Keith Vaz 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

29th June 2020 (1)
Date
Mon 29th Jun 2020
70002700-1
Type
Office Costs
(Business rates)
Description
60003896
Amount
Repaid
Repaid : £1,348.00

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037332-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£166.84
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60037207-1
Type
Winding Up
(Rail)
Description
Return travel from London to Leicester
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£65.65
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60037198-1
Type
Winding Up
(Rail)
Description
Travel from Leicester to London - [***] [***]
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£41.90
Paid
Date
Thu 13th Feb 2020
60037198-2
Type
Winding Up
(Rail)
Description
Travel from Leicester to London - [***] [***]
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£63.50
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035594-1
Type
Winding Up
(Utilities)
Description
E.ON - Gas and Electricity bill
Dual Fuel
Amount
£183.17
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033585-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Virgin Media Business
Landline
Amount
£61.52
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£141.55
Paid
Date
Tue 14th Jan 2020
4000749-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£85.80
Paid
Date
Tue 7th Jan 2020
4000749-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
4000749-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£130.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60032349-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Virgin Media
Landline
Amount
£61.30
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60032346-1
Type
Winding Up
(Postage & couriers)
Description
1st Class Stamp
Amount
£39.49
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60033518-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£194.33
Paid
Date
Fri 20th Dec 2019
60032385-1
Type
Winding Up
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£56.10
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032386-1
Type
Staff Travel
(Rail)
Description
WEST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£107.05
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60037346-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice No [***]
Amount
£165.30
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028953-1
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£63.50
Paid

22nd November 2019 (2)
Date
Fri 22nd Nov 2019
60032327-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 22nd Nov 2019
60032327-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028953-2
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£64.50
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60032327-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 11th Nov 2019
60032327-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000587-40
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-38
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-39
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-310
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-311
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-400
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 1st Nov 2019
4000569-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-594
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£92.00
Paid
Date
Fri 1st Nov 2019
4000569-595
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Fri 1st Nov 2019
4000569-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£56.10
Paid
Date
Fri 1st Nov 2019
4000569-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£73.25
Paid
Date
Fri 1st Nov 2019
4000569-399
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£103.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
4000627-74
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-103.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
4000611-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
4000611-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£46.55
Paid
Date
Sun 13th Oct 2019
4000611-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£70.50
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
4000611-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
4000611-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid

4th October 2019 (22)
Date
Fri 4th Oct 2019
4000509-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Fri 4th Oct 2019
4000509-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000611-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 4th Oct 2019
4000509-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Fri 4th Oct 2019
4000509-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-643
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 4th Oct 2019
4000509-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Fri 4th Oct 2019
4000509-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-82.15
Paid
Date
Fri 4th Oct 2019
4000509-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-60.70
Paid
Date
Fri 4th Oct 2019
4000509-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-1.00
Paid
Date
Fri 4th Oct 2019
4000509-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-54.50
Paid
Date
Fri 4th Oct 2019
4000509-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-79.50
Paid
Date
Fri 4th Oct 2019
4000509-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 4th Oct 2019
4000509-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-185
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Wed 2nd Oct 2019
4000495-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-45.45
Paid
Date
Wed 2nd Oct 2019
4000495-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-72.15
Paid
Date
Wed 2nd Oct 2019
4000495-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-54.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003184
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60020539-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VMB [***]
Landline
Amount
£59.84
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
4000627-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-50.70
Paid
Date
Fri 20th Sep 2019
60020538-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***]
Amount
£158.10
Paid

19th September 2019 (7)
Date
Thu 19th Sep 2019
60020529-1
Type
Office Costs
(Stationery & printing)
Description
Invoice No [***]
Amount
£39.22
Paid
Date
Thu 19th Sep 2019
4000466-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Thu 19th Sep 2019
4000466-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Thu 19th Sep 2019
4000466-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Thu 19th Sep 2019
4000466-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Thu 19th Sep 2019
4000466-428
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Thu 19th Sep 2019
4000466-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60020531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MO52 06
Landline & internet package
Amount
£55.36
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60017489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***]
Amount
£173.22
Paid
Date
Wed 4th Sep 2019
60017485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£67.68
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60024488-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 30th Aug 2019
60024488-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

28th August 2019 (13)
Date
Wed 28th Aug 2019
4000417-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Wed 28th Aug 2019
4000415-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000415-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000415-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000415-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-82.15
Paid
Date
Wed 28th Aug 2019
4000417-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000417-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 28th Aug 2019
4000417-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000417-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Wed 28th Aug 2019
4000417-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000417-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000417-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Wed 28th Aug 2019
4000417-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid

12th August 2019 (13)
Date
Mon 12th Aug 2019
4000383-109
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-110
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-111
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-112
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-113
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-251
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-252
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-253
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-254
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-255
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-256
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-257
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£71.99
Paid
Date
Mon 12th Aug 2019
4000383-258
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60017492-1
Type
Office Costs
(Pooled Staffing Services)
Description
Service Now DN [***]
Parliamentary Support Team (Liberal Democrat)
Amount
£24.00
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
4000357-734
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 26th Jul 2019
4000357-735
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 26th Jul 2019
4000357-736
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 26th Jul 2019
4000357-737
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 26th Jul 2019
4000357-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£89.50
Paid
Date
Fri 26th Jul 2019
4000357-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Fri 26th Jul 2019
4000357-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013262-1
Type
Staff Travel
(Other public transport)
Description
Extended Travel for Meetings
Extended UK travel
Amount
£89.70
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017489-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media [***]
Landline
Amount
£58.74
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60013260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£179.38
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013261-1
Type
Office Costs
(Utilities)
Description
Account Number [***]
Gas
Amount
£203.66
Paid

12th July 2019 (10)
Date
Fri 12th Jul 2019
4000324-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 12th Jul 2019
4000324-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 12th Jul 2019
4000324-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 12th Jul 2019
4000324-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Fri 12th Jul 2019
4000324-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.00
Paid
Date
Fri 12th Jul 2019
4000324-53
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 12th Jul 2019
4000324-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 12th Jul 2019
4000324-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 12th Jul 2019
60018788-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 12th Jul 2019
60018788-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013259-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
M050TV
Landline & internet package
Amount
£67.68
Paid

8th July 2019 (21)
Date
Mon 8th Jul 2019
4000303-460
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-87.00
Paid
Date
Mon 8th Jul 2019
4000303-461
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-87.00
Paid
Date
Mon 8th Jul 2019
4000303-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Mon 8th Jul 2019
4000303-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Mon 8th Jul 2019
4000303-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000303-457
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£73.25
Paid
Date
Mon 8th Jul 2019
4000303-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 8th Jul 2019
4000303-459
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000302-726
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-46.10
Paid
Date
Mon 8th Jul 2019
4000302-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 8th Jul 2019
4000302-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.00
Paid
Date
Mon 8th Jul 2019
4000302-729
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 8th Jul 2019
4000302-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-54.50
Paid
Date
Mon 8th Jul 2019
4000302-502
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£129.70
Paid
Date
Mon 8th Jul 2019
4000302-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000302-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-63.25
Paid
Date
Mon 8th Jul 2019
4000302-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-72.15
Paid
Date
Mon 8th Jul 2019
4000302-506
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-54.50
Paid
Date
Mon 8th Jul 2019
4000302-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-46.10
Paid
Date
Mon 8th Jul 2019
4000302-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-63.25
Paid
Date
Mon 8th Jul 2019
4000302-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-72.15
Paid

