Lia Nici 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

25th September 2024 (1)
Date
Wed 25th Sep 2024
30001297-1
Type
Office Costs
(Rent)
Description
[***] - rent overpayment - [***]
Amount
£-188.36
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
6015328-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,769.39
Paid

16th July 2024 (2)
Date
Tue 16th Jul 2024
90042601-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 16th Jul 2024
60246410-1
Type
Office Costs
(Postage & couriers)
Description
Return paperwork to constituent
Amount
£5.99
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60245607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£57.58
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042152-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60243599-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly MailChimp invoice; service used to produce and distribute constituency newsletter.
Amount
£19.12
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60244666-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£51.25
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60242929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£57.58
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
90041861-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60244666-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£95.54
Paid
Date
Mon 10th Jun 2024
60242682-1
Type
Office Costs
(Software & applications)
Description
[***][***][***]
Amount
£108.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60241388-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Local Newspaper
Amount
£63.80
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041487-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60242142-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£51.25
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60242141-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£128.08
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60239058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£57.58
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041193-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236352-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers March and April
Amount
£108.00
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60242141-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£208.52
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040835-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235820-1
Type
Office Costs
(Stationery & printing)
Description
MailChimp
Amount
£19.33
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60238191-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£51.25
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-107
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th April 2024 (3)
Date
Tue 16th Apr 2024
60238222-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£892.06
Paid
Date
Tue 16th Apr 2024
90040567-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 16th Apr 2024
60238225-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£75.53
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£57.58
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238219-1
Type
Office Costs
(Equipment - purchase)
Description
WWWSIGHTANDSOUND.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£948.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60238188-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£409.01
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233812-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£43.50
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60232795-1
Type
Office Costs
(Business rates)
Description
NELC INTERNET
Amount
£1,397.20
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038484-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£52.96
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60218300-2
Type
Office Costs
(Stationery & printing)
Description
Splitter for PC Screens
Amount
£39.99
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038071-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60218300-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for November and December
Amount
£93.60
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
60218249-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£45.50
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60215450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£52.96
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037713-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037359-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60212870-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£45.50
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037014-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60207995-3
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£8.99
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036693-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60211349-1
Type
Office Costs
(Stationery & printing)
Description
IPSA Approved leaflet
Amount
£190.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207995-2
Type
Office Costs
(Hospitality)
Description
Room Hire for Small Business Federation event
Amount
£90.00
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60207995-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
October Newspapers
Amount
£43.20
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208927-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£43.50
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£52.96
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036387-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 17th Oct 2023
60204701-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£191.56
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035966-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202875-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers August and September
Amount
£97.20
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobiles
Amount
£52.96
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60204548-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£43.50
Paid
Date
Tue 26th Sep 2023
60202875-2
Type
Office Costs
(Stationery & printing)
Description
Office Fans
Amount
£23.97
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035592-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035249-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60200986-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£44.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196278-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Map
Amount
£39.60
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
90034923-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 15th Aug 2023
60200988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£52.96
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195723-2
Type
Office Costs
(Stationery & printing)
Description
Wifi connections items
Amount
£110.97
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
4003963-543
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£192.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034541-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60195723-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Local Paper for July 2023
Amount
£54.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobiles
Amount
£52.96
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60197275-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.50
Paid
Date
Wed 26th Jul 2023
60193070-1
Type
Office Costs
(Stationery & printing)
Description
Invoice for printer toner paid on collection
Amount
£147.05
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192246-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£299.19
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034229-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
4003881-603
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£227.22
Paid
Date
Mon 10th Jul 2023
4003881-602
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£89.28
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033861-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191776-1
Type
Office Costs
(Insurance - contents)
Description
THOMPSON AND RICHARDSO
Amount
£373.03
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60191778-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.50
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60187995-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Newspapers
Amount
£19.80
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£53.02
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033431-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

8th June 2023 (5)
Date
Thu 8th Jun 2023
90033412-1
Type
Office Costs
(Rent)
Description
[200008948]
Amount
£550.00
Paid
Date
Thu 8th Jun 2023
90033412-0
Type
Office Costs
(Rent)
Description
[200008948]
Amount
£550.00
Paid
Date
Thu 8th Jun 2023
90033412-3
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 8th Jun 2023
90033412-2
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 8th Jun 2023
90033412-4
Type
Office Costs
(Rent)
Amount
£550.00
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60191803-1
Type
Office Costs
(Business rates)
Description
NELC T/T
Amount
£1,397.20
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60187162-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.50
Paid
Date
Fri 26th May 2023
60187995-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Newspaper
Amount
£91.20
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60187586-1
Type
Office Costs
(Advertising and contact cards)
Description
leaflet
Amount
£295.00
Paid
Date
Thu 25th May 2023
4003697-57
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032794-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60182518-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£41.50
Paid
Date
Wed 26th Apr 2023
60179683-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£338.43
Paid

