
£126.60
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575936
Type
MP Travel
(Public Tr UND)
Description
MP's travel
April MP Underground Travel
Between London & Constituency
From: Zone2
To: Travel between Constit and Wes
Amount
£60.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill
MP mobile phone
Amount
£60.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568120
Type
MP Travel
(Public Tr UND)
Description
MP's Tube pass -Zone2
March MP tube pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£60.00
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
568122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill for March
MP mobile phone March
Amount
£40.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570868
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
March Phones and stationery
Amount
£333.13
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
562998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone February Bill
Feb MP mobilephone
Amount
£40.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563004
Type
MP Travel
(Public Tr UND)
Description
Zone 2 Tube Pass
Mid Feb MP Tubw Pass
Between London & Constituency
From: Zone2
To: Westminsyer
Amount
£60.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564976
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
data protection and stationery
Amount
£160.63
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555541
Type
MP Travel
(Public Tr UND)
Description
monthly travel pass
MP January underground pass
Between London & Constituency
From: Zone2
To: Westminster between constituea
Amount
£60.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
555549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP'S Mobile phone usage
MP Mobile Phone January 2017
Amount
£40.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558848
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
phone and stationary bills Jan
Amount
£155.02
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
563003
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual accounts submission Re Parliamentary duties
Accountancy Bill
Amount
£300.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
553200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Office Phone bill
Amount
£166.78
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp's mobile phone for nov/dec
MP mobile phone DECEMBER
Amount
£86.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
551160
Type
MP Travel
(Public Tr UND)
Description
monthly travel pass
December Travel Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£65.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
phones and stationary November
Amount
£123.66
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543546
Type
Office Costs
(Training MP Staff)
Description
Z2K Training course on Housing law
Staff Training -Jamie
Amount
£40.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543532
Type
MP Travel
(Public Tr UND)
Description
Monthly tube pass twixt consti and Parliament
November Tube Pass
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£60.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for November
MP mobile phone bill
Amount
£40.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
538014
Type
Office Costs
(Postage Purchase)
Description
stamps and keys for stamp cupboard
Stamps and keys
Amount
£310.30
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
October/ November ofphone bil
Amount
£116.89
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534353
Type
Office Costs
(Computer SW Purchase)
Description
External hard drive to transfer data
External hard drive
Amount
£79.99
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
534241
Type
MP Travel
(Public Tr UND)
Description
travel card for zone 2
October underground travel car
Between London & Constituency
From: zone2
To: westminster
Amount
£60.00
Paid
Date
Tue 4th Oct 2016
534230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
october mobile phone bill of MP
October Mobile Phone
Amount
£80.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Phone and stationary bills oct
Amount
£127.66
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
528422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP'S Mobile phone bill for early september
MP Mobilr Phone September 2016
Amount
£50.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531558
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Software stationery sepember
Amount
£1,000.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
525973
Type
MP Travel
(Public Tr UND)
Description
Zone 2 monthly travel pass
MP Tube pass Aug 30
Between London & Constituency
From: zone 2
To: Westminster
Amount
£60.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
525726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
mid august office phone bill
Amount
£132.55
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile phone of MP
August mobile phone
Amount
£50.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518497
Type
MP Travel
(Public Tr UND)
Description
MP's travel on Parliamentary Business
july aug Travel pass
Between London & Constituency
From: Zone 2 and to parliament
To: Zone 2 to parliament
Amount
£60.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
518501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone for July
MP mobile phone
Amount
£40.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520612
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
office costs paid on IPSA card
Amount
£232.66
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
517751
Type
MP Travel
(Public Tr UND)
Description
Zone 2 tube pass
june/july tube pass
Between London & Constituency
From: Zone 2
To: Westminster
Amount
£60.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
517756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phobe use for June
MP mobile phone
Amount
£60.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
516088
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING
TV license for office
Amount
£145.50
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
511263
Type
MP Travel
(Public Tr UND)
Description
MP's travel on parliamentary business
mid May MP Tube pass
Between London & Constituency
From: from constituency
To: Parliament
Amount
£70.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
511267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone for May
May MP mobile Phone Bill
Amount
£50.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509222
Type
Office Costs
(Stationery Purchase)
Description
HONEST INKS LTD Stationery, Office, and School Supply Stores
MAY card expenses
Amount
£352.00
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
501948
Type
Office Costs
(Stationery Purchase)
Description
HONEST INKS LTD - Stationery, Office, and School Supply Stores
APRIL card expenditure
Amount
£88.00
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
499570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for MP
April Mobile phone bill
Amount
£35.00
Paid
Date
Mon 4th Apr 2016
499566
Type
MP Travel
(Public Tr UND)
Description
constituency/parliamentary travel
April MP Tube pass
Within Constituency Travel
From: Zone2
To: Westminster
Amount
£70.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497759
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Return parliamentary supplement pages only
Accountancy Annual Bill
Amount
£294.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495488
Type
Office Costs
(Stationery Purchase)
Description
HONEST INKS LTD Stationery, Office, and School Supply Stores
March Card Expenses
Amount
£418.95
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493103
Type
MP Travel
(Public Tr UND)
Description
Zone 2 tube pass
March April MP Tube Pass
Extended travel MP only
From: Zone1
To: Westminster
Amount
£70.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone March Bill
March Mobile phone
Amount
£35.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
jJanuary Expenses
Amount
£23.24
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487073
Type
MP Travel
(Public Tr UND)
Description
MP tube paas to travel between co9nstituency and westminster
February Tube Pass for MP
Between London & Constituency
From: Zone2 to Westminster
To: Westminster
Amount
£70.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
487075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone for February