5th July 2019 (6)
Date
Fri 5th Jul 2019
60018788-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 5th Jul 2019
60018788-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 5th Jul 2019
4000293-215
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-216
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Fri 5th Jul 2019
4000293-217
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Fri 5th Jul 2019
4000293-218
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60009910-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 4th Jul 2019
60009910-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 4th Jul 2019
60009910-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 4th Jul 2019
60009910-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009852-1
Type
Office Costs
(Bought-in services)
Description
DN [***] 30th June 2019
Administrative services
Amount
£24.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009916-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 28th Jun 2019
60009916-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60008815-2
Type
MP Travel
(Air travel)
Description
Glasgow to London
Extended UK travel
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£34.87
Paid
Date
Thu 27th Jun 2019
60008815-1
Type
MP Travel
(Air travel)
Description
London Luton to Edinburgh
Extended UK travel
From: London Luton Airport
To: Edinburgh Airport
Amount
£233.06
Paid
Date
Thu 27th Jun 2019
60008815-3
Type
MP Travel
(Hotel - UK Not London)
Description
APPG for Yemen, Conference in Glasgow and Edinborough. The cost of the hotel was GBP155.00 (that was the cheapest hotel) but we are only claiming GBP150.00 as per your guidelines.
Amount
£150.00
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001196
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60009854-1
Type
Office Costs
(Utilities)
Description
Invoice [***]
Water
Amount
£216.60
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60011722-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Invoice Number [***]
Landline
Amount
£47.53
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60008734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice [***]
Amount
£159.44
Paid
Date
Thu 20th Jun 2019
60007994-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster - Stanmore 2) Bermondsey - Woodside Park Destination 3) Delivery and collection of documents
Extended UK travel
Amount
£52.10
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60008732-1
Type
Office Costs
(Stationery & printing)
Description
Futurform Ltd [***]
Amount
£84.12
Paid
Date
Fri 14th Jun 2019
60009916-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 14th Jun 2019
60009916-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007972-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£66.12
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007978-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Finance - [***]
Printer, photocopier & scanner
Amount
£125.77
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
70000276-1
Type
Office Costs
(Rent)
Description
Use of office on election day
Amount
Repaid
Repaid : £738.55

31st May 2019 (1)
Date
Fri 31st May 2019
60008797-1
Type
Office Costs
(Bought-in services)
Description
DN [***]
Administrative services
Amount
£420.41
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005085-1
Type
Office Costs
(Stationery & printing)
Description
Invoice number [***]
Amount
£38.04
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004742-1
Type
Staff Travel
(Other public transport)
Description
Westminster 1) Wood Green 2) Meeting
Extended UK travel
Amount
£3.30
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
4000287-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.00
Paid
Date
Fri 17th May 2019
4000287-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 17th May 2019
4000287-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Fri 17th May 2019
4000287-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 17th May 2019
4000287-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£73.25
Paid
Date
Fri 17th May 2019
4000287-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£73.25
Paid
Date
Fri 17th May 2019
4000287-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£73.25
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005084-1
Type
Office Costs
(Utilities)
Description
E.ON Bill 16 May 2019 - Account
Gas
Amount
£208.67
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60004739-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Stanmore 3) Hendon Central 4) Delivery of documents
Extended UK travel
Amount
£6.40
Paid
Date
Fri 10th May 2019
60005083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£67.13
Paid

7th May 2019 (13)
Date
Tue 7th May 2019
4000144-215
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-216
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-217
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-218
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-219
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-220
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-221
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-222
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-223
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-224
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-225
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-226
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£71.99
Paid
Date
Tue 7th May 2019
4000144-227
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£97.20
Paid

1st May 2019 (7)
Date
Wed 1st May 2019
4000285-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Wed 1st May 2019
4000285-65
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 1st May 2019
4000285-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 1st May 2019
4000285-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Wed 1st May 2019
4000285-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Wed 1st May 2019
4000285-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-72.15
Paid
Date
Wed 1st May 2019
4000285-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60005097-1
Type
Office Costs
(Bought-in services)
Description
Dictate Now [***]
Administrative services
Amount
£281.87
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60005080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£45.33
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£125.92
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60006108-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***]
Amount
£43.78
Paid
Date
Thu 18th Apr 2019
60006109-1
Type
Office Costs
(Stationery & printing)
Description
Invoice number [***]
Amount
£217.70
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60006107-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Invoice [***]
Amount
£91.52
Paid

1st April 2019 (11)
Date
Mon 1st Apr 2019
4000286-816
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 1st Apr 2019
4000286-817
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£128.70
Paid
Date
Mon 1st Apr 2019
4000286-818
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£89.50
Paid
Date
Mon 1st Apr 2019
4000286-819
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Mon 1st Apr 2019
4000286-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 1st Apr 2019
4000286-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 1st Apr 2019
4000286-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Mon 1st Apr 2019
4000286-820
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£82.15
Paid
Date
Mon 1st Apr 2019
4000286-821
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£60.70
Paid
Date
Mon 1st Apr 2019
4000286-822
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
60000261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£235.87
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
725491
Type
Office Costs
(Const Office Water)
Description
[***]
Water bill
Amount
£43.69
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60002828-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***]
Amount
£146.89
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
60003896-1
Type
Office Costs
(Business Rates)
Description
Ref [***]
Amount
£3,423.14
Paid
Date
Mon 11th Mar 2019
60000801-1
Type
Office Costs
(Business Rates)
Description
Business Rates 2019/2020
Amount
£5,425.35
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
729657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£82.15
Paid
Date
Fri 8th Mar 2019
725347
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
Xerox and Dictate Now
Amount
£125.77
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Limited
1st April 2019
Amount
£248.39
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
60000255-1
Type
Office Costs
(Insurance - contents)
Description
Reference: [***]
Amount
£561.73
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
729198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£83.15
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
725482
Type
Office Costs
(Contents Insurance)
Description
Insurance
S and A Drapers Ltd
Amount
£853.11
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709648
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
1st February 2019
Amount
£150.50
Paid

25th January 2019 (3)
Date
Fri 25th Jan 2019
60000251-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline & internet package
Amount
£79.91
Paid
Date
Fri 25th Jan 2019
60000255-2
Type
Office Costs
(Utilities)
Description
Gas & Electricity
Gas
Amount
£447.43
Paid
Date
Fri 25th Jan 2019
714495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
720083
Type
Office Costs
(Internet Usage/Rental)
Description
[***]
Water,BT, and xerox bills
Amount
£43.08
Paid

9th January 2019 (2)
Date
Wed 9th Jan 2019
728929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£1.00
Paid
Date
Wed 9th Jan 2019
729810
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-72.15
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
728665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LONDON CITY
Amount
£70.95
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
E.ON ENERGY SOLUTIONS
3rd December 2018
Amount
£315.17
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£58.75
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
692545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
712960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£162.50
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
692551
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Water,BT, EE and xerox bills
Amount
£125.77
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
682412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£121.80
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
686385
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
679360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE, Npower, Futurform bills
Amount
£257.34
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
728192
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£1.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
03-Sep-18
Amount
£41.52
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
679363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670513
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***] Leicester
Office Insurance
Amount
£828.26
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE Bill
Amount
£377.09
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
671833
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
25-Jul-18
Amount
£209.72
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
727909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£1.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
670506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Water and BT bills
Amount
£41.52
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
665477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
665481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Xerox and BT bills
Amount
£63.48
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE bill
Amount
£151.45
Paid