24th April 2023 (3)
Date
Mon 24th Apr 2023
4003652-241
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£17.35
Paid
Date
Mon 24th Apr 2023
4003652-240
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.01
Paid
Date
Mon 24th Apr 2023
4003652-239
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£32.50
Paid

13th April 2023 (3)
Date
Thu 13th Apr 2023
90032087-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Thu 13th Apr 2023
60179057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£44.31
Paid
Date
Thu 13th Apr 2023
60179057-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176974-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£836.05
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60179169-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60178057-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers March 2023
Amount
£36.80
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173549-2
Type
Office Costs
(Stationery & printing)
Description
Office Chair
Amount
£141.60
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031313-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60173755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£44.31
Paid
Date
Mon 13th Mar 2023
60173756-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£27.00
Paid
Date
Mon 13th Mar 2023
4003580-846
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£52.87
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£10.97
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60173753-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£35.57
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173549-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£76.80
Paid

22nd February 2023 (6)
Date
Wed 22nd Feb 2023
60173751-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£47.00
Paid
Date
Wed 22nd Feb 2023
4003480-832
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.50
Paid
Date
Wed 22nd Feb 2023
4003480-834
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.47
Paid
Date
Wed 22nd Feb 2023
4003480-835
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.70
Paid
Date
Wed 22nd Feb 2023
4003480-833
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£60.41
Paid
Date
Wed 22nd Feb 2023
4003580-847
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£198.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60179386-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of contact cards
Amount
£295.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030632-1
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60167920-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Mon 13th Feb 2023
60173549-3
Type
Office Costs
(Stationery & printing)
Description
Stationery items for presentation
Amount
£25.97
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60173751-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£97.67
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60173751-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.60
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60165347-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£122.13
Paid
Date
Wed 1st Feb 2023
60173751-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£89.53
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165202-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.20
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60167919-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.30
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£38.87
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167919-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£97.67
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60173455-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Video captions app
Amount
£52.99
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60167919-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.30
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167918-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
90030014-0
Type
Accommodation
(Rent)
Amount
£2,340.00
Paid
Date
Tue 17th Jan 2023
60167913-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£97.67
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167913-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£46.39
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60165348-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60167913-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£97.67
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167913-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.19
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162013-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Newspaper November to December
Amount
£75.60
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029645-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60162465-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.69
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£13.52
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
90029201-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Tue 13th Dec 2022
60158828-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Tue 13th Dec 2022
60165350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£66.57
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MOBILE
Amount
£66.57
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60162380-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.90
Paid
Date
Thu 8th Dec 2022
60162463-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£16.30
Paid
Date
Thu 8th Dec 2022
60162463-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£22.60
Paid
Date
Thu 8th Dec 2022
60162380-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£35.00
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
4003259-84
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£227.22
Paid
Date
Wed 7th Dec 2022
4003259-83
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£311.54
Paid
Date
Wed 7th Dec 2022
4003259-82
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£311.54
Paid
Date
Wed 7th Dec 2022
4003259-85
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£311.54
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60162380-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£53.61
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028909-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60159112-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£95.65
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£118.80
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60159116-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.53
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159112-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.19
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60159107-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£92.48
Paid
Date
Wed 23rd Nov 2022
60159107-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.03
Paid
Date
Wed 23rd Nov 2022
60159107-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£92.49
Paid
Date
Wed 23rd Nov 2022
60159107-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.04
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60159108-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.10
Paid
Date
Sat 19th Nov 2022
60159108-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.09
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159101-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£105.81
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028571-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159101-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.60
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158827-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60154615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£10.13
Paid
Date
Wed 9th Nov 2022
60159101-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£97.67
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159095-2
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£-146.70
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60159091-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£49.95
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60159095-1
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£161.47
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60159091-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£103.79
Paid
Date
Wed 2nd Nov 2022
60159318-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£-149.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028224-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60154610-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.19
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60154610-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£-10.80
Paid
Date
Fri 28th Oct 2022
60162013-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Newspaper July to October
Amount
£42.00
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60155160-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.00
Paid
Date
Wed 26th Oct 2022
60154606-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.87
Paid
Date
Wed 26th Oct 2022
60154610-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.49
Paid
Date
Wed 26th Oct 2022
60151139-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office phones
Amount
£118.80
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153597-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
4 nights
Amount
£648.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60154606-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£108.05
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60154606-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£12.40
Paid
Date
Thu 20th Oct 2022
60154606-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£38.04
Paid
Date
Thu 20th Oct 2022
60151139-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£13.22
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60154600-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.60
Paid
Date
Sun 16th Oct 2022
60155160-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£32.00
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
90027875-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Thu 13th Oct 2022
60154600-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.50
Paid
Date
Thu 13th Oct 2022
60154600-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£67.66
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60154600-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£39.67
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027556-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149597-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149596-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£74.27
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027108-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£15.46
Paid
Date
Mon 12th Sep 2022
60149596-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£123.12
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149596-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£81.70
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149596-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£108.57
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026836-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144610-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£74.27
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobiles
Amount
£118.80
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144610-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.87
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026488-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office Mobile
Amount
£14.31
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60141332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline office
Landline
Amount
£14.51
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60162013-3
Type
Office Costs
(Hospitality)
Description
Room Hire for Surgery
Amount
£15.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026173-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142375-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£99.00
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£119.30
Paid
Date
Tue 26th Jul 2022
60141337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139245-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£340.43
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60141342-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£77.01
Paid
Date
Wed 20th Jul 2022
60141342-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Cleethorpes
Amount
£24.61
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141336-1
Type
Office Costs
(Insurance - contents)
Description
THOMPSON AND RICHARDSO
Amount
£345.67
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141342-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Watford Junction
To: London Terminals
Amount
£11.70
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
90025808-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60138104-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£16.24
Paid
Date
Wed 13th Jul 2022
60138109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£14.31
Paid
Date
Wed 13th Jul 2022
60138109-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobiles
Amount
£27.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141342-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£35.30
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141342-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£58.09
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
90025499-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Jul 2022
4002749-643
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£38.59
Paid
Date
Tue 5th Jul 2022
4002749-197
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.00
Paid
Date
Tue 5th Jul 2022
4002749-642
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£28.98
Paid