MP mobile phone
Amount
£40.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478773
Type
MP Travel
(Public Tr UND)
Description
MP's tube pass for travel between const and westminster
January Tube Pass
Between London & Constituency
From: Zone1
To: Westminster
Amount
£70.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
OFFICE PHONES
Amount
£163.35
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
479089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone January Bill
Mobile Phone January Bill
Amount
£40.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474001
Type
MP Travel
(Public Tr UND)
Description
Travel between constituency westminster ( from Zone 2 )
Underground Pass mid december
Between London & Constituency
From: Zone 2
To: travel between consti office a
Amount
£70.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
473380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone december bill
December MP mobile phone
Amount
£35.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476149
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking stationary
Amount
£91.39
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467669
Type
MP Travel
(Public Tr UND)
Description
tube travel from zone 2 to westminster
Nov/Dec Tube Pass
Between London & Constituency
From: zone2
To: westminster
Amount
£70.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
467664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for november
mobile phone November
Amount
£35.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470340
Type
Office Costs
(Other)
Description
COPY VOUCHER FEE Misc-Unknown
october/ november card expense
Amount
£5.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462306
Type
Office Costs
(Postage Purchase)
Description
supply of 2nd class stamps to last a year
Stamps
Amount
£486.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460564
Type
MP Travel
(Public Tr UND)
Description
Undersground Travel card between Constituency and parliament
mid october Travel Card
Between London & Constituency
From: zone 2
To: Westminster
Amount
£73.30
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
461820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for october
MP mobile phone October 15
Amount
£44.85
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
464629
Type
Office Costs
(Other Equip Purchase)
Description
CR IN RESPECT OF DISPUTED Direct Marketers - Other
Office supplies
Amount
£-314.99
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
456655
Type
MP Travel
(Public Tr UND)
Description
MP monthly tube pass
Sept Tube P
Between London & Constituency
From: Zone2
To: Westminster
Amount
£80.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Stationery, Office Phones
Amount
£126.30
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
456636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September MP's mobile bill
September mobile bill
Amount
£30.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
448906
Type
MP Travel
(Public Tr UND)
Description
Travel card from zone 2
August Travel card
Between London & Constituency
From: Zone 2
To: Westminster
Amount
£96.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452182
Type
Office Costs
(Const Office Telephone Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill stationary
Amount
£137.46
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
448913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile phone July
Amount
£45.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
444096
Type
MP Travel
(Public Tr UND)
Description
Travel Pass from Zone 2 to Westminster
July Travel Card
Between London & Constituency
From: Zone 2
To: Westminster
Amount
£98.40
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445988
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Viking Stationary
Amount
£-480.59
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
446561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone for month of July
July Mobile Phone
Amount
£45.42
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
436374
Type
MP Travel
(Public Tr UND)
Description
tube pass zone 2 to parliament
Underground pass for june/july
Between London & Constituency
From: Zone2
To: Parliament
Amount
£98.70
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
436365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile phone bill
June mobile phone
Amount
£51.66
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
440996
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Management, Consulting and Public Relations Servic
TV license office phones
Amount
£145.50
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430436
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Office phones and stationery
Amount
£582.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
428085
Type
MP Travel
(Public Tr UND)
Description
Tube travel from constituency to parliament
MP tube travel may 2015
Between London & Constituency
From: Zone2
To: Westminster
Amount
£98.40
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office Costs phone and station
Amount
£144.63
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
418227
Type
MP Travel
(Public Tr UND)
Description
Zone 2 tube pass Office to Parl
March Tube pass claim
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£74.64
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
417272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
March mobile bill
Amount
£56.72
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422733
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationary
Amount
£-107.99
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
413962
Type
Office Costs
(Professional Services)
Description
The final quarter of annual PRS subscription
PRS subscription -final quarte
Amount
£1,200.00
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
411692
Type
MP Travel
(Public Tr UND)
Description
monthlyZone 2 travel pass
Tube Pass Feb 2015
Between London & Constituency
From: constituency
To: Parliament
Amount
£98.64
Paid
Date
Mon 16th Feb 2015
411696
Type
Office Costs
(Postage Purchase)
Description
registered postage
Postage refreshments
Amount
£1.10
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for FEB 2015
MP mobile phone bill FEB 15
Amount
£40.13
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415725
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery and Telephones
Amount
£799.10
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410859
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
JANUARY OFFICE PHONES
Amount
£130.05
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405872
Type
MP Travel
(Public Tr UND)
Description
monthly Zone 2 travel pass
January/February Travel Card
Between London & Constituency
From: zone2
To: Parliament
Amount
£98.40
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
405876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
january MP's mobile phone bill
January mobile phone bill
Amount
£39.51
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
411445
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy charge relating to parliamentary duties
Annual accounts bill
Amount
£282.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
403723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
stationary phone ( 2 items)
Amount
£136.83
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400704
Type
MP Travel
(Public Tr UND)
Description
monthly zone 2 travel pass
December/January Travel Card
Between London & Constituency
From: Zone2
To: Parliament
Amount
£96.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December MP's mobile bill
Dec mobile bill
Amount
£64.14
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
397033
Type
Office Costs
(Professional Services)
Description
The payment for the first three quarters subscription to PRS service
PRS bill for 9 months
Amount
£3,600.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394063
Type
MP Travel
(Public Tr UND)
Description
between Constituency parliament
Nov-Dec Tube pass
Between London & Constituency
From: Zone2
To: Parliament
Amount
£100.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
394067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Member Mobile Phone Nov 14
Amount
£48.07
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone and Stationery
Amount
£217.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389170
Type