18th May 2018 (3)
Date
Fri 18th May 2018
656022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT bill
Amount
£45.89
Paid
Date
Fri 18th May 2018
659354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 18th May 2018
661453
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
25-May-18
Amount
£697.80
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
698060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£79.55
Paid
Date
Fri 11th May 2018
655222
Type
Office Costs
(Business Rates)
Description
Account N [***]
Business Rates
Amount
£3,041.98
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE bill
Amount
£282.06
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651907
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Business Rates, Water,BT bill
Amount
£63.12
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£1.00
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
645652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 16th Mar 2018
645641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Npower
Xerox, EE, Eon Futurform bills
Amount
£234.21
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
698335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£-27.95
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
639450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
E.On
Xerox, EE, Eon Futurform bills
Amount
£235.52
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641069
Type
Office Costs
(Contents Insurance)
Description
SWINTON
1st March 2018
Amount
£566.55
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
633987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and Water bills
Amount
£63.12
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and EE bills
Amount
£41.16
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
625918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox, BT and Npower bills
Amount
£40.08
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630165
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622316
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
EE and Futurform bills
Amount
£265.88
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619488
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Futurform
Amount
£259.99
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
25-Nov-17
Amount
£40.08
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618048
Type
Office Costs
(Const Office Gas)
Description
E.On
Gas and Water bills
Amount
£488.48
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
622229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
616874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox, BT and EE bills
Amount
£290.14
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
632298
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£56.10
Paid
Date
Fri 29th Sep 2017
610356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£269.62
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox and BT bills
Amount
£121.52
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
632029
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS
To: LEICESTER
Amount
£83.50
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
630684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£52.80
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601535
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
25-Aug-17
Amount
£323.79
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
597167
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice No[***]
Xerox bills
Amount
£125.77
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
602988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT, EE and Npower bills
Amount
£271.78
Paid

21st July 2017 (2)
Date
Fri 21st Jul 2017
630528
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Chambers July - [***]
Direct Travel Import 12/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£83.50
Paid
Date
Fri 21st Jul 2017
616510
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Chambers July [***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£83.50
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
616025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£55.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
596504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
590985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
595996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£70.95
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
575931
Type
Office Costs
(Business Rates)
Description
123 Belgrave Road, Leicester
Casework O, Phone Bills, Water
Amount
£4,509.77
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
579667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox and BT bill
Amount
£67.07
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
573419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 3rd Mar 2017
565923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£238.01
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
586235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£-50.50
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
BT bill
Amount
£43.38
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
569201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
BARTLOMIEJ [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£61.70
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
565922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
565921
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
574631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£-20.35
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
561751
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice No [***]
Xerox and BT bill
Amount
£43.07
Paid
Date
Wed 1st Feb 2017
564767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
25-Feb-17
Amount
£61.86
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
557256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and EE bills
Amount
£129.26
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
558639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
25-Jan-17
Amount
£83.30
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
559414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
556173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and EE bills
Amount
£179.23
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox and BT bills
Amount
£56.30
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
555673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
562376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£43.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
555671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

30th November 2016 (2)
Date
Wed 30th Nov 2016
552991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
25-Dec-16
Amount
£73.26
Paid
Date
Wed 30th Nov 2016
549289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£225.78
Paid

18th November 2016 (3)
Date
Fri 18th Nov 2016
544780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref [***]
BT bills
Amount
£41.27
Paid
Date
Fri 18th Nov 2016
548480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 18th Nov 2016
568946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-69.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
562044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£72.00
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
548481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
546924
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
25-Nov-16
Amount
£70.99
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
562703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEICESTER
To: LUTON AIRPORT PARKWAY
Amount
£-51.90
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
541392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and EE bills
Amount
£43.98
Paid
Date
Fri 14th Oct 2016
542203
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
549634
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£40.50
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
531867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£162.95
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
538969
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
25-Oct-16
Amount
£74.79
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
531870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
531889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 15th Sep 2016
528499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
BT bill
Amount
£34.98
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox and BT bills
Amount
£33.96
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£102.00
Paid

26th August 2016 (3)
Date
Fri 26th Aug 2016
525776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox, BT and EE bills
Amount
£36.74
Paid
Date
Fri 26th Aug 2016
531113
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER
25-Sep-16
Amount
£189.62
Paid
Date
Fri 26th Aug 2016
525956
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
525955
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
525303
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
25-Aug-16
Amount
£93.75
Paid
Date
Thu 28th Jul 2016
524076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£213.02
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT bill
Amount
£65.08
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
524081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 8th Jul 2016
524080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
25-Jul-16
Amount
£96.53
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
528927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£80.50
Paid

17th June 2016 (2)
Date
Fri 17th Jun 2016
517504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
BT and EE bills
Amount
£74.29
Paid
Date
Fri 17th Jun 2016
511948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox and BT bills
Amount
£67.07
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
517818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
528864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-60.50
Paid
Date
Fri 10th Jun 2016
517815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 10th Jun 2016
512334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
BT bill
Amount
£80.14
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509269
Type
Office Costs
(Const Office Electricity)
Description
C/A [***]
BT,Npower and Eon bills
Amount
£146.58
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
515624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
25-Jun-16
Amount
£89.06
Paid
Date
Fri 27th May 2016
507104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£176.18
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506459
Type
Office Costs
(Business Rates)
Description
[***] Leicester LE4 [***]
Casework Office
Amount
£4,210.80
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
Xerox, BT,Npower and STW bills
Amount
£33.96
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
509291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 6th May 2016
508755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25th May 2016
Amount
£72.56
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
509290
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517114
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£69.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
502050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
BT and EE bills
Amount
£62.39
Paid
Date
Fri 15th Apr 2016
529314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LUTON AIRPORT PARKWAY
To: LEICESTER
Amount
£-16.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
503663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS - Telecommunication Service Including Local and Long
25/03/2016
Amount
£83.41
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516959
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£59.50
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
503656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495645
Type
Office Costs
(Const Office Rent)
Description
[***] [***] [***]
[***]
Amount
£153.42
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Xerox, BT and EE bills
Amount
£175.54
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
495931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
504738
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS
Amount
£58.50
Paid
Date
Mon 14th Mar 2016
492187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill number [***]
BT bills
Amount
£33.74
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
495026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/03/2016
Amount
£99.52
Paid
Date
Tue 1st Mar 2016
489684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£164.23
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£79.50
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
Xerox and BT bills
Amount
£35.33
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
492176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
492175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
488944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/02/2016
Amount
£60.38
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Ref [***]
BT and EE bills
Amount
£1.63
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£27.50
Paid

8th January 2016 (4)
Date
Fri 8th Jan 2016
483542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 8th Jan 2016
483957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 8th Jan 2016
480817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/12/2015
Amount
£91.32
Paid
Date
Fri 8th Jan 2016
477864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£156.66
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£63.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill ref [***]
Xerox and BT bills
Amount
£67.07
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
476859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE bill
Amount
£169.34
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill number M005 OV
BT bills
Amount
£32.28
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
465111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill number[***]
Xerox and BT bills
Amount
£31.20
Paid
Date
Thu 5th Nov 2015
469874
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
25/11/2015
Amount
£416.77
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
462714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
486402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KEITH VAZ - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£42.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill reference [***]
BT, EE and Unicom bills
Amount
£196.18
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
462716
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
464200
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
25/10/2015
Amount
£485.28
Paid