30th June 2022 (6)
Date
Thu 30th Jun 2022
60138767-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£10.00
Paid
Date
Thu 30th Jun 2022
60138765-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£15.30
Paid
Date
Thu 30th Jun 2022
60138767-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£10.00
Paid
Date
Thu 30th Jun 2022
60138765-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£15.30
Paid
Date
Thu 30th Jun 2022
60138765-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£15.30
Paid
Date
Thu 30th Jun 2022
60138767-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£10.00
Paid

29th June 2022 (6)
Date
Wed 29th Jun 2022
60138763-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£22.28
Paid
Date
Wed 29th Jun 2022
60138760-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£44.42
Paid
Date
Wed 29th Jun 2022
60138760-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£44.43
Paid
Date
Wed 29th Jun 2022
60138763-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£22.28
Paid
Date
Wed 29th Jun 2022
60138763-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£22.28
Paid
Date
Wed 29th Jun 2022
60138760-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£44.43
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£118.80
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60138774-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60137400-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.22
Paid
Date
Fri 24th Jun 2022
60137400-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.23
Paid
Date
Fri 24th Jun 2022
60137400-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.22
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60138754-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.41
Paid
Date
Wed 22nd Jun 2022
60138750-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£59.40
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137401-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£74.27
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025025-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60132970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£17.02
Paid
Date
Mon 13th Jun 2022
60132973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£14.31
Paid
Date
Mon 13th Jun 2022
60132975-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile - office manager
Amount
£27.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024777-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£118.80
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132965-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£62.07
Paid
Date
Thu 26th May 2022
60131892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60132127-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£62.16
Paid
Date
Fri 20th May 2022
60142375-1
Type
Office Costs
(Hospitality)
Description
Room Hire for Fusion
Amount
£30.00
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60129773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£8.64
Paid
Date
Wed 18th May 2022
60132127-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£42.42
Paid
Date
Wed 18th May 2022
60132129-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£12.82
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
90024438-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Tue 17th May 2022
4002520-78
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60131893-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£480.00
Paid
Date
Mon 16th May 2022
60131894-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£480.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60132121-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£12.80
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133188-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: Doncaster
Amount
£62.16
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132975-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile - office manager
Amount
£27.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60132122-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£47.31
Paid
Date
Wed 11th May 2022
60132122-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£27.27
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60132121-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£6.50
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131889-1
Type
Office Costs
(Business rates)
Description
NELC INTERNET
Amount
£1,521.95
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024107-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127688-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper bill for April 2022
Amount
£36.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60129451-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£93.76
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60129452-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£25.34
Paid
Date
Wed 27th Apr 2022
60127688-4
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for staff
1 nights
Amount
£176.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60129462-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127688-3
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for staff
2 nights
Amount
£181.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128801-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60126263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£119.44
Paid
Date
Thu 21st Apr 2022
60126260-1
Type
Accommodation
(Utilities)
Description
Electicity
Electricity
Amount
£503.78
Paid
Date
Thu 21st Apr 2022
60129453-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£123.27
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60129460-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£26.70
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
90023719-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60126266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile
Amount
£12.18
Paid
Date
Wed 13th Apr 2022
60126266-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] Mobile
Amount
£27.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129771-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£61.10
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60124070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£13.60
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129459-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Cleethorpes
Amount
£-16.80
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60126112-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Cleethorpes
Amount
£27.27
Paid
Date
Thu 31st Mar 2022
60126098-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£33.58
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£118.80
Paid
Date
Mon 28th Mar 2022
60127688-5
Type
Office Costs
(Hospitality)
Description
Fusion room hire
Amount
£30.00
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60126083-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60126098-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£77.69
Paid
Date
Fri 25th Mar 2022
60127688-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper bill for March 2022
Amount
£26.40
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126108-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£121.08
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126112-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£-109.00
Paid
Date
Fri 18th Mar 2022
60126262-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£62.02
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126098-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£39.33
Paid
Date
Thu 17th Mar 2022
60126092-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£46.04
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126112-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£122.86
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124069-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Computer, laptop, PC, tablet & accessories
Amount
£256.01
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60126090-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£9.30
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60126090-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£62.02
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
4002423-268
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£454.44
Paid
Date
Wed 2nd Mar 2022
4002423-270
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid
Date
Wed 2nd Mar 2022
4002423-269
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid
Date
Wed 2nd Mar 2022
4002423-271
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126090-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£59.63
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60124072-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£34.05
Paid