Office Costs
(Hospitality)
Description
coffee, sugar, buscuits
Refreshments for meeting with
Amount
£6.44
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
389167
Type
MP Travel
(Public Tr UND)
Description
Travel from office to parliament
Member's Tube Pass Oct/Nov
Between London & Constituency
From: zone 2
To: Parliament
Amount
£96.48
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
392464
Type
Office Costs
(Hospitality)
Description
VIKING Stationary, Office Supplies, Printing and Writing
stationery and ink cartriges
Amount
£53.88
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
388950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
MP mobile phone october
Amount
£39.18
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
381804
Type
Office Costs
(Postage Purchase)
Description
second class stamps
Stamps
Amount
£396.44
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
385956
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
stationery and phone
Amount
£7.79
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381120
Type
MP Travel
(Public Tr UND)
Description
travel from office to parliament
01/09/2014
Between London & Constituency
From: Zone2
To: Parliament
Amount
£96.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill for september
Sept Mobile bill
Amount
£48.50
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
381162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
Office Phones August
Amount
£132.25
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380713
Type
Office Costs
(Hospitality)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery ( viking)
Amount
£25.93
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376436
Type
MP Travel
(Public Tr UND)
Description
from constituency office to parliament . from zone 2
August Tube Pass
Between London & Constituency
From: zone 2
To: Parliament
Amount
£96.60
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
August Mobile Phone
Amount
£74.70
Paid

12th July 2014 (2)
Date
Sat 12th Jul 2014
370404
Type
MP Travel
(Public Tr UND)
Description
Zone 2 to Parliament
July Travel Card
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£96.48
Paid
Date
Sat 12th Jul 2014
369974
Type
Office Costs
(Stationery Purchase)
Description
wallets bin liners
Stationery and office supplies
Amount
£6.99
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
370444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP July Mobile phonre bill
July mobile phone bill
Amount
£38.56
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
office costs .two phone and on
Amount
£276.76
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
369971
Type
MP Travel
(Public Tr UND)
Description
Travel card from office zone 2 to parliament
MP Tube travel card June
Between London & Constituency
From: Constituency zone 2
To: Pareliament
Amount
£108.00
Paid
Date
Wed 11th Jun 2014
369970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill monthly payment
June MP Mobile Phone
Amount
£100.58
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370890
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
stationery June
Amount
£58.07
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362488
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking stationery
Amount
£85.85
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
369972
Type
MP Travel
(Public Tr UND)
Description
Zone 2 to Parliament
MP travel card MAY
Between London & Constituency
From: Zone2
To: Parliament
Amount
£107.54
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
364075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill
May mobile phone Bill
Amount
£51.99
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
369969
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
meal during late sittin
Amount
£15.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
351056
Type
MP Travel
(Public Tr UND)
Description
travel from home to Westminster
MP Tube travel April 2014
Between London & Constituency
From: zone2
To: Westminster
Amount
£108.54
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
351051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone for April 2014
April Mobile Phone
Amount
£47.86
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356953
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationary and Phones
Amount
£487.12
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352445
Type
Office Costs
(Const Office Electricity)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone Bills paid in instal
Amount
£144.90
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
345530
Type
MP Travel
(Public Tr UND)
Description
Zone 2 travel pass office to parliament
UndergTravel Pass March-Apri
Between London & Constituency
From: Zone2
To: parliament
Amount
£108.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
345519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone
March Mobile Phone
Amount
£46.59
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336857
Type
MP Travel
(Public Tr UND)
Description
Tube Pass MP February
Tube Pass MP February
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£101.51
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
336851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Mobile Phone Bill
Feb Mobile Phone Bill
Amount
£58.53
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Stationary and Telephone
Amount
£600.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
332577
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationary ( Viking )
Amount
£101.66
Paid
Date
Mon 13th Jan 2014
333714
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationary and Phone
Amount
£27.91
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
328777
Type
MP Travel
(Public Tr UND)
Description
January Underground Pass MP
Travel: Tube Pass for January
Between London & Constituency
From: constit office
To: Parliament
Amount
£99.28
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
328768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Mobile Phone bill
MP Mobile Phone Bill January
Amount
£51.85
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
328772
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliament Siupplement of Tax Return
Accountant
Amount
£276.00
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
327560
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Office Expenses claimed Dec 12
Amount
£527.97
Paid
Date
Thu 12th Dec 2013
318795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone December
MP mobile phone December
Amount
£53.22
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318783
Type
MP Travel
(Public Tr UND)
Description
MP Tube Pass December
MP Tube Pass December
Between London & Constituency
From: Zone2
To: between constitoffice
Amount
£98.28
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
317144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office Phone
Amount
£196.40
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311125
Type
MP Travel
(Public Tr UND)
Description
Monthly Travel Pass Oyster for MP
November Travel Card
Between London & Constituency
From: zone 2
To: Office
Amount
£98.28
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Mobile phone bill
November Mobile phone bill
Amount
£52.37
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
309865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office Phones
Amount
£163.67
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306073
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
2nd class stamps
Amount
£500.00
Paid

7th October 2013 (3)
Date
Mon 7th Oct 2013
306084
Type
Office Costs
(Professional Services)
Description
renewal of CFL licence
Renew CFL licence
Amount
£350.00
Paid
Date
Mon 7th Oct 2013
306283
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster card ( Zone2)
October Travel Pass
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£98.28
Paid
Date
Mon 7th Oct 2013
306077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Beethoven Roomhire 4 surgery
room hire for surgery consult
Amount
£70.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
306292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
October Mobile Phone Bil
Amount
£51.41
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
296222
Type
MP Travel
(Public Tr UND)
Description
TfL Oyster card ( Zone 2)
September Travel Pass
Between London & Constituency
From: Zone 2
To: Parliament
Amount
£98.28