23rd September 2015 (3)
Date
Wed 23rd Sep 2015
457483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/09/2015
Amount
£72.37
Paid
Date
Wed 23rd Sep 2015
456439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill reference [***]
BT and EE bills
Amount
£82.52
Paid
Date
Wed 23rd Sep 2015
458070
Type
Office Costs
(Const Office Buildings Insur.)
Description
123 Belgrave Road, Leicester
Casework Centre Insurance
Amount
£780.13
Paid

18th September 2015 (4)
Date
Fri 18th Sep 2015
486161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KEITH VAZ - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON KINGS CROSS
Amount
£107.50
Paid
Date
Fri 18th Sep 2015
458031
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 18th Sep 2015
458035
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 18th Sep 2015
455856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill reference [***]
BT bill
Amount
£59.87
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
454903
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Xerox bill
Amount
£125.77
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill reference [***]
BT bill
Amount
£31.32
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
453888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
452256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Invoice number [***]
EE, Xerox and Unicom bills
Amount
£127.20
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
453884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
446674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 31st Jul 2015
451792
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
25/08/2015
Amount
£524.42
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice[***]
EE bill
Amount
£230.50
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
485697
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£41.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice[***]
Unicom bill
Amount
£148.36
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445522
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
25/07/2015
Amount
£249.34
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
444297
Type
Office Costs
(Business Rates)
Description
[***], Leicester
Casework Office
Amount
£3,753.84
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442209
Type
Office Costs
(Const Office Rent)
Description
8th May - 23rd June 2015
[***] [***] [***]
Amount
£1,030.14
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange A/N[***] - 26 June - 25 July
Unicom and Orange bill
Amount
£76.54
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438727
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***], Leicester
Casework Centre Insurance
Amount
£247.93
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 June - 18 July 2015
Orange bill
Amount
£213.86
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435034
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Xerox bill
Amount
£125.77
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
438722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
438723
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
485410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KEITH VAZ - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEICESTER
Amount
£79.50
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
431514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange A/N[***] - 26 May - 25 Jun
Unicom and Orange bills
Amount
£125.65
Paid
Date
Mon 1st Jun 2015
440531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and LongCh[***]e[***]
25/06/2015
Amount
Repaid
Repaid : £98.60

29th May 2015 (1)
Date
Fri 29th May 2015
485313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KEITH VAZ - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£58.00
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
433482
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 15th May 2015
433483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/04/2015
Amount
£110.72
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
454045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LEICESTER
To: LEICESTER
Amount
£27.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£22.75
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
417972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reference [***]
Unicon, Xerox and BT bills
Amount
£116.11
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
422325
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER Utilities-Electric, Gas, Sanitary, Water
25/03/2015
Amount
£201.10
Paid
Date
Mon 2nd Mar 2015
413312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Feb - 18 Mar 2015
Orange and CLP bills
Amount
£202.58
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
413140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
448527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7019470 (LEICESTER)
Amount
£149.50
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
413115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£22.75
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Unicom and Xerox bill
Amount
£98.65
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
415328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/02/2015
Amount
£92.62
Paid
Date
Thu 29th Jan 2015
407217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Jan - 18 Feb 2015
Orange bill
Amount
£175.45
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
407552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£22.75
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange A/N: [***] - 19 Dec - 18 Jan
Unicom and Orange bills
Amount
£181.45
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/01/2015
Amount
£116.66
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
403870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
485101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£84.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Nov - 18 Dec 2014
Orange and Xerox bills
Amount
£231.24
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/12/2014
Amount
£107.77
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
396895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
396896
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
396449
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
25/10/2014
Amount
£223.04
Paid
Date
Tue 11th Nov 2014
392719
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Xerox bill
Amount
£28.34
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
437864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LEICESTER
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£57.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Unicom and Orange bills
Amount
£106.60
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LEICESTER
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£57.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
438234
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBLEI (LEICESTER)
Amount
£-47.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
389883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
383177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Sep - 18 Oct 2014
Orange bill
Amount
£208.75
Paid
Date
Tue 30th Sep 2014
392056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/10/2014
Amount
£86.75
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
383180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382333
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Unicom, Xerox and BT bills
Amount
£125.77
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
437408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEI (LEICESTER)
Amount
£79.50
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
385544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/09/2014
Amount
£84.73
Paid
Date
Mon 1st Sep 2014
378055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Aug - 18 Sept 2014
Orange bill
Amount
£171.83
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
381050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377574
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Unicom, Xerox and Severn Trent
Amount
£18.82
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
381051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380394
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/08/2014
Between London & Constituency
From: Leicester
To: London
Amount
£50.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
377442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
BT and Orange bill
Amount
£69.77
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
377445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
366858
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Orange and Xerox bills
Amount
£125.77
Paid
Date
Tue 1st Jul 2014
373375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/07/2014
Amount
£83.47
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
366844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
366843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/06/2014
Between London & Constituency
From: Leicester
To: London
Amount
£57.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange A/N: [***] - 19 April - 18 May
Unicom and Orange bills
Amount
£191.80
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
363331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
356244
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invoice [***]
Orange and Xerox bills
Amount
£22.61
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
363324
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
25/05/2014
Between London & Constituency
From: London
To: Leicester
Amount
£37.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
356046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
356101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
348391
Type
Office Costs
(Stationery Purchase)
Description
Invoice Number [***]
Banner Business Services Ltd
Amount
£1,360.61
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Unicom and Orange bills
Amount
£88.66
Paid
Date
Wed 26th Mar 2014
356524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
25th April 2014
Amount
Repaid
Repaid : £13.50

15th March 2014 (1)
Date
Sat 15th Mar 2014
347957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
347963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
345176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Unicom and Xerox bills
Amount
£91.16
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
339990
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Orange and CLP bills
Amount
£432.38
Paid
Date
Tue 4th Mar 2014
352006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/03/2014
Amount
£76.96
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
339937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
343451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/02/2014
Amount
£60.19
Paid
Date
Fri 7th Feb 2014
335603
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Orange, Xerox and CLP bills
Amount
£191.72
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
335445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Dec 2013 - 18 Jan 2014
Orange, Xerox and CLP bills
Amount
£177.60
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333363
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/01/2014
Between London & Constituency
From: Leicester
To: London
Amount
£57.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
335483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Payment Card
Amount
£75.68
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
322529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Nov - 18 Dec 2013
Orange and CLP bills
Amount
£169.24
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
322509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/12/2013
Between London & Constituency
From: Leicester
To: London
Amount
£77.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313584
Type
Office Costs
(Postage Purchase)
Description
Royal Mail - Contact Cards
Royal Mail Contact Cards
Amount
£2,339.96
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
314292
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Oct - 18 Nov 2013
Orange and Xerox bills
Amount
£174.30
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
316699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
25/11/2013
Between London & Constituency
From: Leicester
To: London
Amount
£55.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
314234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
311339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
311345
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Sep - 18 Oct 2013
Orange bill
Amount
£179.06
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/10/2013
Amount
£57.71
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298933
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Xerox bill
Amount
£125.77
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
297351
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Xerox bill
Amount
£23.33
Paid
Date
Fri 13th Sep 2013
303030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/09/2013
Amount
£69.67
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
300306
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
294630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Aug - 18 Sep 2013
Orange bill
Amount
£172.60
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
297347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
297349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 July - 18 August 2013
Orange bill
Amount
£205.77
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285182
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
293362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25-Aug-13
Amount
£71.18
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
288463
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
25/07/2013
Between London & Constituency
From: LEICESTER
To: LONDON
Amount
£55.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 June - 18 July 2013
Orange bill
Amount
£183.98
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
281309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