13th January 2022 (3)
Date
Thu 13th Jan 2022
90021639-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid
Date
Thu 13th Jan 2022
60113457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.18
Paid
Date
Thu 13th Jan 2022
60113457-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£10.04
Paid
Date
Mon 10th Jan 2022
60112004-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£35.80
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021282-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th December 2021 (2)
Date
Wed 29th Dec 2021
60110664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£118.80
Paid
Date
Wed 29th Dec 2021
60113465-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£63.09
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60113465-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£42.70
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109399-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£16.43
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113465-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£118.54
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90020977-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60109402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile
Amount
£12.18
Paid
Date
Mon 13th Dec 2021
60109404-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£27.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60113465-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£50.62
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020604-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60113465-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£120.32
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109398-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£48.33
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60108052-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for October and November
Amount
£59.40
Paid
Date
Fri 26th Nov 2021
60108859-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.10
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60109398-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.45
Paid
Date
Wed 24th Nov 2021
60109398-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£36.17
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109398-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£40.65
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60109398-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£120.32
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020248-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,075.45
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.18
Paid
Date
Mon 15th Nov 2021
60105712-1
Type
Office Costs
(Software & applications)
Description
Extra phone storage
Amount
£30.00
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105714-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109398-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£49.81
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109398-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£110.14
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60108861-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£53.83
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60108861-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.09
Paid
Date
Thu 4th Nov 2021
60108861-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£81.71
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019929-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60102495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const office phone
Landline
Amount
£10.56
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60105744-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-78.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60105710-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£49.91
Paid
Date
Thu 28th Oct 2021
60105710-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£5.80
Paid
Date
Thu 28th Oct 2021
60105710-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£60.69
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60105744-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£91.32
Paid
Date
Wed 27th Oct 2021
60105711-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.45
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105371-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
60101726-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky
Landline & internet package
Amount
£30.00
Paid
Date
Mon 25th Oct 2021
60101727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.18
Paid
Date
Mon 25th Oct 2021
60101682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£118.80
Paid
Date
Mon 25th Oct 2021
60101730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office landline
Landline
Amount
£13.78
Paid
Date
Mon 25th Oct 2021
60101724-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£465.91
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60105711-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£53.83
Paid
Date
Thu 14th Oct 2021
90019526-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,075.45
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60101738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£12.18
Paid
Date
Wed 13th Oct 2021
60101733-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Const office phone
Amount
£27.00
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60102127-1
Type
Office Costs
(Stationery & printing)
Description
Signage on the Office Window
Amount
£156.16
Paid
Date
Tue 5th Oct 2021
90019248-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 5th Oct 2021
60108052-1
Type
Office Costs
(Stationery & printing)
Description
Glass covering
Amount
£156.16
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60101645-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098289-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Month of September
Amount
£26.40
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60101650-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.45
Paid
Date
Wed 22nd Sep 2021
60101650-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£84.55
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101650-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£43.24
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60101650-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£10.94
Paid
Date
Tue 14th Sep 2021
60101679-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£49.04
Paid
Date
Tue 14th Sep 2021
90018759-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,075.45
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101679-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£52.91
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60101679-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£5.80
Paid
Date
Thu 9th Sep 2021
60101679-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£19.70
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60098289-4
Type
Office Costs
(Stationery & printing)
Description
Purchase of Shredder for the Office
Amount
£92.99
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60096506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£12.23
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018512-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60096502-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£36.17
Paid
Date
Tue 31st Aug 2021
60096502-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£10.63
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60096504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles Constituency
Amount
£118.80
Paid
Date
Fri 27th Aug 2021
60098289-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Months July and August
Amount
£59.40
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096502-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096502-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£60.39
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018164-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,075.45
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60094820-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Louise phone
Amount
£27.00
Paid
Date
Fri 13th Aug 2021
60094820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Louise phone
Amount
£12.18
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017850-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 3rd Aug 2021
60094818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£10.79
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093830-1
Type
Office Costs
(Insurance - contents)
Description
THOMPSON RICHARDSN
Amount
£313.46
Paid
Date
Tue 27th Jul 2021
60092192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£118.80
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093831-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60110660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£12.38
Paid