Paid
Date
Fri 6th Sep 2013
296226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phoner bill of MP for September
MP mobile phone for September
Amount
£51.67
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296233
Type
Office Costs
(Stationery Purchase)
Description
Return if undelivered stamp
Address Stamp/ Stationary
Amount
£16.75
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296217
Type
Office Costs
(Training MP Staff)
Description
Parl Training for [***]
Training for new permanet sta
Amount
£359.40
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
296232
Type
Office Costs
(Postage Purchase)
Description
RRecorded delivery to the Bar council
Postage
Amount
£5.80
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for July/august
MP mobile phone bill August
Amount
£90.37
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290455
Type
MP Travel
(Public Tr UND)
Description
Tfl oyster card
August Travel Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£98.76
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
293689
Type
Office Costs
(Stationery Purchase)
Description
WWW.ABLE-LABELS.CO.UK Stationery, Office, and School Supply Stores
IPSA on behalf Karen Buck MP
Amount
£22.75
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288899
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationery & office supplies [***]
IPSA on behalf Karen Buck MP
Amount
£565.17
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
310800
Type
Office Costs
(Tel/Mobile Purchase)
Description
Payment for new phone system.to be paid for by authorised uplift
Phone Bills
Amount
£4,362.57
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
283775
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster card
Weekly Travel Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£27.36
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
July mobile phone bill
Amount
£48.28
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283784
Type
Office Costs
(Other Equip Purchase)
Description
office keys
office keys
Amount
£25.40
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
283773
Type
MP Travel
(Public Tr UND)
Description
TfL Oyster card
Weekly Travel Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£27.36
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
283771
Type
MP Travel
(Public Tr UND)
Description
TFL oyster card
weekly travel pass
Between London & Constituency
From: Zone 2
To: Westminster
Amount
£27.36
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
274995
Type
MP Travel
(Public Tr UND)
Description
TFL Oyster travel Card
MP travel from home to Westmin
Between London & Constituency
From: zone2
To: Parliament
Amount
£98.28
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
281065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
IPSA on behalf Karen Buck MP
Amount
£81.42
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
267391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for May
MP's Mobile phone bill for may
Amount
£49.65
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
267379
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel Card
MP travel home to Westminster
Between London & Constituency
From: zone 2
To: Parliament
Amount
£98.28
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260801
Type
Office Costs
(Stationery Purchase)
Description
Forey highlighter executive highlighters as pertains to office stationary.
Stationary ( Viking)
Amount
£56.94
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
271405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill ( overflow line )
Phone bill ( overflow line )
Amount
£153.62
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260806
Type
Office Costs
(Postage Purchase)
Description
Postage April 23rd and fax April 24th
postage fax costs
Amount
£3.05
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
283765
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
[***] Eye Yest
Amount
£28.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
260803
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP dinner April 15th and again April 17th
two late night dinners in parl
Amount
£10.00
Paid

12th April 2013 (2)
Date
Fri 12th Apr 2013
257616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for April 2013
Mobile phone bill for April
Amount
£79.99
Paid
Date
Fri 12th Apr 2013
257617
Type
Office Costs
(Television Purchase)
Description
additional installation costs
additional costs of TV install
Amount
£104.40
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for [***]
constituency office phone bil
Amount
£153.62
Paid

28th March 2013 (3)
Date
Thu 28th Mar 2013
256409
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster travel card
Oyster card for April travel
Between London & Constituency
From: Zone 2
To: from constiuency office to par
Amount
£98.28
Paid
Date
Thu 28th Mar 2013
253307
Type
Office Costs
(Television Purchase)
Description
TV +bracket
TV replacement plus aerial re
Amount
£515.46
Paid
Date
Thu 28th Mar 2013
253317
Type
Office Costs
(Stationery Purchase)
Description
Copy paper loo roll
paper
Amount
£334.56
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253079
Type
Office Costs
(Contact Cards)
Description
Information leaflet giving contact details
Authorised Leaflet
Amount
£386.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250722
Type
Office Costs
(Other Equip Purchase)
Description
replacement shredder for confidential papers
Replacement shredder
Amount
£602.35
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
291868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: BANBURY
To: LONDON MARYLEBONE
Amount
£9.00
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
250310
Type
Office Costs
(Stationery Purchase)
Description
note books apprentice chair
stationary ( books apprentice
Amount
£299.83
Paid
Date
Tue 12th Mar 2013
250006
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Practises Liability
Employment Practises Liability
Amount
£302.10
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
257614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for March
Mobile phone March bill
Amount
£30.15
Paid
Date
Mon 4th Mar 2013
250015
Type
Office Costs
(Stationery Purchase)
Description
ink Cartriges [***]
Ink cartriges [***]
Amount
£396.00
Paid
Date
Mon 4th Mar 2013
250224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for Private Line
Phone Bill for Private Line
Amount
£133.56
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
248522
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel Card
Travel Card for March
Between London & Constituency
From: Zone 2
To: Westminster
Amount
£99.28
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
245089
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
Stamps
Amount
£800.00
Paid
Date
Wed 27th Feb 2013
250032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit phone ( fax) bill
Fax phone bill
Amount
£45.75
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
249156
Type
Office Costs
(Stationery Purchase)
Description
overprinting of business cards
Overprinting of business cards
Amount
£122.62
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244695
Type
Office Costs
(Computer HW Purchase)
Description
peripherals insurance of apprentice computer
computer peripherals
Amount
£102.24
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244599
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection Registration
Amount
£35.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
249160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone February Bill
Mobile Phone February bill
Amount
£69.56
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
250037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill [***]
Phone bill [***]
Amount
£135.14
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
250035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill [***]
January phone bill
Amount
£49.45
Paid
Date
Wed 13th Feb 2013
248602
Type
Office Costs
(Stationery Purchase)
Description
coffee, pens, files
viking office supplies
Amount
£82.73
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
external published line
Office Phone [***]
Amount
£135.42
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
242780
Type
Office Costs
(Stationery Purchase)
Description
coffee+penshighliters
feb stationary
Amount
£75.50
Paid
Date
Fri 8th Feb 2013
248607
Type
Office Costs
(Stationery Purchase)
Description