18th June 2013 (2)
Date
Tue 18th Jun 2013
280636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
25/06/2013
Amount
£56.24
Paid
Date
Tue 18th Jun 2013
277745
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Xerox bill
Amount
£125.77
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
281310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 May 2013 - 18 June 2013
Orange bill
Amount
£350.40
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
269000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
25/05/2013
Between London & Constituency
From: Leicester
To: London
Amount
£55.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 April 2013 - 18 May 2013
Orange bill
Amount
£177.58
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
262314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
262308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
254476
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Xerox bill
Amount
£125.77
Paid
Date
Thu 28th Mar 2013
253012
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin Assistant March 2013
Amount
£1,800.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 March 2013 - 18 Apr 2013
Orange bill
Amount
£183.30
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
25th April 2013
Amount
£56.29
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
247987
Type
Office Costs
(Const Office Water)
Description
Water bill
Severn Trent and Orange bills
Amount
£181.42
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
252584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 1st Mar 2013
252567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£22.75
Paid
Date
Fri 1st Mar 2013
255394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long [***]
25/03/2013
Amount
£84.01
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245313
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin Assistant Feb 2013
Amount
£1,900.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
25/02/2013
Between London & Constituency
From: Leicester
To: London
Amount
£55.00
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
245235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 1st Feb 2013
245233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 1st Feb 2013
241203
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - [***]
Orange and Xerox bills
Amount
£49.27
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
241204
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin Assistant Jan 2013
Amount
£1,700.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
242138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
231884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Dec 2012 - 18 Jan 2013
Orange bill
Amount
£292.93
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
231861
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin Assistant Dec 2012
Amount
£1,600.00
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240286
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
25/01/2013
Between London & Constituency
From: Leicester
To: London
Amount
£34.65
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230346
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Xerox bill
Amount
£125.77
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
232088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
232101
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
223783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Nov - 18 Dec 2012
Orange bill
Amount
£268.70
Paid
Date
Fri 30th Nov 2012
235173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25/12/2012
Amount
£76.64
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223765
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin Assistant Nov 2012
Amount
£1,910.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222365
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - [***]
Xerox bill
Amount
£49.58
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
223315
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
223316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
227233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
25 November 2012 Card Payment
Amount
£82.80
Paid
Date
Thu 1st Nov 2012
215881
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin assistant - Oct 2012
Amount
£1,760.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Oct - 18 Nov 2012
Orange bill
Amount
£300.05
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
19 Sep - 18 Oct 2012
Orange bill
Amount
£267.47
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
215456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215455
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211481
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin assistant - Sept 2012
Amount
£1,870.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207126
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - [***]
Orange and Xerox bills
Amount
£125.77
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205443
Type
Office Costs
(Const Office Water)
Description
Water Bill
Severn Trent 144
Amount
£607.07
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209545
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - 25 Sept 2012
Non-London MP-to/from London
From: Leicester
To: London
Amount
£53.50
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business - [***]
Virgin Media and Xerox
Amount
£118.11
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
211498
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
205439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
205437
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
203225
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card - 26 July 2012
Amount
£462.83
Paid
Date
Thu 26th Jul 2012
194244
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin assistant - July 2012
Amount
£1,930.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
192903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media bill
Virgin Media bill
Amount
£81.11
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
194101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 6th Jul 2012
194085
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

26th June 2012 (3)
Date
Tue 26th Jun 2012
185382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT-Bill [***]
Orange Xerox and BT bills
Amount
£56.37
Paid
Date
Tue 26th Jun 2012
196280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 25 July 2012
Non-London MP-to/from London
From: London
To: Leicester
Amount
£35.30
Paid
Date
Tue 26th Jun 2012
185399
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Admin assistant - June 2012
Amount
£1,740.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
188704
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Lon to Leic office travel
Non-London MP-to/from London
From: London
To: Leicester
Amount
£26.00
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
186234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 1st Jun 2012
186233
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
180258
Type
Office Costs
(Website - Design/Production)
Description
Indigo Elf Website Design
Virgin Media and Website
Amount
£50.00
Paid
Date
Fri 25th May 2012
181116
Type
Staffing
(Professional Services (Staff.))
Description
[***] - May 2012
Admin assistant - May 2012
Amount
£1,833.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
179435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
176441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile 19 April - 18 May 2012
Orange and Virgin Media
Amount
£209.58
Paid
Date
Fri 11th May 2012
179429
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
169220
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier [***]
Orange and Xerox
Amount
£70.03
Paid
Date
Mon 30th Apr 2012
178949
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - 25 May 2012
Non-London MP-to/from London
From: London
To: Leicester
Amount
£78.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
170078
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
172148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Lon to Leic office travel
Non-London MP-to/from London
From: Leicester
To: London
Amount
£79.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
169817
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
166152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill [***]
Phone Bill
Amount
£173.54
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
166195
Type
Office Costs
(Furniture Purchase)
Description
Viking - Shelf Black
Viking - Shelf Black
Amount
£464.98
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151745
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange 26 jan-25 Feb 2012
Orange 26 Jan-25 Feb 2012
Amount
£99.43
Paid

25th January 2012 (3)
Date
Wed 25th Jan 2012
146879
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange (S) - 19 Jan -18 feb 2012
Orange (S) 19 Jan-18 Feb 2012
Amount
£206.72
Paid
Date
Wed 25th Jan 2012
146842
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January 2012
Admin assistant - Jan 2012
Amount
£1,800.00
Paid
Date
Wed 25th Jan 2012
157363
Type
Office Costs
(Stationery Purchase)
Description
C L P LTD Stationery Office and School Supply Stores
Payment Card - 25 Feb 2012
Amount
£262.18
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
149993
Type
Office Costs
(Stationery Purchase)
Description
C L P LTD Stationery Office and School Supply Stores
Payment Card - 25 Jan 2012
Amount
£224.58
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150963
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
146553
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange(S) - 19 Dec 11-18 Jan 12
Orange (S) - 19 Dec 11-18 Jan
Amount
£212.95
Paid
Date
Thu 12th Jan 2012
146552
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange
Orange 26 Dec11-25 Jan 12
Amount
£132.47
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150940
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140142
Type
Office Costs
(Photocopier Hire)
Description
Rental 19 Jan - 18 Apr 2012
Xerox Finance (Rental)
Amount
£125.77
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139476
Type
Staffing
(Professional Services (Staff.))
Description
[***] - December 2011
Admin Assistant - Dec 2011
Amount
£1,750.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138428
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - [***]
BT Payments Servicest Ltd
Amount
£58.53
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
145383
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
150955
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
133332
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Oct 2011
Orange - Oct 2011
Amount
£91.44
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
135214
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange
Orange 26 Nov - 25 Dec 2011
Amount
£82.61
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144509
Type
Office Costs
(Stationery Purchase)
Description
C L P LTD Stationery Office and School Supply Stores
Payment Card - 25 Dec 2011
Amount
£511.01
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133286
Type
Office Costs
(Contact Cards)
Description
Printing - Contact Cards 2012
contact cards 2012
Amount
Repaid
Repaid : £4,200.00

23rd November 2011 (2)
Date
Wed 23rd Nov 2011
133124
Type
Staffing
(Professional Services (Staff.))
Description
[***] - November 2011
Admin Assistant - November 201
Amount
£1,850.00
Paid
Date
Wed 23rd Nov 2011
133128
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Nov-Dec 2011
Virgin Media - Nov-Dec 2011
Amount
£54.78
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
134186
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer
Dell computer
Amount
£971.65
Paid
Date
Mon 21st Nov 2011
133328
Type
Office Costs
(Postage Purchase)
Description
Royal Mail - Contact Cards
Royal Mail Contact Cards
Amount
£2,181.49
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
134184
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange (S) - Nov - Dec 2011
Orange Nov-Dec 2011
Amount
£209.91
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
133429
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern expenses 14-18 Nov 2011
Intern Expenses 14-18 Nov 2011
Amount
£52.55
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133125
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 7-11 Nov 2011
Intern Expenses - 1-11 Nov
Amount
£61.03
Paid

8th November 2011 (4)
Date
Tue 8th Nov 2011
131523
Type
Office Costs
(Photocopier Hire)
Description
Copy Charge 19 Jul-18Oct 2011
Xerox Copies [***]
Amount
£86.40
Paid
Date
Tue 8th Nov 2011
131557
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Sept 2011
Orange -Sept 2011
Amount
£91.57
Paid
Date
Tue 8th Nov 2011
131548
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Oct-Nov 2011
Virgin Media - Oct-Nov 2011
Amount
£58.19
Paid
Date
Tue 8th Nov 2011
131559
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange (S) - Oct - Nov 2011
Orange (S)- Oct-Nov 2011
Amount
£202.72
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
135155
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
130407
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 31 Oct - 4 Nov 2011
Intern Expenses 31 Oct - 4 Nov
Amount
£62.80
Paid
Date
Fri 4th Nov 2011
135164
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
136953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment of Credit Card-Nov 11
Amount
£89.17
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
130404
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 24-28 Oct 2011
Intern Expenses 24-28 Oct
Amount
£55.89
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
130396
Type
Staffing
(Professional Services (Staff.))
Description
[***] - October 2011
Admin Assistant - October 2011
Amount
£1,800.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
130402
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 17-21 Oct 2011
Intern Expenses 17-21 Oct
Amount
£56.79
Paid

19th October 2011 (3)
Date
Wed 19th Oct 2011
125175
Type
Staffing
(Professional Services (Staff.))
Description
Intern Expenses 3-6 Oct
Intern Expenses
Amount
£47.50
Paid
Date
Wed 19th Oct 2011
127233
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 7-14 Oct
Intern Expenses 7-14 Oct
Amount
£47.85
Paid
Date
Wed 19th Oct 2011
127255
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 3-6 Oct
Intern Expenses 3-6 Oct
Amount
£47.50
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
127717
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 98 miles
Amount
£43.87
Paid
Date
Fri 7th Oct 2011
127630
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
127228
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern expenses 26-30 Sept
Intern Expenses
Amount
£42.84
Paid

4th October 2011 (3)
Date
Tue 4th Oct 2011
130491
Type
Office Costs
(Stationery Purchase)
Description
C L P LTD Stationery Office and School Supply Stores
Payment by Credit Card-Oct2011
Amount
£49.42
Paid
Date
Tue 4th Oct 2011
119956
Type
Office Costs
(Photocopier Hire)
Description
Rental 19 Oct 2011- 18 Jan 2012
Xerox Finance (Rental)
Amount
£125.77
Paid
Date
Tue 4th Oct 2011
119948
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Aug-Sept 2011
Virgin Media -
Amount
£60.67
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118829
Type
Staffing
(Professional Services (Staff.))
Description
[***] Sept 2011
Admin Assistant - Sept 2011
Amount
£1,750.00
Paid

15th September 2011 (4)
Date
Thu 15th Sep 2011
117731
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange -Aug 2011
Orange - Aug 2011
Amount
£147.02
Paid
Date
Thu 15th Sep 2011
117729
Type
Office Costs
(Const Office Water)
Description
Severn Trent - Aguust 2011
Severn Trent -August 2011
Amount
£150.99
Paid
Date
Thu 15th Sep 2011
117741
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange (S)
Orange (S)
Amount
£640.76
Paid
Date
Thu 15th Sep 2011
117734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***]
BT Payment Services Ltd
Amount
£56.48
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
126137
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 2nd Sep 2011
125374
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
123932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment by Credit Card-Sept 11
Non-London MP-to/from London
From: Leicester
To: London
Amount
£50.50
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
113009
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media - tel
Virgin Media - tel
Amount
£66.01
Paid
Date
Fri 19th Aug 2011
112460
Type
Office Costs
(Payment Telephone/Mobile)
Description
(S) Orange Mobile June-July 2011
(S)Orange Mobile June-July
Amount
£213.05
Paid

13th August 2011 (1)
Date
Sat 13th Aug 2011
116805
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
117705
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

4th August 2011 (3)
Date
Thu 4th Aug 2011
110194
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media June-July 2011
Virgin Media June-July 2011
Amount
£56.15
Paid
Date
Thu 4th Aug 2011
110165
Type
Office Costs
(Photocopier Hire)
Description
Copy Charge 19 Apr-18 Jul 2011
Copy Charge 19 Apr-18 Jul 2011
Amount
£94.31
Paid
Date
Thu 4th Aug 2011
110154
Type
Office Costs
(Photocopier Hire)
Description
Rental 19 Jul-18 Oct 2011
Xerox Finance (Rental)
Amount
£125.77
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
110159
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange July-August 2011
Orange -Mobile
Amount
£90.88
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£54.75
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106664
Type
Staffing
(Professional Services (Staff.))
Description
[***] - July 2011
Admini Assistant - July 2011
Amount
£1,700.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
111880
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 93 miles
Amount
£41.85
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105521
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange June-July 2011
orange -Mobile
Amount
£216.86
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Leic to Lon Office travel
Non-London MP-to/from London
From: Leicester
To: London
Amount
£50.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
111873
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 91 miles
Amount
£40.95
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100460
Type
Office Costs
(Payment Telephone/Mobile)
Description
(S) Orange May-June 2011
Orange May-June 2011
Amount
£208.68
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
100213
Type
Office Costs
(Professional Services)
Description
Data Control Act 1998
Information Commissioner's Off
Amount
£35.00
Paid

22nd June 2011 (5)
Date
Wed 22nd Jun 2011
99559
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
London Underground
Intern expenses
Other Travel in UK
From: Chalk Farm
To: Westminster
Amount
£106.00
Paid
Date
Wed 22nd Jun 2011
99522
Type
Staffing
(Professional Services (Staff.))
Description
[***] - June 2011
Admin Assistant -June 2011
Amount
£1,700.00
Paid
Date
Wed 22nd Jun 2011
99552
Type
Office Costs
(Stationery Purchase)
Description
CLP CO UK - [***]
CLP CO UK - [***]
Amount
£43.08
Paid
Date
Wed 22nd Jun 2011
99554
Type
Office Costs
(Computer HW Purchase)
Description
Toner
CLP CO UK - [***]
Amount
£139.55
Paid
Date
Wed 22nd Jun 2011
99548
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Mya-June 2011
Virgin Media - Tel
Amount
£67.98
Paid

14th June 2011 (2)
Date
Tue 14th Jun 2011
97921
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern - Food Drink
Intern expenses
Amount
£60.75
Paid
Date
Tue 14th Jun 2011
97912
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - [***]
BT Payment services Ltd
Amount
£56.11
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
97909
Type
Office Costs
(Website - Design/Production)
Description
Indigo Elf Design Consultancy
Website Redesign Keithvaz.com
Amount
£800.00
Paid
Date
Fri 10th Jun 2011
105323
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 93 miles
Amount
£41.85
Paid

8th June 2011 (3)
Date
Wed 8th Jun 2011
97896
Type
Office Costs
(Stationery Purchase)
Description
CLP CO UK - [***]
CLP CO UK [***]
Amount
£419.96
Paid
Date
Wed 8th Jun 2011
97881
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange May-June 2011
Orange May-June 2011
Amount
£87.58
Paid
Date
Wed 8th Jun 2011
97889
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Orange May-June 2011
[***] Orange May-June 2011
Amount
£208.30
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
105309
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£40.95
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92567
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK - [***]
Stationery CLP- [***]
Amount
£197.64
Paid
Date
Tue 24th May 2011
92573
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media - May 2011
Virgin Media - May 2011
Amount
£57.53
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91682
Type
Staffing
(Professional Services (Staff.))
Description
[***] - May 2011
Admin Assistant-May 2011
Amount
£1,300.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91590
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange April 2011
Orange April 2011
Amount
£90.67
Paid

13th May 2011 (3)
Date
Fri 13th May 2011
90618
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK - Computer Office Supplies
CLP CO UK- [***]
Amount
£251.44
Paid
Date
Fri 13th May 2011
90622
Type
Office Costs
(Photocopier Hire)
Description
Copy charge
XEROX - copies [***]
Amount
£44.72
Paid
Date
Fri 13th May 2011
97057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Lon to Leic office Travel
Non-London MP-to/from London
From: London
To: Leicester
Amount
£70.00
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
89630
Type
Office Costs
(Payment Telephone/Mobile)
Description
(S) Orange - Mar-Apr 2011
Orange Mar - Apr 2011
Amount
£214.62
Paid
Date
Fri 6th May 2011
93677
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 93 miles
Amount
£41.85
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
93643
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 91 miles
Amount
£40.95
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
86836
Type
Office Costs
(Const Office Gas)
Description
Gas
E-on Gas and Electric
Amount
£249.34
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
85412
Type
Staffing
(Professional Services (Staff.))
Description
[***] - April payment
Administrative Assistant
Amount
£1,300.00
Paid

19th April 2011 (2)
Date
Tue 19th Apr 2011
85411
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media - April 2011
Virgin Media - April 2011
Amount
£74.17
Paid
Date
Tue 19th Apr 2011
85305
Type
Office Costs
(Photocopier Hire)
Description
Copier Rental 19 Apr-18 Jul 2011
Xerox Finance - Copier Rental
Amount
£125.77
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89644
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 93 miles
Amount
£37.20
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
85295
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK computer Office suppliers
CLP Stationery - [***]
Amount
£48.96
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
89637
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 91 miles
Amount
£36.40
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
85304
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel and subsistence
Intern Travel/subsist
Other Travel in UK
From: Chalk Farm
To: Westminster
Amount
£140.20
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
84319
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Intern/food
Amount
£17.30
Paid
Date
Tue 29th Mar 2011
90801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Lon to Leic Office Travel
Non-London MP-to/from London
From: London
To: Leicester Const Office
Amount
£129.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
85280
Type
Office Costs
(Computer HW Purchase)
Description
Laptop - Dell- March 2011
Laptop -Dell - March 2011
Amount
£1,009.20
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
84316
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange 26 Mar 2011
Orange - 26 Mar 2011 S
Amount
£325.27
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
79440
Type
Office Costs
(Stationery Purchase)
Description
Lyreco stationery
Lyreco Stationery - [***]
Amount
£271.33
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
80681
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel and subsistence
Intern Trave/subsistence
Other Travel in UK
From: Chalk Farm
To: Westminster
Amount
£86.20
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
84313
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - 19 Mar 2011
Orange -19 Mar 2011
Amount
£200.27
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
79527
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer office Suppliers
CLP Statinery - [***]
Amount
£98.28
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
79505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - March 2011
Amount
£59.28
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76545
Type
Staffing
(Professional Services (Staff.))
Description
[***] -March payment
Administrative Assistant
Amount
£1,750.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
81932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Leic to Lon Office Travel
Const Office to Westminster
From: Leicester
To: London
Amount
£50.50
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
78252
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK computer Office Suppliers
CLP Stationery -
Amount
£75.56
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
76701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Payment - [***]
Amount
£56.60
Paid

4th March 2011 (3)
Date
Fri 4th Mar 2011
75484
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office Suppliers
CLP Stationery - [***]
Amount
£43.31
Paid
Date
Fri 4th Mar 2011
84753
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid
Date
Fri 4th Mar 2011
84760
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 93 miles
Amount
£37.20
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
75480
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK computer offie suppliers
CLP Stationery - [***]
Amount
£178.51
Paid
Date
Wed 2nd Mar 2011
75486
Type
Staffing
(Professional Services (Staff.))
Description
[***] - March 2011
Admin Support
Amount
£600.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
75466
Type
Staffing
(Professional Services (Staff.))
Description
[***] - February payment
Administrative Assistant
Amount
£1,000.00
Paid
Date
Mon 28th Feb 2011
80765
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
intern Travel/subsistence
Other Travel in UK
From: Chalk Farm
To: Westminster
Amount
£27.60
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
75476
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Feb 2011
mobile phone - Orange
Amount
£5.97
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
72118
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Feb 2011
Mobile phone - Feb 2011
Amount
£28.84
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
72115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - Feb 2011
Amount
£58.99
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
72101
Type
Office Costs
(Const Office Water)
Description
Severn Trent
Amount
£153.91
Paid
Date
Fri 11th Feb 2011
76696
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 93 miles
Amount
£37.20
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
72094
Type
Office Costs
(Stationery Purchase)
Description
CLP. CO.UK Computer office suppliers
CLP Stationery - [***]
Amount
£366.15
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
76669
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid
Date
Fri 4th Feb 2011
73920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Leic to Lon office Return
Const Office to Westminster
From: Leicester
To: London - Westminster
Amount
£129.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68409
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer suppliers
CLP Stationery- [***]
Amount
£20.39
Paid

27th January 2011 (3)
Date
Thu 27th Jan 2011
68405
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK computer suppliers
CLP Stationery - [***]
Amount
£131.64
Paid
Date
Thu 27th Jan 2011
64802
Type
Office Costs
(Printer Hire)
Description
Rental period 19 Jan-18 Apr 2011
Photocopier Rental
Amount
£123.15
Paid
Date
Thu 27th Jan 2011
64794
Type
Office Costs
(Computer HW Purchase)
Description
Black Toner
Banner - Toner
Amount
£128.77
Paid

26th January 2011 (6)
Date
Wed 26th Jan 2011
64835
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£565.10
Paid
Date
Wed 26th Jan 2011
68357
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Jan 2011
mobile phone - Jan 2011
Amount
£97.78
Paid
Date
Wed 26th Jan 2011
64644
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office suppliers
CLP Stationery- [***]
Amount
£55.21
Paid
Date
Wed 26th Jan 2011
64634
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Dec 2010
Mobile phone - Dec 2010
Amount
£91.16
Paid
Date
Wed 26th Jan 2011
64631
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Dec 2010
mobile phone - Dec 2010
Amount
£218.95
Paid
Date
Wed 26th Jan 2011
73323
Type
Staffing
(Professional Services (Staff.))
Description
[***] - January payment
Administrative Assistant
Amount
£1,700.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
71213
Type
Office Costs
(Const Office Gas)
Description
Electricity and Gas -Jan 2011
Amount
£285.59
Paid

19th January 2011 (5)
Date
Wed 19th Jan 2011
68400
Type
Office Costs
(Photocopier Hire)
Description
copy charge 19 Oct10-18 Jan 2011
Copy Charge19 Oct 10-18 Jan 11
Amount
£49.60
Paid
Date
Wed 19th Jan 2011
72133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Services Ltd - 020
Amount
£121.14
Paid
Date
Wed 19th Jan 2011
68355
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Jan 2011
mobile phone -Jan 2011
Amount
£434.01
Paid
Date
Wed 19th Jan 2011
68361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Payment JAN 2011
Amount
£57.72
Paid
Date
Wed 19th Jan 2011
64630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media -Dec 10+Jan 11
Amount
£134.44
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
68193
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 93 miles
Amount
£37.20
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Leic to Lon office Return
Non-London MP-to/from London
From: Leicester
To: London
Amount
£72.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
68635
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
67482
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Administrative Services
Amount
£1,100.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
58570
Type
Office Costs
(Contact Cards)
Description
Production of Contact Cards
Production of Contact Cards
Amount
£3,984.43
Paid
Date
Fri 17th Dec 2010
57301
Type
Office Costs
(Const Office Rent)
Description
292 Victoria RoadEast-Dec Rent
Amount
£750.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57831
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 93 miles
Amount
£37.20
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
61978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Train journey - 10 Dec 2010
Westminster to Const Office
From: London Kings Cross Station
To: Leicester Station
Amount
£66.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT- [***]
Amount
£55.76
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
60271
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
55474
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Nov 2010
Mobile phones - Nov 2010
Amount
£97.02
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
49946
Type
Office Costs
(Const Office Rent)
Description
292 Victoria Road East (Nov)
Amount
£750.00
Paid
Date
Tue 23rd Nov 2010
50428
Type
Staffing
(Professional Services (Staff.))
Description
[***] (Nov 2010)
Administrative Services
Amount
£933.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
55508
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Nov 2010
Mobile phones - Nov 2010
Amount
£212.24
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media -Nov 2010
Amount
£72.01
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49960
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office Suppliers
CLP Stationery - [***]
Amount
£102.87
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
49955
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK computer office suppliers
CLP Stationery - [***] )
Amount
£110.15
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
52756
Type
Office Costs
(Postage Purchase)
Description
Postage for Contact Cards
Postage for Contact Cards
Amount
£1,762.41
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
55376
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
45663
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Oct 2010
Mobile Phone - Oct 2010
Amount
£121.55
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45660
Type
Office Costs
(Const Office Electricity)
Description
144 Gas Electricity
Amount
£167.45
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41269
Type
Office Costs
(Const Office Rent)
Description
292 Victoria RoadEast-Oct Rent
Amount
£750.00
Paid

19th October 2010 (3)
Date
Tue 19th Oct 2010
45635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - Oct 2010
Amount
£71.32
Paid
Date
Tue 19th Oct 2010
44318
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Train journies
Const Office to Westminster
From: Leicester
To: London
Amount
£66.00
Paid
Date
Tue 19th Oct 2010
45637
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Oct 2010
Mobile phones - Oct 2010
Amount
£216.69
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
45644
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office Suppliers
CLP Stationery - [***]
Amount
£78.04
Paid
Date
Thu 14th Oct 2010
41300
Type
Staffing
(Professional Services (Staff.))
Description
[***] - October payment
Administrative Assistant
Amount
£400.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
45201
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
41314
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Sept 2010
Orange PCS - Sept
Amount
£103.49
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
33288
Type
Office Costs
(Const Office Rent)
Description
292 Victoria Road East
Amount
£750.00
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
39367
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange-Sept 2010
Mobile phones- Sept 2010
Amount
£212.72
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
39353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media-Sept 2010
Amount
£68.16
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
33257
Type
Staffing
(Professional Services (Staff.))
Description
[***] - September payment
Administrative Assistant
Amount
£400.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
39303
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer office suppliers
CLP Stationery - [***]
Amount
£120.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
45664
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK - [***]
CLP Stationery
Amount
£42.18
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
30244
Type
Office Costs
(Const Office Rent)
Description
[***] t-Aug Rent
Amount
£750.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
39293
Type
Office Costs
(Computer HW Purchase)
Description
HP Laserjet P2055DN Laser Printer
HP Laserjet Printer
Amount
£324.88
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33307
Type
Office Costs
(Computer HW Purchase)
Description
HP Officejet 6500 All-in-one
HP Officejet 6500 Printer
Amount
£114.27
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - BT June 2010
Amount
£44.41
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
31494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] , Leic
Amount
£52.82
Paid
Date
Wed 8th Sep 2010
31498
Type
Office Costs
(Const Office Water)
Description
Severn Trent - [***]
Amount
Partpaid
Claimed: £211.86
Not Paid : £90.24
Reason: Pre-dates IPSA Scheme

7th September 2010 (1)
Date
Tue 7th Sep 2010
31500
Type
Office Costs
(Photocopier Hire)
Description
Rental 19 Oct 2010-18 Jan 2011
Xerox Finance
Amount
£123.15
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
45191
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 91 miles
Amount
£36.40
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
31502
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange -Aug 2010
Orange PCS
Amount
£267.83
Paid

20th August 2010 (2)
Date
Fri 20th Aug 2010
24250
Type
Office Costs
(Const Office Gas)
Description
[***] Electricity and Gas
Amount
£183.87
Paid
Date
Fri 20th Aug 2010
24280
Type
Office Costs
(Const Office Rent)
Description
292 Victoria Road East,
Amount
£750.00
Paid

19th August 2010 (2)
Date
Thu 19th Aug 2010
33299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media-August
Amount
£55.70
Paid
Date
Thu 19th Aug 2010
31478
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Aug 2010
Mobile phones- Aug 2010
Amount
£248.99
Paid

10th August 2010 (3)
Date
Tue 10th Aug 2010
22188
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - mobiles (June 2010)
Orange - mobiles
Amount
£216.72
Paid
Date
Tue 10th Aug 2010
22221
Type
Office Costs
(Photocopier Hire)
Description
Copy Charge 19 Apr-18 Jul 2010
Copy Charge 19 Apr- 18 Jul 201
Amount
£32.80
Paid
Date
Tue 10th Aug 2010
22193
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK [***]
CLP stationery
Amount
£38.45
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
45184
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
19731
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media -June 2010
Amount
£62.73
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
32102
Type
Staffing
(Professional Services (Staff.))
Description
[***] (July 2010)
Administrative Services
Amount
£800.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
15549
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
8711
Type
Staffing
(Professional Services (Staff.))
Description
[***] -June payment
Administrative Assistant
Amount
£400.00
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
6947
Type
Office Costs
(Computer HW Purchase)
Description
2 Toners
Banner
Amount
£103.15
Paid
Date
Wed 23rd Jun 2010
11148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Leic to Lon office Return
Const Office to Westminster
From: Leicester
To: London
Amount
£66.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
13648
Type
Office Costs
(Other)
Description
Parliamentary Licence Data Fee
Data Contorl (ICO) licence
Amount
£35.00
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
13635
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - mobile phones
Amount
£234.93
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
6059
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office Suppliers
CLP stationery invoice
Amount
£126.49
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
4108
Type
Office Costs
(Photocopier Hire)
Description
rental period 19 jul-18 oct
General Admin Claim Form
Amount
£123.15
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
15541
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 91 miles
Amount
£36.40
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
13711
Type
Office Costs
(Stationery Purchase)
Description
CLP.CO.UK Computer Office Suppliers
Stationery Purchase
Amount
£113.63
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
15534
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 91 miles
Amount
£36.40
Paid