24th July 2021 (4)
Date
Sat 24th Jul 2021
60094817-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£51.74
Paid
Date
Sat 24th Jul 2021
60094817-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: Doncaster
Amount
£12.26
Paid
Date
Sat 24th Jul 2021
60094817-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£47.42
Paid
Date
Sat 24th Jul 2021
60094817-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£11.45
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093831-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£186.46
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60094813-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£12.26
Paid
Date
Sat 17th Jul 2021
60094813-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£41.16
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60094813-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£47.42
Paid
Date
Wed 14th Jul 2021
60094813-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: Doncaster
Amount
£21.88
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60090516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.50
Paid
Date
Tue 13th Jul 2021
60090516-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Tue 13th Jul 2021
90017412-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094808-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£33.83
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60094808-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£85.16
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090499-3
Type
Office Costs
(Equipment - purchase)
Description
Accessories
Computer, laptop, PC, tablet & accessories
Amount
£20.89
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60090499-1
Type
Office Costs
(Equipment - purchase)
Description
Accessories
Computer, laptop, PC, tablet & accessories
Amount
£33.59
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017167-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Jul 2021
60094808-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£41.06
Paid
Date
Thu 1st Jul 2021
60094808-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£53.32
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090499-2
Type
Office Costs
(Equipment - purchase)
Description
Adobe Creative
Computer, laptop, PC, tablet & accessories
Amount
£548.79
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090516-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobiles
Amount
£118.80
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090499-4
Type
Office Costs
(Equipment - purchase)
Description
Accessories
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090553-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£32.60
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
70003683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60052200-1 is a duplicate of 60050277-1
Amount
Repaid
Repaid : £12.60
Date
Fri 25th Jun 2021
60098289-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Month on June
Amount
£26.40
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline
Landline
Amount
£11.38
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090551-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£10.00
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090551-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£86.44
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60088209-1
Type
Office Costs
(Equipment - purchase)
Description
MacBook Pro
Computer, laptop, PC, tablet & accessories
Amount
£1,899.00
Paid
Date
Fri 18th Jun 2021
60088209-2
Type
Office Costs
(Equipment - purchase)
Description
AppleCare
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090551-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.35
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016744-1
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60088203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid
Date
Sun 13th Jun 2021
60088203-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£9.32
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090551-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£61.05
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60090551-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£61.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090551-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£52.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016424-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60083418-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper Bill for May
Amount
£25.20
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086790-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid
Date
Wed 26th May 2021
60086789-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£61.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086789-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£53.32
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60086788-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Other office equipment
Amount
£1,312.20
Paid
Date
Wed 19th May 2021
60086789-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£37.44
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086789-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£47.52
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
90016023-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
60086787-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Tue 11th May 2021
60086824-1
Type
Office Costs
(Equipment - purchase)
Description
Boots for site visits
Sundries
Amount
£14.99
Paid
Date
Tue 11th May 2021
60083418-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bill for March
Amount
£25.20
Paid
Date
Tue 11th May 2021
60083418-2
Type
Office Costs
(Stationery & printing)
Description
Laptop Riser
Amount
£21.15
Paid

6th May 2021 (4)
Date
Thu 6th May 2021
60082883-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Manager mobile
Amount
£27.00
Paid
Date
Thu 6th May 2021
60082883-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office manager mobile
Amount
£13.06
Paid
Date
Thu 6th May 2021
60082883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobiles
Amount
£118.80
Paid
Date
Thu 6th May 2021
60086793-1
Type
Office Costs
(Business rates)
Description
NELC INTERNET
Amount
£1,521.95
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015788-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60110657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£10.63
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082911-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£30.00
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
4001752-86
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60083418-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper Bill for April
Amount
£25.20
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082911-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£230.34
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015337-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015115-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080905-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080905-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
4001709-506
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.18
Paid
Date
Tue 23rd Mar 2021
4001709-514
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.16
Paid
Date
Tue 23rd Mar 2021
4001709-749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.86
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
4001709-511
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.55
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014673-0
Type
Accommodation
(Rent)
Amount
£2,075.45
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60078412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60078412-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