MP blank business cards
Banner MP business cards
Amount
£22.61
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
242776
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel card
Feb Travel Pass
Between London & Constituency
From: Zone2
To: Westminsterlondon MP -to/from
Amount
£99.28
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
290295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] On Front Bench Business
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£18.40
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
242784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Mobile Phone January bill
Amount
£58.34
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233539
Type
Office Costs
(Stationery Purchase)
Description
3 invoices for printer ink cartriges
Ink Cartriges ( office expense
Amount
£729.34
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
248604
Type
Office Costs
(Stationery Purchase)
Description
Coffee , diaries, note pads
Viking Stationary
Amount
£46.89
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
242828
Type
Office Costs
(Waste Disposal)
Description
Secure bags to contain remove confidential files
Shredding Bags
Amount
£87.60
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
233488
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel Card
January Travel Pass
Between London & Constituency
From: Zone2
To: Westminster
Amount
£95.20
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
233480
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone bill ( December)
Mobile Phone ( December)
Amount
£60.98
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
233492
Type
Office Costs
(Parliamentary Accountancy)
Description
Self Assssment form with respect to parliamentary business
Parliamentary Accountancy
Amount
£264.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
222830
Type
MP Travel
(Public Tr UND)
Description
TfL Oyster Travel Card
November Travel
Between London & Constituency
From: Zone2
To: Westminster
Amount
£95.20
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222820
Type
MP Travel
(Public Tr RAIL Other)
Description
return to Dudley
Return Train to Birmingham
From: London
To: Dudley
Amount
£92.00
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
251636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November data phone bill
November data phone bill
Amount
£162.90
Paid
Date
Tue 20th Nov 2012
222898
Type
Office Costs
(Hospitality)
Description
refreshments for 12 atendees at careers conference within PCH
Hospitality fo0r Careers Meeti
Amount
£42.35
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220840
Type
Office Costs
(Stationery Purchase)
Description
computer flashdrive
stationary ( Flash Drive)
Amount
£10.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220832
Type
MP Travel
(Public Tr RAIL Other)
Description
return from Victoria station to Eastbourne
Return Train Journey to Eastbo
From: Victoria
To: Eastbourne
Amount
£30.90
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
219950
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in Commons
late meal in commons
Amount
£10.00
Paid
Date
Mon 5th Nov 2012
219944
Type
MP Travel
(Public Tr RAIL Other)
Description
return from st pancras to sheffield
Return Rail Journey to Sheffie
Extended Travel
From: St Pancras
To: Sheffield
Amount
£54.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215937
Type
Office Costs
(Stationery Purchase)
Description
Stationary/coffee /key
Viking stationary order
Amount
£156.88
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214869
Type
MP Travel
(Public Tr UND)
Description
TfL Oyster Travel Card
monthly Oyster Card (late Oct
London MP-to/from Westminster
From: Zone2
To: Westminster
Amount
£95.20
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
221257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for OCTOBER
October mobile phone bill
Amount
£58.73
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
220848
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
london victoria-maidstone
staff member attending trainin
Extended Travel
From: Victoria
To: Maidstone
Amount
£21.50
Paid
Date
Fri 12th Oct 2012
220857
Type
Office Costs
(Training MP Staff)
Description
attendence at conference on High Speed rail
Staff training / conference
Amount
£99.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
215945
Type
Office Costs
(Software Purchase)
Description
casework software license renewal
Renewal of CFL casework softwa
Amount
£350.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214897
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer [***]
Additional Computer for Intern
Amount
£851.88
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
220010
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartreges provided by KPD Consumables
stationary ( ink cartreges)
Amount
£271.20
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
207038
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel card
Monthly oyster ( late septembe
London MP-to/from Westminster
From: Zone2
To: Westminster
Amount
£95.20
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
221156
Type
Office Costs
(Stationery Purchase)
Description
Delayed stationary order
Stationary order
Amount
£38.58
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
211078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile Phone Bill for sptember
Mobile phone bill for Septembe
Amount
£61.17
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199873
Type
MP Travel
(Public Tr UND)
Description
Tfl Oyster Travel Card
Monthly Oyster Travel Card
London MP-to/from Westminster
From: Zone2
To: Westminster
Amount
£95.20
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
205298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for August
mobile phone bill for august12
Amount
£80.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
193845
Type
Office Costs
(Stationery Purchase)
Description
paper envelopes Tea
stationary paper
Amount
£94.64
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191813
Type
Office Costs
(Training MP Staff)
Description
trainuing couse given by Parli-Training
Training Course forCase worker
Amount
£438.60
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
191760
Type
Office Costs
(Computer HW Purchase)
Description
I Phone tablet to stay in touch with office when on the move
I Phone Tablet Device
Amount
£479.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191766
Type
MP Travel
(Public Tr UND)
Description
zone 2 travel card ( constit office to Parliament )
weekly travel card
London MP-to/from Westminster
From: Zone2
To: westrminster
Amount
£25.24
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
191780
Type
Office Costs
(Stationery Purchase)
Description
Stationary/coffee
stationary/coffee ( Viking)
Amount
£49.98
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
191810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for June
Mobile phone bill for June
Amount
£59.79
Paid
Date
Thu 5th Jul 2012
191776
Type
Office Costs
(Stationery Purchase)
Description
pens pads date
Stationary Order ( viking)
Amount
£82.68
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
207262
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges supplied in june but not paid for
stationary( cartridges)
Amount
£613.11
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
181389
Type
Office Costs
(Stationery Purchase)
Description
display file and paper glue
Stationary
Amount
£14.94
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
181377
Type
MP Travel
(Public Tr UND)
Description
Tfl Monthly Oyster Travel Card
TfL Monthly OysterCcard
London MP-to/from Westminster
From: Zone2
To: Zone1( Westminster)
Amount
£95.37
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
181361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile monthly phone bill for May
Mobile Phone bill for May
Amount
£58.34
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
203804
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Extended travel MP only
From: NORWICH
To: LONDON LIVERPOOL STREET
Amount
£22.50
Paid
Date
Thu 24th May 2012
181392
Type
MP Travel
(Taxi)
Description
Taxi Travel whilst on Opposition Front Bench business in Norwich
Taxi Travel ( Norwich)
Extended Travel
From: Norwich
To: Norwich
Amount
£12.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
177771
Type
Office Costs
(Stationery Purchase)
Description
pens highliters address labels etc.