11th March 2021 (7)
Date
Thu 11th Mar 2021
4001709-504
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.91
Paid
Date
Thu 11th Mar 2021
4001709-509
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.09
Paid
Date
Thu 11th Mar 2021
4001709-508
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.80
Paid
Date
Thu 11th Mar 2021
4001709-503
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.62
Paid
Date
Thu 11th Mar 2021
4001709-507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.73
Paid
Date
Thu 11th Mar 2021
4001709-752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£192.72
Paid
Date
Thu 11th Mar 2021
4001709-505
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.46
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£236.09
Paid
Date
Tue 9th Mar 2021
60078414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hub Phone
Landline
Amount
£8.64
Paid

8th March 2021 (6)
Date
Mon 8th Mar 2021
4001709-502
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-4.55
Paid
Date
Mon 8th Mar 2021
4001709-515
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.84
Paid
Date
Mon 8th Mar 2021
4001709-750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£37.12
Paid
Date
Mon 8th Mar 2021
4001709-512
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.06
Paid
Date
Mon 8th Mar 2021
4001709-510
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.55
Paid
Date
Mon 8th Mar 2021
4001709-513
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.06
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001709-751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£192.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014346-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60080905-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013996-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074991-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£12.00
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60074991-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile
Amount
£27.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£8.64
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013694-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074334-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60072266-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
daily paper for constituency information
Amount
£86.10
Paid
Date
Mon 18th Jan 2021
60074331-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
90013275-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60072105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office
Landline
Amount
£12.80
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60072105-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile
Amount
£12.00
Paid
Date
Tue 12th Jan 2021
60072105-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Constituency Mobile
Amount
£27.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074334-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£223.15
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013045-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 6th Jan 2021
60074767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£240.11
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071898-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60071896-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£174.00
Paid
Date
Thu 17th Dec 2020
60071896-2
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£384.48
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
60069240-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Mon 14th Dec 2020
60072103-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.11
Paid
Date
Mon 14th Dec 2020
60069240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£14.99
Paid
Date
Mon 14th Dec 2020
60072019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£8.64
Paid

13th December 2020 (2)
Date
Sun 13th Dec 2020
90012530-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Sun 13th Dec 2020
60071661-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071661-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£101.95
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60071900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£120.31
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071986-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071661-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£115.49
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012306-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068871-1
Type
Staffing
(Bought-in services)
Description
Staff costs
Professional & consultancy
Amount
£1,975.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60069230-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.58
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066766-1
Type
Staffing
(Bought-in services)
Description
[***]
Administrative services
Amount
£2,100.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60069233-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-203.40
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011935-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60069236-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid
Date
Fri 13th Nov 2020
60069236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60065803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cons Phone
Landline
Amount
£14.52
Paid
Date
Wed 11th Nov 2020
60069230-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.01
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60069230-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£67.10
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60069230-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£74.99
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60069232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£121.05
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011652-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60063954-1
Type
Office Costs
(Stationery & printing)
Description
2 x Laptop Risers
Amount
£46.38
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065795-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£29.40
Paid

21st October 2020 (3)
Date
Wed 21st Oct 2020
60065795-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£151.81
Paid
Date
Wed 21st Oct 2020
60063952-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
2 nights
Amount
£138.00
Paid
Date
Wed 21st Oct 2020
60063952-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065800-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£47.31
Paid

13th October 2020 (3)
Date
Tue 13th Oct 2020
60065913-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract
Amount
£27.00
Paid
Date
Tue 13th Oct 2020
90011216-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Tue 13th Oct 2020
60065913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£12.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60065800-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£101.95
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064034-1
Type
MP Travel
(Taxi)
Description
Grimsby station to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.90
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60065800-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£59.78
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010994-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60065800-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£67.10
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£12.40
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061062-1
Type
Office Costs
(Stationery & printing)
Description
Purchase Fridge for Office
Amount
£119.99
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£121.34
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062020-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£55.91
Paid

26th September 2020 (2)
Date
Sat 26th Sep 2020
60060103-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£27.00
Paid
Date
Sat 26th Sep 2020
60062020-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062020-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£117.01
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60062020-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062020-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£103.48
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60060103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile
Amount
£12.00
Paid
Date
Mon 14th Sep 2020
60060103-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office Mobile
Amount
£27.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010459-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60061970-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60060106-1
Type
MP Travel
(Taxi)
Description
Grimsby Station to Home
Within constituency
From: Other UK location
To: Constituency home
Amount
£13.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061968-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£344.40
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061970-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£106.53
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062657-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£103.48
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60062656-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£118.80
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60062020-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£91.07
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60058250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£17.18
Paid
Date
Tue 1st Sep 2020
90010257-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60056219-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60058252-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky
Landline & internet package
Amount
£27.00
Paid
Date
Wed 26th Aug 2020
4001258-388
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60058818-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£42.33
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60058246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£12.52
Paid
Date
Thu 20th Aug 2020
60059550-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£34.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009855-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60056680-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone contract
Amount
£27.00
Paid
Date
Thu 13th Aug 2020
60056680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60056219-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Aug 2020
60056219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60058829-1
Type
Office Costs
(Business rates)
Description
NELC INTERNET
Amount
£1,521.95
Paid
Date
Mon 10th Aug 2020
4001150-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.35
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60058820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£118.80
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60056219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009577-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£27.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055889-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£103.48
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60055889-2
Type
Office Costs
(Insurance - contents)
Description
THOMPSON RICHARDSN
Amount
£302.36
Paid
Date
Tue 21st Jul 2020
60055999-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£4,302.15
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055889-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£48.43
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001142-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£113.90
Paid

15th July 2020 (3)
Date
Wed 15th Jul 2020
4001142-11
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£28.40
Paid
Date
Wed 15th Jul 2020
90009222-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 15th Jul 2020
60056000-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£105.52
Paid

13th July 2020 (4)
Date
Mon 13th Jul 2020
4001142-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£50.60
Paid
Date
Mon 13th Jul 2020
4001142-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£51.00
Paid
Date
Mon 13th Jul 2020
60055885-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Contract
Amount
£27.00
Paid
Date
Mon 13th Jul 2020
60054892-1
Type
Staff Travel
(Hotel - London)
Description
Visit
2 nights
Amount
£151.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile usage
Amount
£12.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001142-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£51.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056004-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£-25.20
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60056003-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£48.43
Paid
Date
Thu 2nd Jul 2020
60056003-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£54.39
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60052193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£10.45
Paid
Date
Wed 1st Jul 2020
90008967-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Jul 2020
60056003-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£86.69
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60052187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 29th Jun 2020
60052200-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid

26th June 2020 (3)
Date
Fri 26th Jun 2020
60052950-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Fri 26th Jun 2020
60052190-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£27.00
Paid
Date
Fri 26th Jun 2020
60052949-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£53.67
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052949-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£51.18
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60052949-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£51.18
Paid
Date
Wed 17th Jun 2020
90008679-0
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60051654-1
Type
Office Costs
(Rent)
Description
Outstanding invoice
Amount
£500.00
Paid

13th June 2020 (2)
Date
Sat 13th Jun 2020
60052949-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£42.84
Paid
Date
Sat 13th Jun 2020
60055885-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Contract
Amount
£27.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052949-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£34.90
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA
Amount
£407.22
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60050362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60050274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£9.26
Paid
Date
Wed 3rd Jun 2020
90008422-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60052200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-40
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60050270-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone
Landline
Amount
£226.70
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007959-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007824-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60050268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£8.64
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049839-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£215.60
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60052200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone
Amount
£12.60
Paid
Date
Wed 29th Apr 2020
60050277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£12.60
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60050266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£26.10
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047756-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Office furniture
Amount
£2,720.88
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007396-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

14th April 2020 (21)
Date
Tue 14th Apr 2020
60047760-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid
Date
Tue 14th Apr 2020
60047922-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Monthly
Landline & internet package
Amount
£69.53
Paid
Date
Tue 14th Apr 2020
4000944-39
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.02
Paid
Date
Tue 14th Apr 2020
4000944-37
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.32
Paid
Date
Tue 14th Apr 2020
4000944-556
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-555
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.30
Paid
Date
Tue 14th Apr 2020
4000944-40
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.42
Paid
Date
Tue 14th Apr 2020
4000944-36
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.96
Paid
Date
Tue 14th Apr 2020
4000944-1690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.01
Paid
Date
Tue 14th Apr 2020
4000944-35
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.82
Paid
Date
Tue 14th Apr 2020
4000944-550
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-552
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.37
Paid
Date
Tue 14th Apr 2020
4000944-43
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.48
Paid
Date
Tue 14th Apr 2020
4000944-41
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.11
Paid
Date
Tue 14th Apr 2020
4000944-551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-557
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£161.90
Paid
Date
Tue 14th Apr 2020
4000944-1689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.65
Paid
Date
Tue 14th Apr 2020
4000944-553
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.50
Paid
Date
Tue 14th Apr 2020
4000944-42
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.55
Paid
Date
Tue 14th Apr 2020
4000944-38
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.76
Paid
Date
Tue 14th Apr 2020
4000944-554
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.86
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007165-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044693-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£575.52
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044694-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VIRGIN MEDIA
Amount
£432.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006707-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045918-4
Type
MP Travel
(Parking)
Description
Grimsby Hospital
Within constituency
Amount
£3.80
Paid