Assorted Stationary
Amount
£119.83
Paid

5th May 2012 (2)
Date
Sat 5th May 2012
172109
Type
Office Costs
(Tel/Mobile Purchase)
Description
T mobile Monthly phone bill for January
Mobile phone bill for April
Amount
£56.75
Paid
Date
Sat 5th May 2012
172143
Type
MP Travel
(Public Tr Underground MP)
Description
Tfl monthly Oyster Travel Card
Monthly Oyster Travel Card
London MP-to/from Westminster
From: Zone 2
To: Westminster
Amount
£95.20
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168239
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
data Protection Registration
Amount
£35.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
177752
Type
MP Travel
(Public Tr RAIL Other)
Description
return train travel for opposition front bencher accompanied by hervolunteer researcher on front bench business to manchester . off peak return for two passengers
opposition front bench visit b
Extended Travel
From: London Euston
To: Manchester Piccadilly
Amount
£152.90
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
165959
Type
MP Travel
(Public Tr Underground MP)
Description
Tfl monthly Oyster Travelcard
zone1 London MP to/from Westmi
London MP-to/from Westminster
From: Zone2
To: zone1 London MP to/from Westmi
Amount
£95.20
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
165969
Type
Office Costs
(Postage Purchase)
Description
for postage not covered by preprinted parl . stationary
2000 second class stamps
Amount
£720.00
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
165986
Type
Office Costs
(Stationery Purchase)
Description
copy paper and labels
photocopy paper and sticky lab
Amount
£57.25
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165975
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone bill for April
March 12 phone bill
Amount
£57.49
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158498
Type
MP Travel
(Public Tr Underground MP)
Description
Tfl monthly Oyster travelcard
Monthly Travel Card
London MP-to/from Westminster
From: Zone2
To: zone 1 London mp-to/from Westm
Amount
£95.37
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
160163
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data protection subscription
Amount
£35.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
149971
Type
MP Travel
(Public Tr Underground MP)
Description
Tfl Monthly Oyster travelcard
PublicTr UNDERGROUND
London MP-to/from Westminster
From: Zone2
To: Zone1 London mp-to/from Westmi
Amount
£95.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
148362
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile Monthly phone bill for january
payment telephone/mobile
Amount
£57.09
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
147388
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary including paper pens and notepads
Assorted Stationary
Amount
£75.88
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
142226
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
1xMDR Dinner
Amount
£10.00
Paid

4th January 2012 (2)
Date
Wed 4th Jan 2012
145068
Type
Office Costs
(Parliamentary Accountancy)
Description
Completion of Self-Assessment Tax Return 2010; Parliament Supplement pages only
Self-Assessment Tax Return
Amount
£240.00
Paid
Date
Wed 4th Jan 2012
141164
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly phone bill for December
T-Mobile Monthly Bill Dec
Amount
£57.00
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
141166
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster travelcard
TfL Monthly Oyster card Jan
London MP-to/from Westminster
From: Zone 2
To: Zone 1
Amount
£95.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134771
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oystercard Dec
London MP-to/from Westminster
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
136876
Type
Office Costs
(Stationery Purchase)
Description
Assorted printer cartridges for constituency/parliamentary office
Printer Cartridges
Amount
£603.11
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133370
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary and office supplies for constituency office
Stationary and office supplies
Amount
£65.34
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130448
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
MDR Dinner 7/11/2011
Amount
£10.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
127643
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Bill for October
T-Mobile Monthly Bill Oct
Amount
£63.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
133742
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly T-Mobile phone bill for November
Monthly T-Mobile bill Nov
Amount
£57.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127640
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard November
TfL Monthly Oyster Travelcard
London MP-to/from Westminster
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126198
Type
Office Costs
(Professional Services)
Description
Annual renewal charge for CFL Caseworker programme used to record and administer casework in my office
CFL Caseworker - renewal
Amount
£350.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
124408
Type
Office Costs
(Training MP Staff)
Description
Advisors Guide to Benefits and Tax Credits
Benefits training manual
Amount
£4.95
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
122082
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary including paper envelopes and pencil sharpeners
Assorted stationary
Amount
£95.78
Paid
Date
Mon 10th Oct 2011
130449
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR
MDR Dinner 10/10/11
Amount
£10.00
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
119777
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Bill September
T-Mobile Monthly Bill Sept
Amount
£63.00
Paid
Date
Thu 6th Oct 2011
119784
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oyster Travelcard
London MP-to/from Westminster
From: Zone 2
To: Zone 1
Amount
£94.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117868
Type
Office Costs
(Stationery Purchase)
Description
Purchase of x2 printer cartridge packs each containing four cartridges
Printer cartridge packs x2
Amount
£611.90
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
114098
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard September
TfL Monthly Oyster Travelcard
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
114099
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Bill August
T-Mobile Mobile Bill August
Amount
£106.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111563
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary including 2nd class stamps staples ringbinders and erasers
Assorted stationary
Amount
£766.32
Paid

10th August 2011 (3)
Date
Wed 10th Aug 2011
111174
Type
Office Costs
(Stationery Purchase)
Description
Purchase of four HP Laserjet printer cartridges
Printer cartridges x4
Amount
£328.10
Paid
Date
Wed 10th Aug 2011
111161
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile monthly bill
T-Mobile Monthly Bill July
Amount
£63.00
Paid
Date
Wed 10th Aug 2011
111159
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oyster Travelcard
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
99822
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Bill for June '11
T-Mobile Monthly Bill June
Amount
£63.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99031
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Oyster Monthly Travelcard
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94330
Type
Office Costs
(Other)
Description
Parliamentary Research Service subscription - Annual Membership April 2011-March 2012
Parliamentary Research Service
Amount
£4,800.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94010
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartridges x3
Black ink cartridges x3
Amount
£36.58
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93896
Type
Office Costs
(Venue Hire)
Description
Hire of Greenside Community Centre for advice surgery
Venue hire for advice surgery
Amount
£96.25
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
93670
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile monthly mobile phone bill for May
T-Mobile Monthly Bill May
Amount
£91.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
93449
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary inc. plain printer paper and pens for const. office
Assorted stationary
Amount
£107.71
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
92627
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 85% of TfL Oyster Monthly Travelcard
TfL Monthly Oyster Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£94.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
91904
Type
Office Costs
(Venue Hire)
Description
Hire of the Beethoven Centre for advice surgery coffee morning
Hire of Venue
Amount
£55.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91484
Type
Office Costs
(Computer HW Purchase)
Description
Payment to SCC for image and asset tag and delivery on Dell hardware (members purchase)
Hardware installation costs
Amount
£51.71
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86534
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile monthly bill for April
T-Mobile April Bill
Amount
£63.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
86533
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oyster Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82669
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary and office supplies for the running of my Const. office
Stationary and office supplies
Amount
£61.59
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81827
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of T-Mobile monthly phone bill for March
T-Mobile March Bill
Amount
£67.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80536
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 5 printer cartridges for const.office use
Printer cartridges x5
Amount
£458.38
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
77368
Type
Office Costs
(Venue Hire)
Description
Hire of assembly hall 29th Jan for advice surgery
Advice surgery venue hire
Amount
£150.00
Paid
Date
Fri 18th Mar 2011
77364
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oyster Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£91.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76853
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary and office supplies including paper stamps coffee and pens
Assorted stationary
Amount
£1,139.88
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
74237
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Monthly Bill - February
T-Mobile Monthly Bill
Amount
£65.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72215
Type
Office Costs
(Professional Services)
Description
Annual registery fees to the Information Commissioner
ICO registration
Amount
£35.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
70578
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary and Const. Office supplies
Assorted stationary items
Amount
£38.46
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70681
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Oyster Travelcard
TfL Monthly Oyster Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£90.00
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70674
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner 16th Feb
1xMDR Dinner
Amount
£15.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
70671
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner 15th Feb
1xMDR Dinner
Amount
£15.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68820
Type
Office Costs
(Other)
Description
Assorted supplies for the running of my constituency office including cleaning and sanitary items
Assorted Const.Office supplies
Amount
£84.87
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
70669
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner 8th Feb
1xMDR Dinner
Amount
£15.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
67927
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent February
Amount
£1,212.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70666
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner 31st Jan
1xMDR Dinner
Amount
£15.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65007
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly bill - January
T-Mobile Monthly Bill
Amount
£62.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64328
Type
Office Costs
(Stationery Purchase)
Description
Order of assorted stationary postage and office supplies
Assorted stationary/postage
Amount
£700.47
Paid
Date
Tue 25th Jan 2011
64833
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 5 HP printer cartridges
Printer cartridges
Amount
£396.56
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63411
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Monthly Travelcard Jan/Feb
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£79.50
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
63413
Type
MP Travel
(Food & Drink @ Parliament)
Description
1xMDR Dinner
1xMDR Dinner
Amount
£15.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59745
Type
Office Costs
(Const Office Rent)
Description
Const. Rent January 2011
Amount
£1,212.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
82369
Type
Staffing
(Professional Services (Staff.))
Description
Payment to cover volunteer lunch and travel expenses
Volunteer expenses
Amount
£200.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58739
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Phone Bill December
T-Mobile Monthly Phone Bill
Amount
£60.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58160
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Oyster Monthly Travelcard December
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57544
Type
Office Costs
(Professional Services)
Description
Annual licence for the support and use of CFL Caseworker on all machines used by me and my staff from 1/11/2010 to 31/10/2011
CFL Caseworker Annual licence
Amount
£350.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
52763
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Phone Bill Nov 10
T-Mobile Monthly Bill
Amount
£66.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
51849
Type
Office Costs
(Const Office Rent)
Description
Dec Const Rent
Amount
£485.00
Paid
Date
Wed 1st Dec 2010
51851
Type
Office Costs
(Stationery Purchase)
Description
Stationary order inc. paper letter tray and post-it notes
Assorted stationary
Amount
£70.49
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51346
Type
Office Costs
(Stationery Purchase)
Description
Purchase of four HP printer cartridges
Printer cartridges
Amount
£313.72
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
63958
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell installation of 1xDell 780 PC with 17" Monitor
Dell installation 1xDell PC
Amount
£100.11
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
49581
Type
MP Travel
(Public Tr Underground MP)
Description
TfL Oyster Monthly Travelcard Nov
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
46426
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 3x HP Laserjet ink cartridges
Stationary purchase
Amount
£266.13
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
47133
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£22.40
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44233
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 85% of T-mobile monthly phone bill
T-mobile Oct Monthly PhoneBill
Amount
£59.00
Paid
Date
Mon 1st Nov 2010
44236
Type
Office Costs
(Const Office Rent)
Description
Nov Const Rent
Amount
£485.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42530
Type
Office Costs
(Stationery Purchase)
Description
1 800 2nd Class Stamps and Coffee
2nd Class Stamps and Coffee
Amount
£619.98
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
47132
Type
MP Travel
(Food & Drink @ Parliament)
Description
1x MDR Dinner
1x MDR Dinner
Amount
£15.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41723
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 85% of Oyster Monthly Travelcard
Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
48212
Type
Office Costs
(Training MP Staff)
Description
Training fee for Z2K debt advice course
Z2K Debt training course
Amount
£20.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
45175
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 MDR Dinner
1xMDR dinner
Amount
£15.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
45169
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 MDR Dinner
1xMDR Dinner
Amount
£15.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38642
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Monthly Mobile Phone bill
T-Mobile Monthly Phone bill
Amount
£65.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
37333
Type
Office Costs
(Stationery Purchase)
Description
25000 sheets of A4 paper and pack of blank CDs for data storage
General Office supplies
Amount
£37.88
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36185
Type
Office Costs
(Const Office Rent)
Description
Oct Const. Office Rent
Amount
£2,495.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
33214
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 75% of TfL Monthly Travelcard
TfL Monthly Oyster Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32431
Type
Office Costs
(Stationery Purchase)
Description
Plain paper (x5000 sheets) and coffee
Paper and coffee
Amount
£71.22
Paid
Date
Wed 22nd Sep 2010
32417
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartridges for printer and overprinting for business cards
Printer cartridges/bus cards
Amount
£317.49
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31774
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for pre-pay oyster travelcard
Oyster Pre-Pay Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£53.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31111
Type
Office Costs
(Professional Services)
Description
Professional valuation of Const. Office
Const. Office valuation
Amount
£1,116.25
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28638
Type
Office Costs
(Const Office Rent)
Description
Sept Const. Rent
Amount
£485.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
51210
Type
Office Costs
(Computer HW Purchase)
Description
Claim for Dell OptiPlex 780 SF speakers and monitor
Dell Computer Hardware
Amount
£813.28
Paid
Date
Wed 1st Sep 2010
51215
Type
Office Costs
(Computer HW Purchase)
Description
Claim for Dell OptiPlex 780 SF and monitor
Dell computer hardware
Amount
£794.59
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25515
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Monthly Bill payment
T-Mobile Monthly Bill
Amount
£86.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20663
Type
Office Costs
(Const Office Rent)
Description
August Const. Rent
Amount
£485.00
Paid

28th July 2010 (4)
Date
Wed 28th Jul 2010
18499
Type
Office Costs
(Const Office Rent)
Description
July Const Office Rent
Amount
£2,495.00
Paid
Date
Wed 28th Jul 2010
18496
Type
Office Costs
(Const Office Rent)
Description
June Const Office Rent
Amount
£485.00
Paid
Date
Wed 28th Jul 2010
18227
Type
Office Costs
(Stationery Purchase)
Description
Purchase of HP inkjet printer cartridges x2 and box of A4 plain white printer paper
Stationary Purchase
Amount
£126.82
Paid
Date
Wed 28th Jul 2010
18479
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£1,606.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17760
Type
Office Costs
(Payment Telephone/Mobile)
Description
July 2010 T-Mobile Monthly phone bill
T-Mobile Monthly Phone Bill
Amount
£95.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
31253
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 75% of TfL Monthly Oyster Travelcard
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
11790
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 156 2nd class stamps
x156 2nd class stamps
Amount
£49.92
Paid
Date
Tue 6th Jul 2010
12058
Type
Office Costs
(Other)
Description
Claim for office supplies and for postage costs not covered directly by the House of Commons
Administrative/office items
Amount
£414.16
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9420
Type
Office Costs
(Payment Telephone/Mobile)
Description
June 2010 monthly mobile phone bill
T-Mobile monthly bill
Amount
£110.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
7296
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 75% of a TfL Oyster Monthly Travelcard
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
4396
Type
Office Costs
(Telephone/Mobile Hire)
Description
May 2010 monthly mobile phone bill
T-Mobile monthly bill
Amount
£185.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
7203
Type
MP Travel
(Public Tr Underground MP)
Description
Claim for 75% of a TfL Oyster Monthly Travelcard
TfL Oyster Monthly Travelcard
Const Office to Westminster
From: Zone 2
To: Zone 1
Amount
£74.00
Paid