11th March 2020 (16)
Date
Wed 11th Mar 2020
4000835-1452
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.02
Paid
Date
Wed 11th Mar 2020
4000835-1453
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£324.56
Paid
Date
Wed 11th Mar 2020
4000835-1454
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1455
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.61
Paid
Date
Wed 11th Mar 2020
4000835-1456
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.76
Paid
Date
Wed 11th Mar 2020
4000835-1457
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Wed 11th Mar 2020
4000835-1458
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-1459
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.14
Paid
Date
Wed 11th Mar 2020
4000835-1460
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.13
Paid
Date
Wed 11th Mar 2020
4000835-1461
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1462
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.76
Paid
Date
Wed 11th Mar 2020
4000835-1463
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.01
Paid
Date
Wed 11th Mar 2020
4000835-1464
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.73
Paid
Date
Wed 11th Mar 2020
4000835-1465
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.82
Paid
Date
Wed 11th Mar 2020
4000835-1466
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.63
Paid
Date
Wed 11th Mar 2020
4000835-1467
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid

8th March 2020 (2)
Date
Sun 8th Mar 2020
60044692-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£56.45
Paid
Date
Sun 8th Mar 2020
60050264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£8.64
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-70
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006508-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 4th Mar 2020
60041133-1
Type
MP Travel
(Rail)
Description
Return to Constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£58.35
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044690-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£74.70
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60044689-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Mar 2020
60044689-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 2nd Mar 2020
60045918-2
Type
MP Travel
(Taxi)
Description
Parliament to flat after 10pm
Diverted Journey
From: Westminster
To: London home
Amount
£7.50
Paid

1st March 2020 (13)
Date
Sun 1st Mar 2020
60041335-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£39.00
Paid
Date
Sun 1st Mar 2020
4000860-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid
Date
Sun 1st Mar 2020
4000860-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-152
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000860-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000860-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£169.10
Paid
Date
Sun 1st Mar 2020
4000915-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£234.40
Paid
Date
Sun 1st Mar 2020
4000915-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£100.60
Paid
Date
Sun 1st Mar 2020
4000915-194
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£98.20
Paid
Date
Sun 1st Mar 2020
4000915-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£116.90
Paid
Date
Sun 1st Mar 2020
4000915-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: Grimsby Town
Amount
£25.20
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040605-1
Type
MP Travel
(Rail)
Description
London to Grimsby
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£76.50
Paid
Date
Wed 26th Feb 2020
60041334-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£78.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60041332-1
Type
Office Costs
(Business Rates)
Description
NELC T/T
Amount
£245.50
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006121-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid
Date
Wed 19th Feb 2020
90006140-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.40
Paid
Date
Mon 17th Feb 2020
4000780-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£233.00
Paid
Date
Mon 17th Feb 2020
4000780-460
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
60045918-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£3.35
Paid

12th February 2020 (19)
Date
Wed 12th Feb 2020
4000762-1912
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.16
Paid
Date
Wed 12th Feb 2020
4000762-1913
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.73
Paid
Date
Wed 12th Feb 2020
4000762-1914
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.66
Paid
Date
Wed 12th Feb 2020
4000762-1915
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-1916
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-1917
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-1918
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-1919
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.78
Paid
Date
Wed 12th Feb 2020
4000762-1930
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.97
Paid
Date
Wed 12th Feb 2020
4000762-1920
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-1921
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-1922
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.73
Paid
Date
Wed 12th Feb 2020
4000762-1923
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-1924
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-1925
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-1926
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.19
Paid
Date
Wed 12th Feb 2020
4000762-1927
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.16
Paid
Date
Wed 12th Feb 2020
4000762-1928
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.61
Paid
Date
Wed 12th Feb 2020
4000762-1929
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.36
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041331-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£487.50
Paid
Date
Mon 10th Feb 2020
60045918-1
Type
MP Travel
(Taxi)
Description
Parliament to flat after 10pm
Diverted Journey
From: Westminster
To: London home
Amount
£10.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60041328-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£149.15
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
4000793-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£116.50
Paid
Date
Wed 29th Jan 2020
4000793-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£53.60
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035313-1
Type
MP Travel
(Parking)
Description
Car Park Receipt for Hospital Meeting
Within constituency
Amount
£3.80
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£175.10
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005672-1
Type
Accommodation
(Rent)
Amount
£2,015.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035943-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60035943-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£39.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035943-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£2,015.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-1410
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-1409
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid