Lilian Greenwood 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

11th July 2024 (1)
Date
Thu 11th Jul 2024
60245060-1
Type
Office Costs
(Stationery & printing)
Description
Receipt for batteries for constituency office equipment
Amount
£8.40
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042142-1
Type
Accommodation
(Rent)
Amount
£2,284.00
Paid
Date
Tue 2nd Jul 2024
90042137-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041474-1
Type
Accommodation
(Rent)
Amount
£2,284.00
Paid
Date
Tue 4th Jun 2024
90041466-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240280-2
Type
Office Costs
(Stationery & printing)
Description
stationary for constituency office
Amount
£206.62
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241532-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£45.56
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60241340-1
Type
Office Costs
(Stationery & printing)
Description
Plastic Office folders for use in constituency office
Amount
£27.98
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60240280-1
Type
Office Costs
(Cleaning services)
Description
cleaning services for constituency office
Amount
£30.00
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60238508-1
Type
Office Costs
(Equipment - hire)
Description
INVOICE PAYMENT FOR LEASE OF PHOTCOPIER
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Fri 17th May 2024
60238514-1
Type
Office Costs
(Software & applications)
Description
Caseworker application annual charge
Amount
£720.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60241532-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236972-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly invoice for Office Phones
Landline
Amount
£491.75
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236972-2
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning services constituency office
Amount
£30.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040822-0
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Thu 2nd May 2024
90040813-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

19th April 2024 (2)
Date
Fri 19th Apr 2024
60238503-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£49.62
Paid
Date
Fri 19th Apr 2024
60234557-1
Type
Office Costs
(Insurance - contents)
Description
Annual Office Contents Insurance invoice
Amount
£311.01
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60238480-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.50
Paid
Date
Thu 4th Apr 2024
60238480-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60234253-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60234253-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£100.80
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60238480-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£7.20
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60234253-7
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£49.51
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218938-1
Type
Office Costs
(Stationery & printing)
Description
stationery for westminster office
Amount
£547.13
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60218553-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£30.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038053-0
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Fri 5th Jan 2024
90038044-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

15th December 2023 (3)
Date
Fri 15th Dec 2023
60213897-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.40
Paid
Date
Fri 15th Dec 2023
60213897-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.40
Paid
Date
Fri 15th Dec 2023
60214202-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.80
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60218569-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£10.86
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037341-1
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Tue 5th Dec 2023
90037331-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
4004109-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60214955-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60214955-5
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£36.88
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60209678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly invoice for constituency office
Landline
Amount
£448.42
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208193-1
Type
Office Costs
(Parking)
Amount
£14.40
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214955-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£90.83
Paid

1st November 2023 (5)
Date
Wed 1st Nov 2023
90036674-0
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Wed 1st Nov 2023
60206476-2
Type
Office Costs
(Equipment - hire)
Description
Invoice payment BNP Paribas
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Wed 1st Nov 2023
90036662-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Nov 2023
60206476-1
Type
Office Costs
(Stationery & printing)
Description
Invoice payment stationary Viking
Amount
£168.01
Paid
Date
Wed 1st Nov 2023
60206476-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice payment Shredalll
Amount
£134.40
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60209812-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209812-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£35.27
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203663-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£30.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035947-1
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Tue 3rd Oct 2023
90035935-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60209812-6
Type
Office Costs
(Recruitment Services &Costs)
Description
TRAINLINE
Amount
£127.52
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60205511-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60205511-3
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£35.05
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205511-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199863-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£30.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199863-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease hire quarterly
Printer, photocopier & scanner
Amount
£319.20
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
invoice payment for constituency office telephones
Landline
Amount
£456.25
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035229-0
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Tue 5th Sep 2023
90035214-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197234-1
Type
Office Costs
(Cleaning services)
Description
payment for monthly cleaning services constituency office
Amount
£30.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60201624-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.40
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195506-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
KEY CUTTING FOR NEW LOCK AT THE CONSTITUENCY OFFICE X 6
Amount
£36.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60201624-3
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£26.37
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034521-0
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Tue 1st Aug 2023
90034505-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193178-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60197229-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£32.39
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60192000-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for the constituency office
Amount
£50.00
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033840-1
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid
Date
Tue 4th Jul 2023
4003795-10
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Tue 4th Jul 2023
90033824-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60193165-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£50.04
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033527-1
Type
Accommodation
(Rent)
Amount
£2,175.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60193165-13
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£10.86
Paid
Date
Fri 9th Jun 2023
60193165-12
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£32.67
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60186838-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£50.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033079-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188767-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60188767-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60181872-3
Type
Office Costs
(Cleaning services)
Description
Monthly invoice payment for Cleaning services for constituency office
Amount
£50.00
Paid
Date
Thu 11th May 2023
60188767-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181872-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly invoice payment for BNP Paribas for constituency office
Printer, photocopier & scanner
Amount
£319.20
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60188767-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£60.79
Paid
Date
Thu 4th May 2023
60188767-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.20
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60181872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly invoice payment for BT for constituency office
Landline
Amount
£456.25
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032401-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 2nd May 2023
90032377-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180704-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£9.60
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60182230-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£311.01
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180743-1
Type
Office Costs
(Stationery & printing)
Description
laptop cable
Amount
£49.99
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177224-1
Type
Office Costs
(Hospitality)
Description
Refreshments for advice surgery event
Amount
£58.75
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031722-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 4th Apr 2023
90031698-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Apr 2023
60182230-8
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£62.14
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178310-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£102.58
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60178310-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 23rd Mar 2023
60178310-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£182.58
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
4003530-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60178310-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60178310-10
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£22.44
Paid
Date
Tue 7th Mar 2023
60178310-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60173602-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 3rd Mar 2023
60173612-2
Type
Staff Travel
(Parking)
Description
parking at the constituency office ahead of meeting in the constituency with MP
Within constituency
Amount
£4.80
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030996-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 2nd Mar 2023
90030970-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60180730-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60180730-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.30
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: London Terminals
To: Nottingham
Amount
£47.82
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60173602-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.89
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60173445-1
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£44.30
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
60173445-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£74.47
Paid
Date
Mon 20th Feb 2023
60173445-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£199.00
Paid
Date
Mon 20th Feb 2023
60168428-1
Type
Office Costs
(Training - staff)
Description
Invoice for sign language basic training
Amount
£300.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60173445-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£27.36
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60173445-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£35.30
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173445-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£102.26
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60173602-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.54
Paid
Date
Mon 6th Feb 2023
60173612-1
Type
Staff Travel
(Parking)
Description
parking at the constituency office ahead of meeting in the constituency with MP
London-constituency MP & Staff
Amount
£6.00
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030323-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 2nd Feb 2023
60165654-1
Type
Office Costs
(Equipment - hire)
Description
Invoice Payment for Photocopier
Printer, photocopier & scanner
Amount
£367.20
Paid
Date
Thu 2nd Feb 2023
90030297-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60173445-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.67
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60168785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 31st Jan 2023
60173445-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£123.60
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60173602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.94
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168785-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£72.75
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168785-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£117.52
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60168785-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£117.52
Paid
Date
Thu 12th Jan 2023
60168785-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£73.72
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60168785-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£29.80
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029620-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 5th Jan 2023
90029594-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
4003255-12
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-13
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60163953-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 20th Dec 2022
60163953-1
Type
Office Costs
(Software & applications)
Description
VIKING UK
Amount
£94.18
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60163953-3
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£19.78
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159848-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 13th Dec 2022
60159848-8
Type
Staff Travel
(Parking)
Description
parking at the constituency office
Within constituency
Amount
£7.20
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60159848-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 12th Dec 2022
60159848-6
Type
Staff Travel
(Parking)
Description
parking at constituency office
Within constituency
Amount
£4.80
Paid
Date
Mon 12th Dec 2022
4003205-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Nottingham
Amount
£76.87
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60159848-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 9th Dec 2022
60159848-4
Type
Staff Travel
(Parking)
Description
parking at the constituency office
Within constituency
Amount
£4.80
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163953-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163953-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.47
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60163953-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£46.90
Paid
Date
Fri 2nd Dec 2022
60159848-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 2nd Dec 2022
60159848-2
Type
Staff Travel
(Parking)
Description
parking at the constituency office
Within constituency
Amount
£7.20
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028885-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 1st Dec 2022
90028858-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159373-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£119.55
Paid
Date
Mon 28th Nov 2022
60159373-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159373-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£98.72
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159373-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60159373-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£41.20
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60159373-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£41.20
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60156350-1
Type
Office Costs
(Equipment - hire)
Description
quarterly invoice for photocopier
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Fri 18th Nov 2022
60156350-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
quarterly invoice for office phones
Landline
Amount
£782.44
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159373-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£39.67
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159373-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£124.95
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60159381-1
Type
MP Travel
(Rail)
Description
rail ticket accidently paid on personal card rather than ipsa payment card
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£34.39
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60159373-9
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£24.82
Paid
Date
Fri 4th Nov 2022
60159373-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159373-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£57.38
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028198-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 1st Nov 2022
90028169-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60154540-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£74.47
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154540-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£72.75
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60154540-3
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£9.44
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60154540-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60154540-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£143.06
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027531-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 4th Oct 2022
90027503-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149589-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£72.75
Paid
Date
Fri 23rd Sep 2022
60149589-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60149589-3
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£39.90
Paid
Date
Thu 8th Sep 2022
60149589-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£29.80
Paid
Date
Thu 8th Sep 2022
60149589-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£41.00
Paid
Date
Thu 8th Sep 2022
60149589-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£119.55
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60144647-1
Type
Office Costs
(Equipment - hire)
Description
Invoice for photocopier leasing
Printer, photocopier & scanner
Amount
£319.20
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60149589-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£101.03
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
90026812-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Thu 1st Sep 2022
90026782-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Sep 2022
60149589-8
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£29.14
Paid
Date
Thu 1st Sep 2022
60149589-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£153.54
Paid
Date
Thu 1st Sep 2022
60149589-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60144671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 16th Aug 2022
60144671-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£9.44
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60144671-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: Derby
Amount
£8.85
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026119-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 2nd Aug 2022
90026149-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment of BT quarterly invoice
Landline
Amount
£620.21
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.72
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142627-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£72.75
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142627-3
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£10.91
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142627-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142627-5
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£457.13
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60142627-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£119.55
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60142627-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025476-1
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid
Date
Tue 5th Jul 2022
90025448-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60142627-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£74.47
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134546-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly hire
Printer, photocopier & scanner
Amount
£319.20
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60136871-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£22.58
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136871-2
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£9.44
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60136871-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£55.95
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60136871-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£110.50
Paid
Date
Tue 14th Jun 2022
90025019-0
Type
Accommodation
(Rent)
Amount
£1,841.66
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136871-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60136871-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.76
Paid
Date
Sun 5th Jun 2022
60136871-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£37.43
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024723-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133661-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£110.50
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133661-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£108.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-107
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002544-476
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Norwich
To: London Terminals
Amount
£99.17
Paid
Date
Tue 17th May 2022
60131384-1
Type
Office Costs
(Software & applications)
Description
caseworker software annual invoice
Amount
£600.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133661-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133661-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£110.50
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133661-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£95.35
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60133661-7
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£21.31
Paid
Date
Fri 6th May 2022
60133661-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60127905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£660.47
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
90024046-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd May 2022
90024080-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 3rd May 2022
60127901-1
Type
Office Costs
(Stationery & printing)
Description
Office chairs
Amount
£403.20
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127917-3
Type
Staff Travel
(Other public transport)
Description
Nottingham to Southwell return work experience
London-constituency MP & Staff
Amount
£3.10
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60127893-2
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£790.17
Paid
Date
Thu 28th Apr 2022
60127893-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£17.55
Paid
Date
Thu 28th Apr 2022
60127917-2
Type
Staff Travel
(Other public transport)
Description
Nottingham to Southwell return work experience
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 28th Apr 2022
60127893-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£98.72
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127917-1
Type
Staff Travel
(Other public transport)
Description
Nottingham to Southwell return work experience
London-constituency MP & Staff
Amount
£3.10
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127893-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127898-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.28
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60127893-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.43
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60127893-7
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£8.58
Paid
Date
Thu 7th Apr 2022
60127893-6
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£12.73
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127893-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60127893-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: Derby
Amount
£8.55
Paid
Date
Tue 5th Apr 2022
60127893-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.28
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
4002410-554
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£132.17
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124563-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£53.46
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002410-552
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£-10.75
Paid
Date
Thu 24th Mar 2022
4002410-553
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£21.42
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124563-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124563-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£47.31
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002385-389
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£21.42
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60124563-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£41.06
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124563-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Nottingham
Amount
£72.75
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124563-6
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£367.20
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60124563-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£72.75
Paid
Date
Mon 7th Mar 2022
60124563-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.09
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124563-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£90.72
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021248-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Jan 2022
90021212-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

15th December 2021 (6)
Date
Wed 15th Dec 2021
4002157-804
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 15th Dec 2021
4002157-733
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 15th Dec 2021
4002157-731
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£117.50
Paid
Date
Wed 15th Dec 2021
4002157-734
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£117.50
Paid
Date
Wed 15th Dec 2021
4002157-732
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£117.50
Paid
Date
Wed 15th Dec 2021
4002157-803
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£125.20
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109559-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109559-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020577-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Dec 2021
90020539-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109584-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£106.53
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60109584-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid
Date
Wed 17th Nov 2021
60109584-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.47
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109584-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£45.74
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104477-1
Type
MP Travel
(Other public transport)
Description
Nottingham, Nottingham, MP visit
London-constituency MP & Staff
Amount
£6.50
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60109584-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid
Date
Tue 9th Nov 2021
60109584-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£90.72
Paid
Date
Tue 9th Nov 2021
60109584-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£1,062.82
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109584-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£91.27
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60109584-10
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£110.93
Paid
Date
Fri 5th Nov 2021
60109584-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 5th Nov 2021
60109584-9
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£87.62
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109584-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£31.74
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019900-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 2nd Nov 2021
90019862-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104473-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£24.61
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104473-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£106.53
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104473-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101396-1
Type
MP Travel
(Other public transport)
Description
Tram Travel in constituency
London-constituency MP & Staff
Amount
£4.40
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019218-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 5th Oct 2021
60104473-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Tue 5th Oct 2021
90019181-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60101364-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Thu 23rd Sep 2021
60101364-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£92.29
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60101364-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097512-1
Type
MP Travel
(Other public transport)
Description
tram travel within constituency
Within constituency
Amount
£4.40
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60097512-2
Type
MP Travel
(Other public transport)
Description
tram travel
Within constituency
Amount
£4.40
Paid
Date
Thu 16th Sep 2021
60101364-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£92.29
Paid
Date
Thu 16th Sep 2021
60097359-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101364-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£108.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60101364-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£42.63
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101364-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£92.29
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60095894-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.50
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101364-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018483-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Thu 2nd Sep 2021
90018444-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095886-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60101760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up -working from home
Amount
£20.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60095886-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£65.63
Paid
Date
Tue 17th Aug 2021
60095886-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£65.63
Paid

3rd August 2021 (8)
Date
Tue 3rd Aug 2021
70003996-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60009195:19
Landline
Amount
Repaid
Repaid : £742.80
Date
Tue 3rd Aug 2021
70003996-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60028876:6
Landline & internet package
Amount
Repaid
Repaid : £257.12
Date
Tue 3rd Aug 2021
70003996-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60041496:14
Landline
Amount
Repaid
Repaid : £257.12
Date
Tue 3rd Aug 2021
70003996-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60060391:1
Landline
Amount
Repaid
Repaid : £159.14
Date
Tue 3rd Aug 2021
70003996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60066902:1
Landline
Amount
Repaid
Repaid : £633.33
Date
Tue 3rd Aug 2021
70003996-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60050228:6
Landline & internet package
Amount
Repaid
Repaid : £485.58
Date
Tue 3rd Aug 2021
90017818-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 3rd Aug 2021
90017778-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60095886-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.60
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60095886-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£90.72
Paid
Date
Thu 29th Jul 2021
60095886-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£341.28
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
4001966-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£77.55
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095886-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£25.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095886-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£115.23
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095886-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.68
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
60095886-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 6th Jul 2021
60095886-9
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£8.58
Paid
Date
Tue 6th Jul 2021
60095886-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£125.35
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095886-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£36.94
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017138-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Jul 2021
90017100-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089811-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£81.04
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089811-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£44.72
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089811-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£92.29
Paid

17th June 2021 (5)
Date
Thu 17th Jun 2021
4001892-270
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.40
Paid
Date
Thu 17th Jun 2021
4001892-272
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.31
Paid
Date
Thu 17th Jun 2021
4001892-274
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£55.00
Paid
Date
Thu 17th Jun 2021
4001892-271
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.88
Paid
Date
Thu 17th Jun 2021
4001892-273
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£17.08
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089811-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£113.91
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60089811-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.94
Paid
Date
Thu 10th Jun 2021
60089811-5
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£8.58
Paid
Date
Thu 10th Jun 2021
60089811-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 10th Jun 2021
60089811-6
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£8.58
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089811-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£30.48
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60089811-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£56.17
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016390-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Jun 2021
90016347-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087673-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£62.32
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087673-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60087673-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£20.00
Paid
Date
Wed 19th May 2021
60087673-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.68
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60087673-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Tue 18th May 2021
60087673-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60087673-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£70.21
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087673-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.86
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up for office phone
Amount
£20.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015708-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th May 2021
90015753-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60083031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.72
Paid
Date
Fri 30th Apr 2021
60083031-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 30th Apr 2021
60083031-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£341.28
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-79
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083031-4
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANCE SE
Amount
£525.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083031-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£97.17
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083031-6
Type
Office Costs
(Training - MP)
Description
WESTMINSTERSKILLCENTRE
Amount
£123.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083031-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CSL BUSINESS MACHI
Amount
£7.80
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015035-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 6th Apr 2021
90015080-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079932-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SLACK CO FLOORCOVERING
Amount
£2,382.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079932-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.99
Paid
Date
Wed 24th Mar 2021
60078264-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric sockets installed in constituency office
Amount
£120.00
Paid

19th March 2021 (6)
Date
Fri 19th Mar 2021
60079932-4
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid
Date
Fri 19th Mar 2021
60079932-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 19th Mar 2021
60079932-3
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid
Date
Fri 19th Mar 2021
60079932-5
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid
Date
Fri 19th Mar 2021
60079932-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 19th Mar 2021
60079932-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001709-666
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£204.00
Paid

8th March 2021 (5)
Date
Mon 8th Mar 2021
60076721-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£62.32
Paid
Date
Mon 8th Mar 2021
60076721-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£79.12
Paid
Date
Mon 8th Mar 2021
60076721-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£59.92
Paid
Date
Mon 8th Mar 2021
60076721-5
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£367.20
Paid
Date
Mon 8th Mar 2021
60076721-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£30.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014302-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Tue 2nd Mar 2021
90014256-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075711-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
sink area replacement
Amount
£750.00
Paid

4th February 2021 (17)
Date
Thu 4th Feb 2021
60073802-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.65
Paid
Date
Thu 4th Feb 2021
60073802-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.65
Paid
Date
Thu 4th Feb 2021
60073802-12
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Thu 4th Feb 2021
60073802-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£50.42
Paid
Date
Thu 4th Feb 2021
60073802-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 4th Feb 2021
60073802-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£389.56
Paid
Date
Thu 4th Feb 2021
60073802-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.65
Paid
Date
Thu 4th Feb 2021
60073802-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£90.25
Paid
Date
Thu 4th Feb 2021
60073802-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£364.90
Paid
Date
Thu 4th Feb 2021
60073802-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£68.68
Paid
Date
Thu 4th Feb 2021
60073802-13
Type
Office Costs
(Equipment - hire)
Description
CONDOR OFFICE SOLU
Printer, photocopier & scanner
Amount
£15.60
Paid
Date
Thu 4th Feb 2021
60073802-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 4th Feb 2021
60073802-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.24
Paid
Date
Thu 4th Feb 2021
60073802-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.65
Paid
Date
Thu 4th Feb 2021
60073802-17
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£49.35
Paid
Date
Thu 4th Feb 2021
60073802-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Thu 4th Feb 2021
60073802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.10
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013654-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Tue 2nd Feb 2021
90013606-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60076692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for EE mobile constituency office
Amount
£10.00
Paid

26th January 2021 (7)
Date
Tue 26th Jan 2021
4001577-342
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£43.54
Paid
Date
Tue 26th Jan 2021
4001577-349
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.70
Paid
Date
Tue 26th Jan 2021
4001577-426
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.76
Paid
Date
Tue 26th Jan 2021
4001577-343
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.46
Paid
Date
Tue 26th Jan 2021
4001577-425
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£32.39
Paid
Date
Tue 26th Jan 2021
4001577-350
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£6.44
Paid
Date
Tue 26th Jan 2021
4001577-427
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£26.86
Paid

19th January 2021 (15)
Date
Tue 19th Jan 2021
4001577-346
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.76
Paid
Date
Tue 19th Jan 2021
4001577-428
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.76
Paid
Date
Tue 19th Jan 2021
4001577-344
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£94.22
Paid
Date
Tue 19th Jan 2021
4001577-340
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£43.54
Paid
Date
Tue 19th Jan 2021
4001577-431
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£43.54
Paid
Date
Tue 19th Jan 2021
4001577-434
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.16
Paid
Date
Tue 19th Jan 2021
4001577-347
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£32.39
Paid
Date
Tue 19th Jan 2021
4001577-433
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.57
Paid
Date
Tue 19th Jan 2021
4001577-435
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.03
Paid
Date
Tue 19th Jan 2021
4001577-432
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£41.33
Paid
Date
Tue 19th Jan 2021
4001577-429
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£32.39
Paid
Date
Tue 19th Jan 2021
4001577-345
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£42.89
Paid
Date
Tue 19th Jan 2021
4001577-341
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£41.33
Paid
Date
Tue 19th Jan 2021
4001577-348
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£26.86
Paid
Date
Tue 19th Jan 2021
4001577-430
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£41.33
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up
Amount
£20.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012959-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 6th Jan 2021
90013006-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012271-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Tue 1st Dec 2020
90012221-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60068511-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068511-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£90.25
Paid

24th November 2020 (9)
Date
Tue 24th Nov 2020
60066902-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 24th Nov 2020
60066902-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Tue 24th Nov 2020
60066902-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid
Date
Tue 24th Nov 2020
60066902-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£28.74
Paid
Date
Tue 24th Nov 2020
60066902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£633.33
Paid
Date
Tue 24th Nov 2020
60066902-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£68.68
Paid
Date
Tue 24th Nov 2020
60066902-4
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£2.50
Paid
Date
Tue 24th Nov 2020
60066902-9
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£4.20
Paid
Date
Tue 24th Nov 2020
60066902-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£50.16
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60068511-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£27.98
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068511-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£30.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60068511-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068511-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£28.74
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068511-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011553-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sun 1st Nov 2020
90011605-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

23rd October 2020 (14)
Date
Fri 23rd Oct 2020
60063565-8
Type
MP Travel
(Other public transport)
Description
NOTTINGHAM CITY COUNCI
Within constituency
Amount
£20.00
Paid
Date
Fri 23rd Oct 2020
60063565-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid
Date
Fri 23rd Oct 2020
60063565-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid
Date
Fri 23rd Oct 2020
60063565-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£20.00
Paid
Date
Fri 23rd Oct 2020
60063565-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 23rd Oct 2020
60063565-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Fri 23rd Oct 2020
60063565-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.08
Paid
Date
Fri 23rd Oct 2020
60063568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone top up
Amount
£20.00
Paid
Date
Fri 23rd Oct 2020
60063565-5
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£41.51
Paid
Date
Fri 23rd Oct 2020
60063565-6
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Fri 23rd Oct 2020
60063565-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.95
Paid
Date
Fri 23rd Oct 2020
60063565-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£110.40
Paid
Date
Fri 23rd Oct 2020
60063565-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£2.50
Paid
Date
Fri 23rd Oct 2020
60063565-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010952-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Sun 4th Oct 2020
90010898-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060417-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£13.99
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60060397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up for office phone
Amount
£20.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010220-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Tue 1st Sep 2020
90010163-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60060391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£274.89
Paid
Date
Thu 27th Aug 2020
60060391-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60057169-1
Type
Office Costs
(Parking)
Description
parking at constituency office whilst BT install new telephone system
Within constituency
Amount
£3.00
Paid
Date
Tue 25th Aug 2020
60057169-2
Type
Office Costs
(Parking)
Description
parking at constituency office whilst BT install new telephone system
Within constituency
Amount
£2.50
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60060391-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£41.12
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60060391-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£56.10
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60060391-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
90009675-2
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Aug 2020
90009675-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Aug 2020
90009675-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
70002777-1
Type
Office Costs
(Stationery & printing)
Description
60050229
Amount
Repaid
Repaid : £23.55

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009522-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057167-1
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid

30th July 2020 (2)
Date
Thu 30th Jul 2020
60057167-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£326.16
Paid
Date
Thu 30th Jul 2020
60057167-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057167-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053754-1
Type
Office Costs
(Stationery & printing)
Description
stationery order storage
Amount
£23.55
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60057167-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£50.16
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057167-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£95.14
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60057167-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£89.23
Paid
Date
Thu 2nd Jul 2020
60057167-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£32.31
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008915-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60053753-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£56.10
Paid
Date
Thu 25th Jun 2020
60053753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£56.10
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60053753-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£33.94
Paid
Date
Wed 24th Jun 2020
60053753-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£32.31
Paid
Date
Wed 24th Jun 2020
60053753-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£63.34
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053753-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO ONLINE
Amount
£34.99
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053753-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.68
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053753-9
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid

17th June 2020 (8)
Date
Wed 17th Jun 2020
60050228-2
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£7.80
Paid
Date
Wed 17th Jun 2020
60050228-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£326.39
Paid
Date
Wed 17th Jun 2020
60050228-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£485.58
Paid
Date
Wed 17th Jun 2020
60050228-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£56.10
Paid
Date
Wed 17th Jun 2020
60050228-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£55.14
Paid
Date
Wed 17th Jun 2020
60050229-1
Type
Office Costs
(Stationery & printing)
Description
Storage files
Amount
£23.55
Paid
Date
Wed 17th Jun 2020
60050228-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£90.66
Paid
Date
Wed 17th Jun 2020
60053753-10
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053753-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£30.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60053753-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.95
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053753-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£110.40
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008370-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60053753-14
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.98
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-43
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

7th May 2020 (7)
Date
Thu 7th May 2020
60046795-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£319.20
Paid
Date
Thu 7th May 2020
60046795-5
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£37.50
Paid
Date
Thu 7th May 2020
60046795-1
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANC
Amount
£331.42
Paid
Date
Thu 7th May 2020
60046795-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£56.10
Paid
Date
Thu 7th May 2020
60046795-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£20.00
Paid
Date
Thu 7th May 2020
60046795-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£-66.40
Paid
Date
Thu 7th May 2020
60046795-7
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£45.58
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007770-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Wed 6th May 2020
90007706-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-693
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£204.00
Paid
Date
Tue 14th Apr 2020
4000944-692
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-1938
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£122.00
Paid
Date
Tue 14th Apr 2020
4000944-1939
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£56.40
Paid
Date
Tue 14th Apr 2020
4000944-1937
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£39.70
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007037-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Wed 1st Apr 2020
90007105-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044304-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044304-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60044304-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£26.20
Paid
Date
Thu 19th Mar 2020
60044304-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£523.13
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044304-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£67.65
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041503-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase
Amount
£89.99
Paid
Date
Tue 17th Mar 2020
60041506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up payment for mobile phone
Amount
£10.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044304-6
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£97.32
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60044304-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£-48.30
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60044304-8
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£2.50
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60044304-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.00
Paid
Date
Fri 6th Mar 2020
60044304-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£57.85
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006452-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Wed 4th Mar 2020
90006380-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Wed 4th Mar 2020
60041499-1
Type
Staff Travel
(Other public transport)
Description
travel from meeting to constituency office
London-constituency MP & Staff
Amount
£2.40
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044304-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041496-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Norwich
To: London Terminals
Amount
£59.55
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041496-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£94.50
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041496-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60041496-4
Type
MP Travel
(Other public transport)
Description
NOTTINGHAM CITY COUNCI
London-constituency MP & Staff
Amount
£20.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60041496-5
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£42.90
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
60041496-7
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£65.98
Paid
Date
Wed 12th Feb 2020
60041496-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£172.20
Paid
Date
Wed 12th Feb 2020
60041496-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£63.10
Paid
Date
Wed 12th Feb 2020
60041496-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newark North Gate
To: Leeds
Amount
£28.15
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036776-1
Type
Office Costs
(Cleaning services)
Description
window cleaning services for constituency office
Amount
£20.00
Paid

7th February 2020 (13)
Date
Fri 7th Feb 2020
60034949-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£169.00
Paid
Date
Fri 7th Feb 2020
60034949-9
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£385.09
Paid
Date
Fri 7th Feb 2020
60034949-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.75
Paid
Date
Fri 7th Feb 2020
60034949-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.50
Paid
Date
Fri 7th Feb 2020
60034949-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£28.25
Paid
Date
Fri 7th Feb 2020
60034949-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£88.70
Paid
Date
Fri 7th Feb 2020
60034949-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£94.50
Paid
Date
Fri 7th Feb 2020
60034949-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£28.25
Paid
Date
Fri 7th Feb 2020
60034949-10
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£2.50
Paid
Date
Fri 7th Feb 2020
60034949-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 7th Feb 2020
60034949-5
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 7th Feb 2020
60041496-12
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: ILKESTON
To: London Terminals
Amount
£131.50
Paid
Date
Fri 7th Feb 2020
60041496-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£15.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005917-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Wed 5th Feb 2020
90005990-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60036535-1
Type
MP Travel
(Rail)
Description
RAIL TRAVEL- parliamentary visit
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£35.75
Paid
Date
Tue 4th Feb 2020
60036535-2
Type
MP Travel
(Rail)
Description
RAIL TRAVEL - parliamentary visit
Extended UK travel
From: Manchester Piccadilly
To: Nottingham
Amount
£16.60
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60041496-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£12.74
Paid
Date
Mon 3rd Feb 2020
60041496-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£257.12
Paid
Date
Mon 3rd Feb 2020
60041496-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£331.38
Paid
Date
Mon 3rd Feb 2020
60041496-16
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 3rd Feb 2020
60041496-17
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£2.50
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60041496-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£68.75
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60034162-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005480-0
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid
Date
Thu 2nd Jan 2020
90005406-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
70002014-1
Type
Miscellaneous
(Stationery & printing)
Description
GE: PRINTING COSTS DISSOLUTION
Amount
Repaid
Repaid : £30.23

20th December 2019 (1)
Date
Fri 20th Dec 2019
60034161-1
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£98.42
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60036776-2
Type
Office Costs
(Cleaning services)
Description
window cleaning services for constituency office
Amount
£20.00
Paid
Date
Mon 16th Dec 2019
60034161-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 16th Dec 2019
60034161-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

10th December 2019 (7)
Date
Tue 10th Dec 2019
60028876-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£81.00
Paid
Date
Tue 10th Dec 2019
60028876-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Tue 10th Dec 2019
60028876-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£75.00
Paid
Date
Tue 10th Dec 2019
60028876-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£125.21
Paid
Date
Tue 10th Dec 2019
60028876-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£163.02
Paid
Date
Tue 10th Dec 2019
60028876-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£553.30
Paid
Date
Tue 10th Dec 2019
60028876-7
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£319.11
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
4000637-96
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£1.50
Paid
Date
Fri 6th Dec 2019
4000637-97
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£61.00
Paid
Date
Fri 6th Dec 2019
4000637-98
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£20.40
Paid
Date
Fri 6th Dec 2019
4000637-99
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£41.24
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004788-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Thu 5th Dec 2019
90004880-1
Type
Accommodation
(Rent)
Amount
£1,741.66
Paid

28th November 2019 (21)
Date
Thu 28th Nov 2019
60027931-14
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£160.00
Paid
Date
Thu 28th Nov 2019
60027931-16
Type
Office Costs
(Website hosting and design)
Description
123-REG.CO.UK
Amount
£-11.99
Paid
Date
Thu 28th Nov 2019
60027931-19
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£11.99
Paid
Date
Thu 28th Nov 2019
60027931-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 28th Nov 2019
60027931-9
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£128.45
Paid
Date
Thu 28th Nov 2019
60027931-18
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£93.50
Paid
Date
Thu 28th Nov 2019
60027931-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Thu 28th Nov 2019
60027931-13
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Thu 28th Nov 2019
60027931-17
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Thu 28th Nov 2019
60027931-10
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Thu 28th Nov 2019
60027931-6
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£5.20
Paid
Date
Thu 28th Nov 2019
60027931-22
Type
MP Travel
(Other public transport)
Description
TRAMLINK NOTTINGHAM LI
Within constituency
Amount
£20.00
Paid
Date
Thu 28th Nov 2019
60027931-23
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Thu 28th Nov 2019
60027931-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.25
Paid
Date
Thu 28th Nov 2019
60027931-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Thu 28th Nov 2019
60027931-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Thu 28th Nov 2019
60027931-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Thu 28th Nov 2019
60027931-21
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£66.00
Paid
Date
Thu 28th Nov 2019
60027931-20
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Lowdham
To: Wellingborough
Amount
£64.90
Paid
Date
Thu 28th Nov 2019
60027931-7
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Nottingham
To: London Terminals
Amount
£4.70
Paid
Date
Thu 28th Nov 2019
60027931-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Nottingham
To: Derby
Amount
£8.10
Paid

21st November 2019 (9)
Date
Thu 21st Nov 2019
4000603-950
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.42
Paid
Date
Thu 21st Nov 2019
4000603-951
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£30.13
Paid
Date
Thu 21st Nov 2019
4000603-952
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.43
Paid
Date
Thu 21st Nov 2019
4000603-953
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£41.30
Paid
Date
Thu 21st Nov 2019
4000603-954
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-955
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.46
Paid
Date
Thu 21st Nov 2019
4000603-956
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£82.49
Paid
Date
Thu 21st Nov 2019
4000603-957
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.78
Paid
Date
Thu 21st Nov 2019
4000603-949
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.34
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60034336-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery hire and refreshments
Amount
£91.20
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
70001374-1
Type
Office Costs
(Rent)
Description
GE: use of office
Amount
Repaid
Repaid : £278.70

6th November 2019 (1)
Date
Wed 6th Nov 2019
60026006-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NEW SET OF KEYS
Amount
£24.30
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60025238-1
Type
Staff Travel
(Other public transport)
Description
Return Tram Travel [***] [***] - meeting with MP
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Fri 1st Nov 2019
90004274-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid
Date
Fri 1st Nov 2019
90004170-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025054-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025051-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to TV aerial + installation of power supply unit
Amount
£150.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60023747-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MPs surgery
Amount
£40.00
Paid
Date
Mon 21st Oct 2019
4000286-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£74.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023556-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MP surgery
Amount
£84.00
Paid

11th October 2019 (9)
Date
Fri 11th Oct 2019
4000521-142
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£20.86
Paid
Date
Fri 11th Oct 2019
4000521-902
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-903
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£70.00
Paid
Date
Fri 11th Oct 2019
4000521-904
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.56
Paid
Date
Fri 11th Oct 2019
4000521-905
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.60
Paid
Date
Fri 11th Oct 2019
4000521-906
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.75
Paid
Date
Fri 11th Oct 2019
4000521-907
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.07
Paid
Date
Fri 11th Oct 2019
4000521-908
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£31.80
Paid
Date
Fri 11th Oct 2019
4000521-909
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.83
Paid

8th October 2019 (20)
Date
Tue 8th Oct 2019
60022156-11
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£385.09
Paid
Date
Tue 8th Oct 2019
60022156-12
Type
Office Costs
(Software & applications)
Description
HOUSE OF COMMONS
Amount
£6.00
Paid
Date
Tue 8th Oct 2019
60022156-13
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£223.12
Paid
Date
Tue 8th Oct 2019
60022156-14
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£31.25
Paid
Date
Tue 8th Oct 2019
60022156-7
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£95.94
Paid
Date
Tue 8th Oct 2019
60022188-3
Type
Office Costs
(Hospitality)
Description
Lunch receipt
Amount
£5.22
Paid
Date
Tue 8th Oct 2019
60022188-5
Type
Office Costs
(Hospitality)
Description
Lunch receipt
Amount
£1.12
Paid
Date
Tue 8th Oct 2019
60022188-6
Type
Office Costs
(Hospitality)
Description
Lunch receipt
Amount
£5.43
Paid
Date
Tue 8th Oct 2019
60022188-8
Type
Office Costs
(Hospitality)
Description
Lunch receipt
Amount
£1.59
Paid
Date
Tue 8th Oct 2019
60022156-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Tue 8th Oct 2019
60022156-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£-55.00
Paid
Date
Tue 8th Oct 2019
60022156-1
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.50
Paid
Date
Tue 8th Oct 2019
60022156-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 8th Oct 2019
60022188-7
Type
Staff Travel
(Other public transport)
Description
TFL ticket
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 8th Oct 2019
60022188-2
Type
Staff Travel
(Other public transport)
Description
TFL ticket
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Tue 8th Oct 2019
60022156-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Lowdham
Amount
£66.00
Paid
Date
Tue 8th Oct 2019
60022156-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Lowdham
Amount
£65.00
Paid
Date
Tue 8th Oct 2019
60022156-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Lowdham
Amount
£66.00
Paid
Date
Tue 8th Oct 2019
60022156-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£10.80
Paid
Date
Tue 8th Oct 2019
60022156-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Nottingham
To: Derby
Amount
£7.95
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003644-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid
Date
Wed 2nd Oct 2019
90003539-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023556-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for MP surgery
Amount
£72.00
Paid

18th September 2019 (4)
Date
Wed 18th Sep 2019
90003152-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid
Date
Wed 18th Sep 2019
90003152-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid
Date
Wed 18th Sep 2019
90003152-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid
Date
Wed 18th Sep 2019
90003152-3
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018762-1
Type
Staff Travel
(Other public transport)
Description
Bus travel meeting in constituency
Within constituency
Amount
£4.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002817
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

22nd August 2019 (3)
Date
Thu 22nd Aug 2019
60018754-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£43.75
Paid
Date
Thu 22nd Aug 2019
60018754-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£107.00
Paid
Date
Thu 22nd Aug 2019
60018754-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£47.80
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018754-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Eastleigh
Amount
£38.70
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018754-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£66.00
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-764
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£66.96
Paid
Date
Mon 19th Aug 2019
4000395-765
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£31.01
Paid
Date
Mon 19th Aug 2019
4000395-766
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£47.26
Paid
Date
Mon 19th Aug 2019
4000395-767
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.85
Paid

16th August 2019 (6)
Date
Fri 16th Aug 2019
60018761-1
Type
Staff Travel
(Other public transport)
Description
Tram Travel meeting in constituency
Within constituency
Amount
£4.00
Paid
Date
Fri 16th Aug 2019
60015767-1
Type
Staff Travel
(Other public transport)
Description
Travel to meeting with MP in constituency
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Fri 16th Aug 2019
60018754-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£269.17
Paid
Date
Fri 16th Aug 2019
60018754-12
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£108.18
Paid
Date
Fri 16th Aug 2019
60018754-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£363.28
Paid
Date
Fri 16th Aug 2019
60018754-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£95.40
Paid

15th August 2019 (6)
Date
Thu 15th Aug 2019
60015663-1
Type
Office Costs
(Equipment - hire)
Description
CSL photocopier monthly charges
Printer, photocopier & scanner
Amount
£70.85
Paid
Date
Thu 15th Aug 2019
60015663-2
Type
Office Costs
(Equipment - hire)
Description
CSL photocopier monthly charges
Printer, photocopier & scanner
Amount
£85.89
Paid
Date
Thu 15th Aug 2019
60015663-3
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas quarterly lease charges
Printer, photocopier & scanner
Amount
£433.09
Paid
Date
Thu 15th Aug 2019
60015663-4
Type
Office Costs
(Software & applications)
Description
Movavi software video editor
Amount
£61.08
Paid
Date
Thu 15th Aug 2019
60015663-5
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase constituency office
Amount
£82.16
Paid
Date
Thu 15th Aug 2019
60015663-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers for constituency office
Amount
£37.50
Paid

14th August 2019 (5)
Date
Wed 14th Aug 2019
60015527-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.20
Paid
Date
Wed 14th Aug 2019
60015527-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£79.50
Paid
Date
Wed 14th Aug 2019
60015527-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Wed 14th Aug 2019
60015527-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Wed 14th Aug 2019
60015541-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning services for Constituency Office
Amount
£20.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002197
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

25th July 2019 (13)
Date
Thu 25th Jul 2019
60013081-13
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Lowdham
To: Nottingham
Amount
£4.70
Paid
Date
Thu 25th Jul 2019
60013081-11
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Gatley
To: London Terminals
Amount
£59.25
Paid
Date
Thu 25th Jul 2019
60013081-10
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Gatley
To: Manchester Piccadilly
Amount
£20.40
Paid
Date
Thu 25th Jul 2019
60013081-8
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 25th Jul 2019
60013081-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 25th Jul 2019
60013081-5
Type
MP Travel
(Other public transport)
Description
TRAMLINK NOTTINGHAM LI
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 25th Jul 2019
60013081-12
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Thu 25th Jul 2019
60013081-9
Type
MP Travel
(Other public transport)
Description
NCT TRAVEL CENTRE
Within constituency
Amount
£48.00
Paid
Date
Thu 25th Jul 2019
60013081-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 25th Jul 2019
60013081-6
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£48.80
Paid
Date
Thu 25th Jul 2019
60013081-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAINS L
Extended UK travel
From: Nottingham
To: Lincoln Central
Amount
£4.70
Paid
Date
Thu 25th Jul 2019
60013081-3
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Thu 25th Jul 2019
60013081-4
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-399
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£15.50
Paid
Date
Tue 9th Jul 2019
4000308-413
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.98
Paid
Date
Tue 9th Jul 2019
4000308-419
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.88
Paid
Date
Tue 9th Jul 2019
4000308-421
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£55.25
Paid
Date
Tue 9th Jul 2019
4000308-430
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£32.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001548
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000241-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£93.40
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60015540-1
Type
MP Travel
(Rail)
Description
Rail travel from Nottingham to Lowdham
Within constituency
From: Nottingham
To: Lowdham
Amount
£4.70
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005556-1
Type
Staff Travel
(Other public transport)
Description
Return Tram Travel from Nottingham to Clifton for Meeting
Within constituency
Amount
£4.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-105
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60009195-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000838
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009195-2
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£6.50
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60009195-3
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£6.20
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60009195-5
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Fri 24th May 2019
60009195-4
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£184.60
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60009195-6
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£6.20
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009195-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lowdham
To: London Terminals
Amount
£31.75
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60009195-8
Type
MP Travel
(Other public transport)
Description
NOTTINGHAM CITY COUNCI
Within constituency
Amount
£20.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60009195-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 16th May 2019
60009195-10
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£6.20
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60009195-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ POST NEWS 6394
Amount
£50.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009195-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60009195-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Internet
Amount
£66.60
Paid
Date
Fri 10th May 2019
60009195-18
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Internet
Amount
£95.40
Paid
Date
Fri 10th May 2019
60009195-19
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£742.80
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60009195-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lowdham
To: Nottingham
Amount
£4.70
Paid
Date
Thu 9th May 2019
60009195-14
Type
Office Costs
(Insurance - contents)
Description
COVERSURE INSURANC
Amount
£327.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60005588-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60009195-16
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 6th May 2019
60009195-17
Type
MP Travel
(Other public transport)
Description
NCT BUSES
London-constituency MP & Staff
Amount
£6.20
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000195
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid
Date
Wed 1st May 2019
90000317
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,741.66
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60004350-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 29th Apr 2019
60004350-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£385.09
Paid
Date
Mon 29th Apr 2019
60004350-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£110.81
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004350-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PP TENNISCOURT
Amount
£40.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004350-5
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£6.20
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004350-6
Type
MP Travel
(Other public transport)
Description
NCT BUSES
Within constituency
Amount
£4.70
Paid

18th April 2019 (5)
Date
Thu 18th Apr 2019
60004350-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£14.99
Paid
Date
Thu 18th Apr 2019
60004350-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.95
Paid
Date
Thu 18th Apr 2019
60004350-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-20.39
Paid
Date
Thu 18th Apr 2019
60004350-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lowdham
To: Nottingham
Amount
£5.10
Paid
Date
Thu 18th Apr 2019
60004350-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lowdham
To: Nottingham
Amount
£50.80
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004350-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lowdham
To: Nottingham
Amount
£66.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004350-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£27.25
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60004350-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 3rd Apr 2019
60004350-15
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£295.11
Paid
Date
Wed 3rd Apr 2019
60004350-16
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60004350-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 1st Apr 2019
4000286-491
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.00
Paid
Date
Mon 1st Apr 2019
4000286-828
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£43.50
Paid
Date
Mon 1st Apr 2019
4000286-829
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.50
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720669
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return bus travel [***] [***] for meeting in constituency on 23rd March
Travel Costs March 2019
Within Constituency Travel
From: NOTTINGHAM
To: Nottingham
Amount
£3.80
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card March 2019
Between London & Constituency
From: nottingham
To: london
Amount
£66.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
719512
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning first floor constituency office
Office Costs March 2019
Amount
£20.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
714333
Type
Office Costs
(Hospitality)
Description
MPs Advice Surgery refreshments
Office Costs February 2019
Amount
£34.40
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
714572
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for constituency office
Office Costs February 2019
Amount
£20.00
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
716407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
February Payment Card 2019
Between London & Constituency
From: Nottingham
To: London
Amount
£47.80
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711321
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to meeting in constituency
Travel Jan/Feb 2019
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.80
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709809
Type
MP Travel
(Public Tr BUS)
Description
NCT BUSES
Payment Card January 2019
Between London & Constituency
From: Nottingham
To: Nottingham
Amount
£4.70
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
711916
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
Travel January 2019
Between London & Constituency
From: London
To: NOTTINGHAM
Amount
£4.70
Paid

21st December 2018 (2)
Date
Fri 21st Dec 2018
702648
Type
Office Costs
(Install/Maint Office Equip.)
Description
CSL BUSINESS MACHI
Payment Card December 2018
Amount
£101.40
Paid
Date
Fri 21st Dec 2018
713488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: CORBY
To: NOTTINGHAM
Amount
£57.30
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
705247
Type
MP Travel
(Parking)
Description
Parking charges for constituency meeting
Parking December 2018
Within Constituency Travel
Amount
£2.20
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 101 miles
Amount
£45.36
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699762
Type
MP Travel
(Parking)
Description
MP parking charges
Parking December 2018
Within Constituency Travel
Amount
£1.20
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699793
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning at constituency office
Office Costs December 2018
Amount
£20.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
705243
Type
MP Travel
(Taxi)
Description
Taxi from train station to Letchworth Hall Transport Conference
Travel Nov/December 2018
Extended Travel
From: London
To: Letchworth
Amount
£5.50
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695722
Type
Office Costs
(Recruitment Services)
Description
Return rail travel to attend an interview in Westminster
Travel Reimbursement Nov 2018
Amount
£30.50
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment Card November 2018
Between London & Constituency
From: London
To: Nottingham
Amount
£65.25
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
697213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INT
Amount
£116.55
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692231
Type
MP Travel
(Parking)
Description
MP parking charges in constituency
Parking Novemer 2018
Within Constituency Travel
Amount
£6.20
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
696956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON ST PANCRAS INT
To: NOTTINGHAM
Amount
£64.40
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
688939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 2018
Amount
£66.60
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
686378
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 18th Oct 2018
728595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£64.40
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684493
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Single Travel to Constituency office
Travel September 2018
Within Constituency Travel
From: Nottingham
To: NOTTINGHAM
Amount
£2.20
Paid

2nd October 2018 (2)
Date
Tue 2nd Oct 2018
681300
Type
Staff Travel
(Parking MP Staff)
Description
parking constituency office
Parking Sept/Oct 2018
Within Constituency Travel
Amount
£13.20
Paid
Date
Tue 2nd Oct 2018
692143
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning at constituency office
Office Costs October 2018
Amount
£20.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
681296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

19th September 2018 (2)
Date
Wed 19th Sep 2018
680184
Type
Staff Travel
(Parking MP Staff)
Description
Parking constituency office
Parking September 2018
Within Constituency Travel
Amount
£16.20
Paid
Date
Wed 19th Sep 2018
680171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
728487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£102.40
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682569
Type
Office Costs
(Install/Maint Office Equip.)
Description
SHIRE LEASING PLC
Payment Card September 2018
Amount
£155.16
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
677990
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel for staff to constituency office for interviews
Travel Sept 2018
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£6.50
Paid
Date
Thu 6th Sep 2018
680173
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
single travel to constituency office from the train station to constituency office
Travel September 2018
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£2.20
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677862
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to constituency offices
Travel September 2018
Between London & Constituency
From: London
To: Nottingham
Amount
£177.50
Paid

29th August 2018 (2)
Date
Wed 29th Aug 2018
675320
Type
Staff Travel
(Parking MP Staff)
Description
Parking outside constituency office
Parking August 2018
Within Constituency Travel
Amount
£12.20
Paid
Date
Wed 29th Aug 2018
675318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2018
Amount
£716.46
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
673408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 3rd Aug 2018
673412
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office
Parking August 2018
Within Constituency Travel
Amount
£18.20
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
680206
Type
MP Travel
(Parking)
Description
Parking Charges Nottingham Train Station
Travel July 2018
Within Constituency Travel
Amount
£5.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
671999
Type
MP Travel
(Parking)
Description
EXEID LTD
Payment Card July 2018
Between London & Constituency
Amount
£122.40
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
668507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 19th Jul 2018
668508
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office
Parking July 2018
Within Constituency Travel
Amount
£17.20
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
728107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£64.40
Paid
Date
Wed 18th Jul 2018
668335
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee
Tenancy Agreement July 2018
Amount
£180.00
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 141 miles
Amount
£63.45
Paid
Date
Fri 29th Jun 2018
663170
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at Constituency office
Parking June 2018
Within Constituency Travel
Amount
£9.20
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£176.40
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663668
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
Repaid
Repaid : £210.00

16th June 2018 (1)
Date
Sat 16th Jun 2018
666906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
Payment Card June 2018
Between London & Constituency
From: London
To: Nottingham
Amount
£64.00
Paid

4th June 2018 (2)
Date
Mon 4th Jun 2018
663088
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at constituency office
Parking June 2018
Within Constituency Travel
Amount
£13.20
Paid
Date
Mon 4th Jun 2018
663084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
667739
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Advice Surgery meeting
Venue Hire June 2018
Amount
£39.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
663699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MPs meeting
Venue Hire
Amount
£24.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
656070
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning of constituency office
Office Costs May 2018
Amount
£20.00
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
656063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.06
Paid
Date
Fri 11th May 2018
656065
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Constituency Office for Training Course
Parking May 2018
Within Constituency Travel
Amount
£16.20
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
661612
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May 2018\
Amount
£100.12
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
698246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£30.40
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652132
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 31 miles
Amount
£13.95
Paid

26th April 2018 (3)
Date
Thu 26th Apr 2018
651616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.81
Paid
Date
Thu 26th Apr 2018
697913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£75.40
Paid
Date
Thu 26th Apr 2018
651615
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at the consitutency office
Parking April 2018
Within Constituency Travel
Amount
£12.20
Paid

19th April 2018 (2)
Date
Thu 19th Apr 2018
650968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Thu 19th Apr 2018
650987
Type
Staff Travel
(Parking MP Staff)
Description
Parking Charges whilst at constituency office
Parking April 2018
Within Constituency Travel
Amount
£9.20
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
651249
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from the train station to training venue
Travel April 2018
Extended Travel
From: Leicester
To: Leicester
Amount
£5.80
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
650793
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office
Parking April 2018
Within Constituency Travel
Amount
£14.20
Paid
Date
Wed 11th Apr 2018
650789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.19
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654419
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card April 2018
Amount
£150.50
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647897
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card March 2018
Amount
£564.00
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
645044
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office
Parking March 2018
Within Constituency Travel
Amount
£16.20
Paid
Date
Fri 23rd Mar 2018
644465
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
643560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 16th Mar 2018
643598
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at constituency office
Parking March 2018
Within Constituency Travel
Amount
£12.20
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
642328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.61
Paid
Date
Mon 5th Mar 2018
642339
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office for training
Parking March 2018
Within Constituency Travel
Amount
£7.20
Paid

15th February 2018 (2)
Date
Thu 15th Feb 2018
638533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.67
Paid
Date
Thu 15th Feb 2018
638530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MPs surgery
Office Costs February 2018
Amount
£50.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638002
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft Office installed on laptop plus labour
Office Costs February 2018
Amount
£645.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
638537
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at constituency office
Parking February 2018
Within Constituency Travel
Amount
£8.20
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641223
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
Payment Card Feb 2018
Amount
£349.95
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636041
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Beeston Train station
Parking Jan 2018
Between London & Constituency
Amount
£6.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635650
Type
MP Travel
(Parking)
Description
EXEID LTD
Payment Card January 2018
Between London & Constituency
Amount
£122.40
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
642506
Type
MP Travel
(Parking)
Description
parking charges in constituency
Parking
Within Constituency Travel
Amount
£3.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
642512
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning of constituency office
Office Costs January 2018
Amount
£20.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628705
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at constituency office
Parking January 2017
Within Constituency Travel
Amount
£14.20
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
628489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 4th Jan 2018
628495
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency office for training event
Parking Jan 2018
Within Constituency Travel
Amount
£10.20
Paid

22nd December 2017 (2)
Date
Fri 22nd Dec 2017
628701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 22nd Dec 2017
628704
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges at constituency office
Parking December 2017
Within Constituency Travel
Amount
£10.20
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627898
Type
MP Travel
(Parking)
Description
RINGGO
Payment Card Nov/Dec 2017
Within Constituency Travel
Amount
£2.20
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625907
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return travel to meeting in constituency
Travel November 2017
Within Constituency Travel
From: nottingham
To: nottingham
Amount
£3.50
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£62.40
Paid

17th November 2017 (2)
Date
Fri 17th Nov 2017
619633
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the Constituency Office
Parking November 2017
Within Constituency Travel
Amount
£3.20
Paid
Date
Fri 17th Nov 2017
618990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 104 miles
Amount
£46.80
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 14 miles
Amount
£6.21
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
618762
Type
Office Costs
(Other)
Description
Light bulbs for constituency office
Office Costs November 2017
Amount
£9.99
Paid
Date
Wed 15th Nov 2017
625908
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for constituency office
Office Costs November 2017
Amount
£15.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618760
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 34 miles
Amount
£15.30
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621351
Type
MP Travel
(Parking)
Description
EXEID LTD
Payment Card Oct/Nov 2017
Between London & Constituency
Amount
£122.40
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
618884
Type
Office Costs
(Training)
Description
Training Course Constituency Office
Training October 2017
Amount
£270.00
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
612558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel for Training course in the consituency
Travel October 2017
Extended Travel
From: Market Harborough
To: Nottingham
Amount
£55.90
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
632221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: NOTTINGHAM
Amount
£62.20
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615325
Type
MP Travel
(Parking)
Description
RINGGO
Payment Card October 2017
Within Constituency Travel
Amount
£1.20
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
632415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LILIAN GREENWOOD
Direct Travel Import 20/01/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£99.50
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610472
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram ticket for travel to meeting in constituency
Travel September 2017
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£4.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Advice surgery session to meet with constituents
Office Costs September 2017
Amount
£16.50
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
631923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Extended Travel
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£40.40
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605547
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
607633
Type
MP Travel
(Parking)
Description
NOTT EMT CARPARK
Payment Card August/Sept 2017
Within Constituency Travel
Amount
£8.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
605608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery venue hire to meet with constituents
Office Costs August 2017
Amount
£70.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
605559
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs August 2017
Amount
£20.00
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
601690
Type
Office Costs
(Newspapers/Journals)
Description
POST NEWS [***][***]
Payment Card August 2017
Amount
£43.20
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599299
Type
Office Costs
(Install/Maint Office Equip.)
Description
computer maintenance and software installation
Office Costs August 2017
Amount
£78.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599300
Type
MP Travel
(Parking)
Description
parking charges for meeting in constituency
Travel Costs August 2017
Within Constituency Travel
Amount
£3.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£171.40
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594929
Type
MP Travel
(Parking)
Description
EXEID LTD
Payment Card June/July 2017
Between London & Constituency
Amount
£122.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£99.90
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589401
Type
Office Costs
(Other)
Description
2 new sets of keys cut for the constituency office
Office Costs June 2017
Amount
£36.50
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589847
Type
MP Travel
(Public Tr BUS)
Description
Top up payment for Mango Card - for travel on buses and trams
Travel Costs June 2017
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£20.00
Paid

29th May 2017 (1)
Date
Mon 29th May 2017
589844
Type
Office Costs
(Hospitality)
Description
refreshments for advice surgery session
Office Costs April 2017
Amount
£9.80
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588521
Type
MP Travel
(Parking)
Description
EXEID LTD
Payment Card May/June 2017
Between London & Constituency
Amount
£122.40
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
586836
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning of the constituency office
Office Costs May 2017
Amount
£10.00
Paid

28th April 2017 (3)
Date
Fri 28th Apr 2017
579156
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for constituency office
Office Costs April 2017
Amount
£20.00
Paid
Date
Fri 28th Apr 2017
579150
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel costs to members advice surgery session
Travel April 2017
Between London & Constituency
From: nottingham
To: nottingham
Amount
£2.20
Paid
Date
Fri 28th Apr 2017
600611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£165.40
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
581171
Type
Office Costs
(Other)
Description
parliamentary recording unit - photo for website
Office Costs April 2017
Amount
£6.00
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
582995
Type
MP Travel
(Parking)
Description
NOTT EMT CARPARK
Payment Card April/May 2017
Within Constituency Travel
Amount
£7.50
Paid
Date
Wed 26th Apr 2017
595540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£73.40
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
575901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Sat 1st Apr 2017
575916
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges whilst at a training event in constituency on 17/3/2107
Parking
Between London & Constituency
Amount
£10.20
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578503
Type
MP Travel
(Parking)
Description
UPT - EMT NOTTINGHAM R
Payment Card March/April 2017
Between London & Constituency
Amount
£11.50
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - Visit to a school - [***] - [***] Visit to a school
Direct Travel Import 18/04/201
Extended Travel MP Only
From: LONDON WATERLOO
To: FELTHAM
Amount
£12.70
Paid

2nd March 2017 (3)
Date
Thu 2nd Mar 2017
567834
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning of consitutency office
Office Costs March 2017
Amount
£20.00
Paid
Date
Thu 2nd Mar 2017
569343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£29.90
Paid
Date
Thu 2nd Mar 2017
567832
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research Services subscription
PRS
Amount
£600.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570796
Type
Office Costs
(Install/Maint Office Equip.)
Description
CSL BUSINESS MACHI
Payment Card March 2017
Amount
£50.77
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
561645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 3rd Feb 2017
561772
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges
Parking February 2017
Between London & Constituency
Amount
£10.20
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
Payment Card February 2017
Between London & Constituency
From: Nottingham
To: London
Amount
£62.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
561833
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Services
Office Costs December 2016
Amount
£100.00
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
561647
Type
MP Travel
(Parking)
Description
Parking charges
Parking January 2017
Between London & Constituency
Amount
£2.10
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
558783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment Card January 2017
Between London & Constituency
From: Nottingham
To: London
Amount
£71.10
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
556390
Type
Office Costs
(Newspapers/Journals)
Description
newspapers/delivery for constituency office
Office Costs January 2017
Amount
£23.10
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£82.40
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
556425
Type
MP Travel
(Parking)
Description
MP Parking Charges
Travel Costs January 2017
Within Constituency Travel
Amount
£2.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment Card December 2016
Between London & Constituency
From: Nottingham
To: London
Amount
£61.00
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
549212
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers and delivery to the constituency office
Office Costs November 2016
Amount
£30.50
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
549834
Type
MP Travel
(Public Tr BUS)
Description
Nottingham Transport Travel card top up
Travelcard top up Nov 2016
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£20.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
551089
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink
Vol. Food and Drink Dec 2016
Amount
£6.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
544434
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Train Station to training course office in Sheffield
Travel Costs November 2016
Between London & Constituency
From: Sheffield
To: Sheffield
Amount
£6.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
549474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£62.40
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547077
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card November 2016
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
550591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly mobile phone charges
Office Costs December 2016
Amount
£45.94
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540923
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Payment Card Oct 2016
European Travel MP Only
From: London
To: Brussels
Amount
£107.00
Paid
Date
Mon 17th Oct 2016
534817
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for constituency office
Office Costs October 2016
Amount
£20.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£94.90
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534076
Type
Office Costs
(Training MP Staff)
Description
Training for members of staff to undertake a course to help with dealing wtih challenging people and situations
Office Costs October 2016
Amount
£200.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533772
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper charges for constiuency office including delivery
Office Costs October 2016
Amount
£22.25
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533781
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service subscription
Office Costs September 2016
Amount
£1,200.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539357
Type
MP Travel
(Parking)
Description
UPT - EMT NOTTINGHAM RAI
Payment Card Sept/Oct 2016
Between London & Constituency
Amount
£11.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Insurance for the consituency office telephone system box
Office Costs September 2016
Amount
£23.29
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529639
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 282 miles
Amount
£126.90
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
530128
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Journery from House of Commons to St Pancras
Travel Costs September 2016
Between London & Constituency
From: Nottingham
To: London
Amount
£17.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Payment Card Aug/Sept 2016
Between London & Constituency
From: Nottingham
To: London
Amount
£93.50
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
528193
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning for consituency office
Office Costs September 2016
Amount
£20.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
532815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 104 miles
Amount
£46.80
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
522974
Type
Office Costs
(Newspapers/Journals)
Description
newspaper charges for constituency office
Office Costs July 2016
Amount
£26.40
Paid
Date
Wed 10th Aug 2016
522969
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Services
Office Costs August 2016
Amount
£400.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
532817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly mobile phone charges
Office Costs September 2016
Amount
£45.44
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
525687
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July/August 2106
Amount
£58.80
Paid
Date
Wed 27th Jul 2016
522855
Type
Office Costs
(Professional Services)
Description
Information Commissioner Data Protection annual regisration certificate
Office Costs August 2016
Amount
£35.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£62.40
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Monthly Mobile Phone charges
Office Costs June 2016
Amount
£45.83
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
518532
Type
MP Travel
(Public Tr UND)
Description
Underground oyster top up card
Travel June2016
Between London & Constituency
From: London
To: London
Amount
£9.80
Paid
Date
Tue 28th Jun 2016
512718
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning for first floor constituency office
Office Costs June 2016
Amount
£20.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
520568
Type
MP Travel
(Parking)
Description
UPT - EMT NOTTINGHAM RAI
Payment Card June/July 2016
Within Constituency Travel
Amount
£3.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512040
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper charges for constituency office
Office Costs June 2016
Amount
£27.35
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
516120
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card June 2016
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
517466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£62.40
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
520781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly mobile phone charges
Office Costs May 2016
Amount
£45.44
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515646
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card June 2016
Between London & Constituency
From: London
To: London
Amount
£5.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506575
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Photocopier lease charges-[***]
Office Costs May 2016
Amount
Repaid
Repaid : £433.09

10th May 2016 (1)
Date
Tue 10th May 2016
506578
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Day return ticket
Travel Costs May 2016
Between London & Constituency
From: Nottngham
To: London
Amount
£9.80
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£81.40
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502868
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper/delivery charges for constituency office
Office Costs April 2016
Amount
£35.60
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly mobile phone charges
Office Costs April 2016
Amount
£45.83
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508777
Type
Office Costs
(Install/Maint Office Equip.)
Description
CSL BUSINESS MACHI Stationery, Office, and School Supply Stores
Payment Card May 2016
Amount
£47.67
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
504179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£61.40
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497379
Type
Office Costs
(Professional Services)
Description
Membership Parliamentary Research Services
Office Costs April 2016
Amount
£1,200.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498534
Type
Office Costs
(Other)
Description
new set of constituency office keys
Office Costs April 2016
Amount
£16.55
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501517
Type
MP Travel
(Parking)
Description
UPT - EMT NOTTINGHAM RAI - Professional Services-Not Elsewhere Classified
Payment Card April 2016
Between London & Constituency
Amount
£7.00
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
504066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NOTTINGHAM
To: CORBY
Amount
£10.40
Paid
Date
Thu 24th Mar 2016
493847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Monthly Mobile Phone charges
Office Costs March 2016
Amount
£44.99
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
493547
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Travel Costs March 2016
Between London & Constituency
From: London
To: London
Amount
£11.80
Paid
Date
Fri 11th Mar 2016
493549
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink expenses following overnight stay
Travel Costs March 2016
Between London & Constituency
1 nights
Amount
£20.98
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
495044
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card March 2016
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Thu 10th Mar 2016
493540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 250 miles
Amount
£112.49
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491564
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning service for constituency offcie
Office Costs March 2016
Amount
£20.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491579
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket for [***] [***]
Travel Costs Feb 2016
Between London & Constituency
From: Nottingham
To: London
Amount
£9.80
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
504017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£18.50
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
483924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone system box leasing for constituency office telephone system
Office Costs February 2016
Amount
£42.00
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
503914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***] Shadow Ministerial visit
Direct Travel Import 09/05/201
Other MP travel as per 9.3c
From: NEWARK NORTHGATE
To: NEWCASTLE
Amount
£12.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
488965
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment Card February 2016
Amount
£33.82
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone system box quarterly leasing charges
Office Costs January 2016
Amount
£155.16
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
480838
Type
Office Costs
(Waste Disposal)
Description
CITY FINANCE DEPAR Government Services-Not Elsewhere Classified
Payment Card January 2016
Amount
£70.85
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
491874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly Mobile Phone Charges
Office Costs March 2016
Amount
£44.99
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
485005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£161.90
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
475730
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card December 2015
Amount
£186.00
Paid
Date
Tue 1st Dec 2015
470844
Type
Office Costs
(Computer HW Purchase)
Description
purchase and installation of computer hardware for PC in the constituency office Li[***]
Office Costs November 2015
Amount
£27.60
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
473866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs November 2015
Amount
£44.99
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
467952
Type
Office Costs
(IT/Other Equipment Hire)
Description
quartely payment for leasing of photocopier
Office Costs November 2105
Amount
£385.09
Paid
Date
Mon 23rd Nov 2015
467973
Type
Office Costs
(Const Office cleaning)
Description
window cleaning at the constituency office
Office Costs November 2015
Amount
£20.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
484933
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£14.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
469893
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment Card November 2015
Amount
£7.48
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
484910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£60.90
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
465143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly MP mobile phone charges
Office Costs Aug/Sept./Oct 201
Amount
£44.99
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464219
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment Card October 2015
Amount
£33.82
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
486214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NOTTINGHAM
Amount
£92.50
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
465149
Type
MP Travel
(Public Tr BUS)
Description
MP tram travel for meeting in the constituency
Travel Sept/Oct 2015
Within Constituency Travel
From: Nottingham
To: Nottingham
Amount
£2.20
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Ministerial visit
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: LONDON VICTORIA
To: BRIGHTON
Amount
£26.80
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457502
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card September 2015
Between London & Constituency
From: london
To: london
Amount
£60.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
454517
Type
Office Costs
(Const Office cleaning)
Description
window cleaning for constituency office
Office Costs August 2015
Amount
£20.00
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
450657
Type
Office Costs
(Const Office cleaning)
Description
replacement hoover bags for use in constituency office
Office Costs August 2015
Amount
£13.95
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly rental of telephone system box in constituency office
Office Costs August 2015
Amount
£155.02
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
447463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgery meeting hire of venue
Office Costs July 2015
Amount
£30.00
Paid
Date
Fri 31st Jul 2015
451809
Type
MP Travel
(Parking)
Description
EXEID LTD Professional Services-Not Elsewhere Classified
Payment Card July/August 2015
Between London & Constituency
Amount
£122.40
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
446722
Type
Office Costs
(Waste Disposal)
Description
annual duty of care charge waste disposal constituency office
Office Costs July 2015
Amount
£10.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442510
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training Course for new member of staff
Office Costs July 2015
Amount
£199.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
484637
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£53.50
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448146
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff tube and bus travel as part of 2 day training course in london
Travel Costs July 2015
Between London & Constituency
From: nottingham
To: london
Amount
£26.70
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£243.40
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
442455
Type
Office Costs
(Waste Disposal)
Description
waste disposal/shredding at constituency office
Office Costs June 2015
Amount
£114.00
Paid
Date
Tue 30th Jun 2015
437111
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly lease charges for photocopier constituency office
Office costs June 2015
Amount
£522.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445539
Type
Office Costs
(Waste Disposal)
Description
CITY FINANCE DEPAR Government Services-Not Elsewhere Classified
Payment Card June/July 2015
Amount
£70.85
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434886
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly photopier charges constituency office
Office Costs June 2015
Amount
£33.93
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs monthly mobile phone charges
Office Costs June 2015
Amount
£20.16
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433619
Type
Office Costs
(Const Office cleaning)
Description
window cleaning services for constituency office
Office Costs June 2015
Amount
£20.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440547
Type
MP Travel
(Public Tr COACH)
Description
NATIONALEXPRESS.CO Bus Lines, Charters, Tour Buses
Payment Card May/June 2015
Between London & Constituency
From: london
To: nottingham
Amount
£26.50
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
437210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£61.90
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431586
Type
Office Costs
(Stationery Purchase)
Description
toner charges for printer in westminster
Office Costs May/June 2015
Amount
£163.12
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430088
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card May 2015
Between London & Constituency
From: london underground
To: westminster
Amount
£80.00
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
426934
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly photocopier charges for constituency office
Office Costs April 2015
Amount
£111.68
Paid
Date
Fri 1st May 2015
431699
Type
MP Travel
(Parking)
Description
MP parking charges - monthly
Parking May/June 2015
Between London & Constituency
Amount
£122.40
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
425823
Type
Office Costs
(Const Office cleaning)
Description
window cleaning services for constituency office
Office Costs
Amount
£20.00
Paid

13th April 2015 (2)
Date
Mon 13th Apr 2015
424793
Type
Office Costs
(Newspapers/Journals)
Description
newspapers/delivery for constituency office
Office Costs April 2015
Amount
£61.95
Paid
Date
Mon 13th Apr 2015
424795
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly rental lease for photocopier, constituency office
Office Costs April 2015
Amount
£384.10
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
424756
Type
Office Costs
(Waste Disposal)
Description
waste disposal services constituency office
Office Costs April 2015
Amount
£63.05
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422749
Type
Office Costs
(Waste Disposal)
Description
quarterly waste charges for constituency office
Office costs March 2015
Amount
£63.05
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card March 2015
Between London & Constituency
From: London St Pancras
To: Nottingham
Amount
£59.50
Paid
Date
Thu 26th Mar 2015
425486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£67.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418371
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases constituency office
Office Costs March 2015
Amount
£313.84
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
418159
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly charges for photocopier constituency office
Office Costs March 2015
Amount
£49.59
Paid
Date
Thu 19th Mar 2015
418203
Type
Office Costs
(Television Licence Purchase)
Description
annual TV licence renewal for constituency office
Office Costs March 2015
Amount
£145.50
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs March 2015
Amount
£48.11
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
395487
Type
Office Costs
(Training MP Staff)
Description
[***]
Office Costs November 2014
Amount
Repaid
Repaid : £318.60

13th March 2015 (1)
Date
Fri 13th Mar 2015
422341
Type
MP Travel
(Parking)
Description
UNIVERSITY CAR PARK Automobile Parking Lots and Garages
Payment Card March 2015
Within Constituency Travel
Amount
£3.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for advice surgery meeting
Office Costs March 2015
Amount
£35.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
426834
Type
MP Travel
(Public Tr BUS)
Description
Tram travel for constituency visit
Parking/Travel Feb/March 2015
Within Constituency Travel
From: Nottingham Railway station
To: Royal Centre
Amount
Notpaid
Claimed: £2.20
Not Paid : £2.20
Reason: Evidence Late

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for advice surgery meeting
Office Costs March 2015
Amount
£25.00
Paid
Date
Mon 2nd Mar 2015
413013
Type
Office Costs
(Install/Maint Office Equip.)
Description
Monthly charges for photocopier constituency office
Office Costs February 2015
Amount
£252.69
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
416346
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£20.30
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
416376
Type
MP Travel
(Parking)
Description
parking charges
Parking/Travel February 2015
Within Constituency Travel
Amount
£1.00
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412713
Type
MP Travel
(Parking)
Description
MP Monthly parking charges
Parking March 2015
Within Constituency Travel
Amount
£122.40
Paid
Date
Thu 26th Feb 2015
412706
Type
Office Costs
(Install/Maint Office Equip.)
Description
quarterly lease for telephone system box
Office Costs March 2015
Amount
£239.16
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
416375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's monthly mobile phone charges
Office Costs February 2015
Amount
£44.11
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410928
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MP advice session meeting
Office Costs February 2015
Amount
£22.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
Payment Card Jan/Feb 2015
Between London & Constituency
From: 09/02/2015
To: 09/02/2015
Amount
£61.10
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408158
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for advice surgery session
Office Costs February 2015
Amount
£52.50
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly constituency office telephone calls and rental charges
Office Costs January 2015
Amount
£290.35
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
407642
Type
Office Costs
(Internet Usage/Rental)
Description
broadband usage charges
Office Costs January 2015
Amount
£61.20
Paid
Date
Mon 2nd Feb 2015
407653
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases for constituency office
Office Costs January 2015
Amount
£101.34
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
407023
Type
Office Costs
(IT/Other Equipment Hire)
Description
Monthly Photocopier charges constituency office
Office Costs January 2015
Amount
£176.51
Paid
Date
Wed 28th Jan 2015
407029
Type
MP Travel
(Parking)
Description
monthly parking costs
Parking
Within Constituency Travel
Amount
£122.40
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
407621
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for constituency office
Office Costs Jan 2015
Amount
£82.08
Paid
Date
Thu 22nd Jan 2015
410480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card January 2015
Between London & Constituency
From: 22/01/2015
To: 22/01/2015
Amount
£60.50
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
406055
Type
Office Costs
(Security)
Description
CCTV monitor replaced due to fault
Office Costs January 2015
Amount
£124.20
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
411308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£81.40
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404535
Type
Office Costs
(Install/Maint Office Equip.)
Description
quarterly photocopier lease agreement charges
Office Costs January 2015
Amount
£384.10
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404231
Type
Office Costs
(Waste Disposal)
Description
quarterly charges for waste disposal nottingham city council
Office Costs Jan 2015
Amount
£63.05
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
404236
Type
MP Travel
(Parking)
Description
parking charges constituency meeting
Travel/Parking Dec 2014
Within Constituency Travel
Amount
£3.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
401247
Type
MP Travel
(Parking)
Description
Monthly MP parking charges
Parking
Within Constituency Travel
Amount
£122.40
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
400986
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase constituency office
Office Costs December 2014
Amount
£116.54
Paid
Date
Fri 19th Dec 2014
401046
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges for westminster office
Office Costs December 2014
Amount
£439.12
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
401293
Type
Staff Travel
(Public Tr UND MP Staff)
Description
london underground ticket
Travel December 2014
Between London & Constituency
From: 12/12/2014
To: 12/12/2014
Amount
£4.70
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
401297
Type
Staff Travel
(Public Tr UND MP Staff)
Description
All day underground travel ticket
Travel December 2014
Between London & Constituency
From: 11/12/2014
To: 11/12/2014
Amount
£8.90
Paid
Date
Thu 11th Dec 2014
403806
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£51.40
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
401289
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase westminster office
Office Costs November 2014
Amount
£31.24
Paid

27th November 2014 (3)
Date
Thu 27th Nov 2014
403336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card Nov/Dec 2014
Between London & Constituency
From: 27/11/2014
To: 27/11/2014
Amount
£87.50
Paid
Date
Thu 27th Nov 2014
399848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£39.65
Paid
Date
Thu 27th Nov 2014
395474
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier lease charges in constituency office
Office Costs November 2014
Amount
£122.55
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
394827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for constituents surgery advice meeting
Office Costs November 2014
Amount
£40.00
Paid
Date
Fri 21st Nov 2014
394829
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Parking
Within Constituency Travel
Amount
£122.40
Paid
Date
Fri 21st Nov 2014
394831
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases constituency office
Office Costs November
Amount
£31.24
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs November 2014
Amount
£48.11
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
396465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card Oct/Nov 2014
Between London & Constituency
From: 12/11/2014
To: 12/11/2014
Amount
£81.00
Paid
Date
Wed 12th Nov 2014
394834
Type
MP Travel
(Parking)
Description
constituency parking charges
Parking November 2014
Within Constituency Travel
Amount
£1.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office quarterly telephone line rental and usage charges
Office Costs October 2014
Amount
£326.43
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389460
Type
Office Costs
(Internet Usage/Rental)
Description
quarterly BT internet usage charges
Office Costs October 2014
Amount
£63.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388590
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges constituency office
Office Costs October 2014
Amount
£40.10
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388007
Type
MP Travel
(Parking)
Description
MP parking charges
Parking November 2014
Within Constituency Travel
Amount
£122.40
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
389650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs October 2014
Amount
£48.11
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
388009
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases constituency office
Office Costs October 2014
Amount
£59.75
Paid
Date
Thu 16th Oct 2014
390233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£82.40
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
437734
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBLBO (LOUGHBOROUGH)
Amount
£105.60
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386285
Type
Office Costs
(Newspapers/Journals)
Description
newspaper/delivery charges constituency office
Office Costs October 2014
Amount
£18.11
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
384377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs Sept/Oct 2014
Amount
£48.11
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
383009
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase constituency office
Office Costs September 2014
Amount
£25.30
Paid
Date
Tue 30th Sep 2014
383011
Type
MP Travel
(Parking)
Description
MP Monthly parking charges
Parking
Within Constituency Travel
Amount
£122.40
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
389465
Type
MP Travel
(Parking)
Description
parking at train station during parliamentary recall
Travel receipts Sept/Oct 2014
Between London & Constituency
Amount
£8.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Sept/Oct 2014
Between London & Constituency
From: 25/09/2014
To: 25/09/2014
Amount
£12.80
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381710
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases for constituency office
Office Costs September 2014
Amount
£130.63
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381550
Type
Office Costs
(Security)
Description
Constiuency office annual alarm security check
Office Costs September 2014
Amount
£76.40
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
386078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Shadow Ministerial visit
Trainline Import 06/10/2014
Other MP travel as per 9.3c
From: NOTTINGHAM
To: LIVERPOOL LIME STREET
Amount
£24.00
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378518
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper and delivery charges for constituency office
Office Costs August 2014
Amount
£32.58
Paid
Date
Mon 1st Sep 2014
385559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Paymnent Card Sept 2014
Between London & Constituency
From: 01/01/2014
To: 01/01/2014
Amount
£59.50
Paid

28th August 2014 (2)
Date
Thu 28th Aug 2014
377705
Type
MP Travel
(Parking)
Description
MP Monthly Parking Charges
Parking Sept 2014
Within Constituency Travel
Amount
£122.40
Paid
Date
Thu 28th Aug 2014
377703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly charges for telephone line rental and usage
Office Costs August 2014
Amount
£297.64
Paid

21st August 2014 (2)
Date
Thu 21st Aug 2014
377118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone line charges and installation
Office Costs July/August 2014
Amount
£253.70
Paid
Date
Thu 21st Aug 2014
377179
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges constituency office
Office Costs August 2014
Amount
£90.54
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile telephone charges
Office Costs August 2014
Amount
£48.11
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
374239
Type
MP Travel
(Parking)
Description
monthly MP parking charges
Parking August 2014
Within Constituency Travel
Amount
£122.40
Paid
Date
Wed 30th Jul 2014
374238
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase printer cartridges for westminster office
Office Costs July 2014
Amount
£247.12
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
374061
Type
Office Costs
(Professional Services)
Description
window cleaning charges for constituency office
Office Costs July 2014
Amount
£20.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372026
Type
Office Costs
(Other)
Description
Data Protection registration annual renewal costs for Lilian Greenwood MP for constituency and parliamentary offices
Office Costs July 2014
Amount
£35.00
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
371308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly lease/rental for telephone system box installation
Office costs July 2014
Amount
£155.16
Paid
Date
Wed 16th Jul 2014
371351
Type
Office Costs
(Waste Disposal)
Description
annual duty of care administration charge
Office Costs July 2014
Amount
£10.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
383594
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£29.40
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
371188
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases for westminster office
Office Costs July 2014
Amount
£144.29
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368243
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly lease charges for photocopier in constituency office
Office Costs June 2014
Amount
£420.10
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
366472
Type
MP Travel
(Parking)
Description
MP Monthly parking charges
Parking July 2014
Within Constituency Travel
Amount
£122.40
Paid
Date
Wed 2nd Jul 2014
367054
Type
Office Costs
(Newspapers/Journals)
Description
newspapers/delivery charges for constituency office
Office Costs June/July 2014
Amount
£21.72
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
366468
Type
Office Costs
(Waste Disposal)
Description
quarterly charges for waste disposal at constituency office
Office Costs May/June 2014
Amount
£63.05
Paid
Date
Mon 30th Jun 2014
373392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card June/July 2014
Between London & Constituency
From: 30/06/2014
To: 30/06/2014
Amount
£59.50
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
370484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment CardMay/June 2014
Between London & Constituency
From: 21/06/2014
To: 21/06/2014
Amount
£59.50
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly mobile phone charges
Office Costs June 2014
Amount
£48.11
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
383388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: NOTTINGHAM
To: LONDON KINGS CROSS
Amount
£91.90
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
367361
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges for constituency office
Office Costs May 2014
Amount
£156.14
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359193
Type
Office Costs
(Newspapers/Journals)
Description
newspaper/delivery costs for constituency office
Office Costs May 2014
Amount
£25.34
Paid

21st May 2014 (2)
Date
Wed 21st May 2014
359125
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Parking June 2014
Between London & Constituency
Amount
£122.40
Paid
Date
Wed 21st May 2014
359120
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges for constituency office
Office Costs May 2014
Amount
£69.58
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
383069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£90.90
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
357000
Type
Office Costs
(Internet Usage/Rental)
Description
quarterly broad band charges for constituency office
Office Costs April/May 2014
Amount
£75.60
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
362087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Payment Card April/May 2014
Between London & Constituency
From: 05/05/2014
To: 05/05/2014
Amount
£22.69
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357005
Type
MP Travel
(Parking)
Description
MP Monthly parking charges
Parking May 2014
Within Constituency Travel
Amount
£122.40
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
358375
Type
MP Travel
(Public Tr UND)
Description
Return Tram travel to Nottingham
Travel April 2014
Within Constituency Travel
From: 24/04/2014
To: 24/04/2014
Amount
£3.50
Paid

20th April 2014 (2)
Date
Sun 20th Apr 2014
349704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs March/April 2014
Amount
£47.13
Paid
Date
Sun 20th Apr 2014
364533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile telephone charges
Office Costs Apr-May 2014
Amount
£47.13
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
382771
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£90.90
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349448
Type
Office Costs
(Install/Maint Office Equip.)
Description
quarterly lease for photocopier
Office Costs April 2014
Amount
£384.10
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
366002
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel to/from Westminster
Travel April 2014
Between London & Constituency
From: 04/02/2014
To: 04/02/2014
Amount
£4.70
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347533
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Parking April 2014
Within Constituency Travel
Amount
£122.40
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card Mar/Apr 2014
Between London & Constituency
From: 31/03/2014
To: 31/03/2014
Amount
£59.50
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
350725
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges for westminster office
Office Costs March 2014
Amount
£415.12
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347004
Type
Office Costs
(Professional Services)
Description
window cleaning services for constituency office
Office Costs March 2014
Amount
£20.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
360714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] Shadow Ministerial visit
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£49.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
352023
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
EXPEDIA CO UK Travel Agencies
Payment card March 2014
Between London & Constituency
Amount
£42.46
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
347484
Type
Office Costs
(Stationery Purchase)
Description
overprinting charges for headed paper for the constituency office
Office Costs March 2014
Amount
£170.40
Paid
Date
Fri 21st Mar 2014
347539
Type
Office Costs
(Stationery Purchase)
Description
overprinting charges for constituency office
Office Costs March 2014
Amount
£170.40
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
350406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs March 2014
Amount
£47.13
Paid

19th March 2014 (2)
Date
Wed 19th Mar 2014
345295
Type
MP Travel
(Parking)
Description
MP monthly car parking charges constituency
Parking April 2014
Within Constituency Travel
Amount
£122.40
Paid
Date
Wed 19th Mar 2014
345263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for advice surgery meeting in constituency
Office Costs March 2014
Amount
£25.00
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
360604
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£21.33
Paid
Date
Mon 10th Mar 2014
345296
Type
MP Travel
(Public Tr UND)
Description
oyster card top up for staff travel in Westminster
Staff Travel March 2014
Between London & Constituency
From: 03/10/2014
To: 03/10/2014
Amount
£10.00
Paid

3rd March 2014 (4)
Date
Mon 3rd Mar 2014
342749
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges constituency office
Office Costs March 2014
Amount
£278.42
Paid
Date
Mon 3rd Mar 2014
339600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly lease for telephone system box in constituency office
Office Costs March 2014
Amount
£155.16
Paid
Date
Mon 3rd Mar 2014
346943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly lease for telephone system constituency office
Office Costs March 2014
Amount
£150.00
Paid
Date
Mon 3rd Mar 2014
353112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue for advice surgery meeting
Office Costs March 2014
Amount
£30.00
Paid

25th February 2014 (2)
Date
Tue 25th Feb 2014
338531
Type
Office Costs
(Newspapers/Journals)
Description
newspaper/delivery charges constituency office
Office Costs February 2014
Amount
£14.48
Paid
Date
Tue 25th Feb 2014
338693
Type
Office Costs
(Professional Services)
Description
window cleaning charges for constituency office
Office Costs February 2014
Amount
£20.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338091
Type
MP Travel
(Parking)
Description
monthly parking charges constituency
Parking
Within Constituency Travel
Amount
£122.40
Paid

20th February 2014 (2)
Date
Thu 20th Feb 2014
337934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office monthly telephone charges
Office Costs February 2014
Amount
£19.50
Paid
Date
Thu 20th Feb 2014
338089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile telephone charges
Office costs February 2014
Amount
£47.13
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
337909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental for constituency office
Office Costs February 2014
Amount
£360.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
333242
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge for house of commons office
Office Costs January 2014
Amount
£61.13
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
343468
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Jan/Feb 2014
Between London & Constituency
From: 29/01/2014
To: 29/01/2014
Amount
£60.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card January 2014
Between London & Constituency
From: 23/01/2014
To: 23/01/2014
Amount
£59.50
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329216
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Parking
Within Constituency Travel
Amount
£122.40
Paid
Date
Mon 20th Jan 2014
328934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Monthly Mobile phone charges
Office Costs January 2014
Amount
£47.13
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328937
Type
Office Costs
(Training MP Staff)
Description
Parli Training Course for Parliamentary Assistant
Staff Training Course Feb 2014
Amount
£450.60
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
360486
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] Shadow Ministerial visit
Trainline Import 30/05/2014
Other MP travel as per 9.3c
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£18.90
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card January 2014
Between London & Constituency
From: 01/06/2014
To: 01/09/2014
Amount
£90.50
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
325203
Type
Office Costs
(Waste Disposal)
Description
quarterly city council waste collection charges for the constituency office
Office Costs January 2014
Amount
£58.50
Paid

20th December 2013 (2)
Date
Fri 20th Dec 2013
320382
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthy photocopier charges constituency office
Office Costs December 2013
Amount
£290.34
Paid
Date
Fri 20th Dec 2013
320789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile telephone charges
Office Costs December 2013
Amount
£52.63
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
359535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£44.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
320094
Type
Office Costs
(Newspapers/Journals)
Description
newspaper/delivery charges for constituency office
Office Costs December 2013
Amount
£21.72
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320021
Type
Office Costs
(Other)
Description
purchase of a transport book for use in Shadow Minister's Role
Office Costs December 2013
Amount
£10.59
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320015
Type
MP Travel
(Parking)
Description
monthly parking charges
Parking
Within Constituency Travel
Amount
£122.40
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318334
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for constituency office
Office Costs December 2013
Amount
£45.27
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
328929
Type
MP Travel
(Parking)
Description
MP Parking charges Train Station
Parking December 2013
Between London & Constituency
Amount
£6.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel December 2013
Between London & Constituency
From: 05/12/2013
To: 05/12/2013
Amount
£57.50
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
318312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly constituency office telephone charges
Office Costs December 2013
Amount
£18.56
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
314338
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly charges for photocopier constituency office
Office Costs November 2013
Amount
£101.05
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
320298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs November 2013
Amount
£46.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
314357
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Parking Nov/dec 2013
Between London & Constituency
Amount
£122.40
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
309423
Type
Office Costs
(Professional Services)
Description
window cleaning services for constituency office
Office Costs November 2013
Amount
£20.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
312752
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Shadow Ministerial visit
Trainline Import 20/11/2013
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£39.00
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
306542
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for parliamentary office
Office Costs October 2013
Amount
£211.13
Paid
Date
Fri 25th Oct 2013
305242
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases for constituency office
Office Costs October 2013
Amount
£69.69
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306402
Type
MP Travel
(Parking Season Ticket)
Description
MP Parking Season Ticket deposit
Parking Oct/Nov 2013
Amount
£122.40
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
309456
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Sept/Oct 2013
Between London & Constituency
From: 21/10/2013
To: 21/10/2013
Amount
£60.00
Paid
Date
Mon 21st Oct 2013
309427
Type
MP Travel
(Parking)
Description
MP parking charges
Parking October 2013
Within Constituency Travel
Amount
£22.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306913
Type
Office Costs
(Newspapers/Journals)
Description
Annual Rail Magazine Subscription for use as shadow rail minister
Office Costs October 2013
Amount
£80.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305236
Type
Office Costs
(Waste Disposal)
Description
quarterly charges for waste collection City Council
Office Costs Sept/Oct 2013
Amount
£58.50
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304454
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly charges for photocopier
Office Costs October 2013
Amount
£168.52
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
306308
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel for MP meeting in constituency
Travel October 2013
Within Constituency Travel
From: 10/02/2013
To: 10/02/2013
Amount
£1.70
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
306302
Type
MP Travel
(Parking)
Description
MP parking charges
Parking October 2013
Within Constituency Travel
Amount
£1.00
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
312610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NOTTINGHAM
Amount
£23.90
Paid
Date
Fri 20th Sep 2013
300527
Type
Office Costs
(Security)
Description
annual maintenance charge for secuity system at constituency office
Office Costs September 2013
Amount
£74.90
Paid

18th September 2013 (2)
Date
Wed 18th Sep 2013
300485
Type
Office Costs
(Stationery Purchase)
Description
stationery purchases for consitutency office
Office Costs September 2013
Amount
£69.78
Paid
Date
Wed 18th Sep 2013
298049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly telephone charges for constituency office
Office Costs September 2013
Amount
£13.34
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298060
Type
MP Travel
(Parking)
Description
MP Parking charges
Parking September 2013
Within Constituency Travel
Amount
£7.00
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
306319
Type
MP Travel
(Parking)
Description
MP Parking charges meeting in constituency
Parking Sept/Oct 2013
Within Constituency Travel
Amount
£4.60
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298048
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges
Office Costs August 2013
Amount
£87.65
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
298046
Type
Office Costs
(Hospitality)
Description
refreshments for meetings held in constituency office
Office Costs September 2013
Amount
£23.85
Paid
Date
Fri 6th Sep 2013
306298
Type
MP Travel
(Parking)
Description
MP Parking charges
Parking September 2013
Within Constituency Travel
Amount
£1.50
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
294237
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase house of commons
Office Costs September 2013
Amount
£17.46
Paid
Date
Mon 2nd Sep 2013
294231
Type
Office Costs
(Newspapers/Journals)
Description
newspaper/delivery charges for constituency office
Office Costs August 2013
Amount
£32.31
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
295832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp Mobile phone charges August
Office Costs July/August 2013
Amount
£70.60
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
294349
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges
Office Costs August 2013
Amount
£84.87
Paid
Date
Fri 16th Aug 2013
306289
Type
MP Travel
(Parking)
Description
MP parking charges
Parking August 2013
Within Constituency Travel
Amount
£2.10
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293377
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card August 2013
Between London & Constituency
From: 13/08/2013
To: 13/08/2013
Amount
£40.00
Paid

30th July 2013 (2)
Date
Tue 30th Jul 2013
297605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£50.30
Paid
Date
Tue 30th Jul 2013
295821
Type
MP Travel
(Public Tr OTHER)
Description
Tram travel to Nottingham Train Station
Travel July 2013
Within Constituency Travel
From: 30/07/2013
To: 30/07/2013
Amount
£2.00
Paid

23rd July 2013 (2)
Date
Tue 23rd Jul 2013
284993
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 105 miles
Amount
£47.34
Paid
Date
Tue 23rd Jul 2013
284903
Type
Office Costs
(Other Equip Purchase)
Description
other equipment for constituency office
Office Costs July 2013
Amount
£90.82
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285099
Type
Office Costs
(Hospitality)
Description
refreshments/beverages for advice surgery meeting
Office Costs July 2013
Amount
£7.80
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284034
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly charges for lease of photocopier
Office Costs July 2013
Amount
£420.10
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
288481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
Payment Card July 2013
Between London & Constituency
From: 11/07/2013
To: 11/07/2013
Amount
£155.00
Paid
Date
Thu 11th Jul 2013
284028
Type
Office Costs
(Professional Services)
Description
quarterly charges for waste collection
Office Costs July 2013
Amount
£58.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
294319
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Office Costs July 2013
Within Constituency Travel
Amount
£115.27
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
295902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NOTTINGHAM
Amount
£88.20
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278984
Type
MP Travel
(Parking)
Description
MP monthly parking charges
Office Costs June 2013
Within Constituency Travel
Amount
£115.27
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
Payment Card May/June 2013
Between London & Constituency
From: 24/06/2013
To: 24/06/2013
Amount
£57.50
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for advice surgery meeting
Office Costs June 2013
Amount
£40.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278981
Type
Office Costs
(Professional Services)
Description
Shredding of confidential waste off site
Office Costs June 2013
Amount
£114.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276543
Type
Office Costs
(Professional Services)
Description
window cleaning services for 1st floor constituency office
Office Costs May 2013
Amount
£20.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
285104
Type
MP Travel
(Parking)
Description
Parking charges Nottingham Train Station
Parking June 2013
Within Constituency Travel
Amount
£18.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
271977
Type
Office Costs
(Install/Maint Office Equip.)
Description
Monthly Photocopier charges constituency office
Office Costs May 2013
Amount
£93.10
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's monthly mobile charges
Office Costs May 2013
Amount
£48.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269114
Type
MP Travel
(Parking)
Description
MP Monthly Parking Charges - Constituency office
Parking
Within Constituency Travel
Amount
£115.27
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone monthly costs
Office Costs May 2013
Amount
£120.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
295582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] Shadow Ministerial visit
Trainline Import 04/09/2013
Extended travel MP only
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£126.70
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264641
Type
Office Costs
(Newspapers/Journals)
Description
monthly newspaper charges/delivery
Office Costs April 2013
Amount
£12.36
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
264611
Type
MP Travel
(Parking)
Description
monthly parking charges constituency office
Parking
Within Constituency Travel
Amount
£115.27
Paid
Date
Wed 1st May 2013
272017
Type
MP Travel
(Parking)
Description
Parking Charges for the MP at constituency Meeting
Parking May 2013
Within Constituency Travel
Amount
£4.00
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
274406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
Travel Card April/May 2013
Between London & Constituency
From: 28/04/2013
To: 28/04/2013
Amount
£88.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
294709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£57.90
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
258421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly constituency office phone charges
Office Costs April 2013
Amount
£120.00
Paid
Date
Wed 17th Apr 2013
258971
Type
Office Costs
(Furniture Purchase)
Description
two office chairs to replace ones that have broken
Office Costs April 2013
Amount
£261.60
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff return travel from London to Nottingham
Travel Costs April 2013
Between London & Constituency
From: 04/02/2013
To: 04/02/2013
Amount
£57.50
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
254546
Type
Office Costs
(Other)
Description
book purchase
Office Costs April 2013
Amount
£25.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
254543
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges
Office Costs March 2013
Amount
£112.50
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268384
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
Travel Card March/April 2013
Between London & Constituency
From: 25/03/2013
To: 25/0302013
Amount
£88.00
Paid
Date
Mon 25th Mar 2013
269073
Type
MP Travel
(Taxi)
Description
Taxi journey taken from Constituency Office to East Mids Airport for visit
Transport
Within Constituency Travel
From: 25/03/2013
To: 25/03/2013
Amount
£40.00
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
265248
Type
Office Costs
(Professional Services)
Description
Window cleaning service for constituency office
Office Costs March 2013
Amount
£15.00
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
251409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile charges - MP
Office Costs March 2013
Amount
£46.00
Paid
Date
Wed 20th Mar 2013
260605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile telephone monthly charges
Office Costs March/April 2013
Amount
£46.00
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
258029
Type
MP Travel
(Taxi)
Description
taxi charges from Westminster due to late finish in chamber
Travel Costs
Between London & Constituency
From: 18/03/2013
To: 18/03/2013
Amount
£7.00
Paid
Date
Mon 18th Mar 2013
250884
Type
Office Costs
(Television Licence Purchase)
Description
New television licence purchase for constituency office
Office Costs March 2013
Amount
£145.50
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250581
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchase
Office Costs March 2013
Amount
£27.36
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
360797
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£28.25
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£22.40
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
250401
Type
Office Costs
(Install/Maint Office Equip.)
Description
monthly photocopier charges
Office Costs March 2013
Amount
£83.25
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
255409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
Travelcard Feb/March 2013
Between London & Constituency
From: 24/02/2013
To: 24/02/2013
Amount
£57.50
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
250374
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
244276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office monthly telephone charges
Office Costs February 2013
Amount
£120.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
250412
Type
MP Travel
(Parking)
Description
MP parking charges constituency visit
Constituency Parking/Travel
Within Constituency Travel
Amount
£2.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
291484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£58.90
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242477
Type
MP Travel
(Parking)
Description
constituency travel
Constituency Parking costs
Within Constituency Travel
Amount
£115.27
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
238357
Type
Office Costs
(Install/Maint Office Equip.)
Description
quartely charges for photocopier lease
Office Costs January 2013
Amount
£384.10
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
242486
Type
Office Costs
(Hospitality)
Description
for meetings/coffee morning events
Office Costs Jan/Feb 2013
Amount
£4.97
Paid

18th January 2013 (2)
Date
Fri 18th Jan 2013
244272
Type
Office Costs
(Other)
Description
sponsorship licence application fee for member of staffrefund from supplier
Sponsor Licence App. Fee
Amount
£500.00
Paid
Date
Fri 18th Jan 2013
237438
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
constituency travel to meetings
Constituency Travel Jan 2013
Within Constituency Travel
From: 18/01/2013
To: 18/01/2013
Amount
£3.40
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237086
Type
Office Costs
(Professional Services)
Description
NCC trade waste services - quarterly
Office Costs January 2013
Amount
£53.95
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
236964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency Office
Travel Costs Jan 2013
Between London & Constituency
From: 01/07/2103
To: 01/07/2013
Amount
£57.50
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
236914
Type
Office Costs
(Hospitality)
Description
refreshments for constituency office meetings
Office Costs Jan 2013
Amount
£8.46
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
237089
Type
MP Travel
(Parking)
Description
constituency monthly parking costs
Constituency Office Parking
Within Constituency Travel
Amount
£115.27
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240304
Type
MP Travel
(Parking)
Description
ENTERPRISE Enterprise Rent-A-Car
Travel Card Dec/Jan 2012/2013
Within Constituency Travel
Amount
£-1.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
298626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/09/2013
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£84.00
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
237439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs Dec/Jan 2012-2013
Amount
£46.00
Paid
Date
Thu 20th Dec 2012
230541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs December 2012
Amount
£46.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 242 miles
Amount
£108.90
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
238356
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
vol/intern return travel to london
Vol/Intern Travel Dec 2012
Between London & Constituency
From: 12/12/2012
To: 12/12/2012
Amount
£55.45
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
236907
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch costs
Intern costs december 2012
Amount
Partpaid
Claimed: £4.52
Not Paid : £0.42
Reason: Not Under Scheme

7th December 2012 (1)
Date
Fri 7th Dec 2012
230596
Type
MP Travel
(Parking)
Description
parking constituency office
Parking December 2012
Within Constituency Travel
Amount
£1.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
230544
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
balance for venue hire
Office Costs December 2012
Amount
£20.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
230515
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone purchase
Office Costs - December 2012
Amount
£48.99
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
224383
Type
MP Travel
(Parking)
Description
constituency parking costs
Constituency Parking Dec 2012
Within Constituency Travel
Amount
£115.27
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
235190
Type
MP Travel
(Parking)
Description
RINGGO NOTTINGHAM Automobile Parking Lots and Garages
Travel Card Nov/Dec 2012
Within Constituency Travel
Amount
Repaid
Repaid : £5.40

26th November 2012 (1)
Date
Mon 26th Nov 2012
230607
Type
MP Travel
(Public Tr OTHER)
Description
Tram travel in constituency
Constituency Travel
Within Constituency Travel
From: 26/11/2012
To: 26/11/2012
Amount
£17.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
236909
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch costs
Intern/Vol Nov 2012
Amount
£1.41
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
224442
Type
Office Costs
(Software Purchase)
Description
annual software licence of CFL
Annual Software License
Amount
£335.00
Paid
Date
Wed 14th Nov 2012
224450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly telephone costs constituency office
Office Costs Nov/Dec 2012
Amount
£120.00
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
231381
Type
MP Travel
(Public Tr RAIL Other)
Description
Shadow Ministerial Visit
Trainline Import 04/01/2013
Extended travel MP only
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£15.40
Paid
Date
Wed 7th Nov 2012
219724
Type
Office Costs
(Newspapers/Journals)
Description
for constituency office, press, archives
Office Costs Oct 2012
Amount
£12.28
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219596
Type
MP Travel
(Parking)
Description
constituency monthly parking charges
Parking November 2012
Within Constituency Travel
Amount
£115.27
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
227249
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Card Oct/Nov 2012
Between London & Constituency
From: 29/10/2012
To: 29/10/2012
Amount
£30.00
Paid
Date
Mon 29th Oct 2012
219602
Type
Office Costs
(Install/Maint Office Equip.)
Description
quarterly rental for Photocopier
Office Costs Oct/Nov 2012
Amount
£384.10
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
225167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£75.90
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219113
Type
MP Travel
(Parking)
Description
RINGGO NOTTINGHAM Automobile Parking Lots and Garages
Travel Card October 2012
Within Constituency Travel
Amount
£3.40
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
213245
Type
MP Travel
(Parking)
Description
constituency office parking costs october 2012
Parking Costs October 2012
Within Constituency Travel
Amount
£115.27
Paid
Date
Mon 1st Oct 2012
213241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs Oct 2012
Amount
£21.78
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
210831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Ministerial visit
Trainline Import 04/10/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: YORK
Amount
£94.50
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
207663
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Journey to HOC from Train Station
Staff Travel Costs Sept 2012
Non-London MP-to/from London
From: 09/11/2012
To: 09/11/2012
Amount
£13.60
Paid
Date
Tue 11th Sep 2012
209194
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOTTINGHAM
Amount
£49.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209563
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card Sept 2012
Between London & Constituency
From: 03/09/2012
To: 03/09/2012
Amount
£55.50
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
207661
Type
MP Travel
(Parking)
Description
constituency office monthly parking costs
Parking Costs - August 2012
Within Constituency Travel
Amount
£115.27
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
206298
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink costs Volunteer
Volunteer costs Aug/Sept 2012
Amount
£3.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
219626
Type
MP Travel
(Parking)
Description
parking fee for mtg within constituency
Parking Fee August 2012
Within Constituency Travel
Amount
£3.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
200346
Type
MP Travel
(Parking)
Description
constituency office monthly parking costs
Const. Office Parking Costs
Within Constituency Travel
Amount
£115.27
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
207643
Type
Office Costs
(Professional Services)
Description
information officer data protection annual registration fee
Office Costs September 2012
Amount
£35.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
200363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MP surgery
Office Costs July/Aug 2012
Amount
£20.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
207678
Type
Office Costs
(Hospitality)
Description
refreshments for MPs Advice surgery mtg with constituents
Const. Office Costs Sept 2012
Amount
£11.26
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
196296
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Card July 2012
Non-London MP-to/from London
From: 16/07/2012
To: 16/07/2012
Amount
£30.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191718
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus travel for constituency visit
Travel Costs July 2012
Within Constituency Travel
From: 13/07/2012
To: 13/07/2012
Amount
£1.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191693
Type
Office Costs
(Hospitality)
Description
beverage supplies for MPs surgery meeting with constituents
Office Costs July 2012
Amount
£9.34
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
191004
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus travel to East Midlands Airport for briefing by UK border Agency
Staff Travel July 2012
Extended Travel
From: 07/11/2012
To: 07/11/2012
Amount
£5.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
194052
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for MPs advice surgery
office costs July 2012
Amount
£20.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
206074
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£56.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
190999
Type
Office Costs
(Professional Services)
Description
window cleaning services for constituency office
Const. Office July 2012
Amount
£20.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
190637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly mobile phone charges
Office Costs June/July 2012
Amount
£34.56
Paid
Date
Sun 1st Jul 2012
190646
Type
MP Travel
(Parking)
Description
monthly parking charges constituency
Parking Charges July 2012
Within Constituency Travel
Amount
£115.27
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
185348
Type
Office Costs
(IT/Other Equipment Hire)
Description
speakers for computer monitor parliamentary office
Office Costs June 2012
Amount
£38.16
Paid

13th June 2012 (3)
Date
Wed 13th Jun 2012
194063
Type
MP Travel
(Parking)
Description
nottingham train station short term parking for Queen's Visit to Nottingham
Travel Costs June 2012
Within Constituency Travel
Amount
£13.40
Paid
Date
Wed 13th Jun 2012
205180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£56.90
Paid
Date
Wed 13th Jun 2012
184937
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchase
Const. Office Costs June 2012
Amount
£70.88
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
190466
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 1st Jun 2012
179816
Type
MP Travel
(Parking)
Description
Constituency Office monthly charges for parking
Parking Costs June 20
Within Constituency Travel
Amount
£115.27
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
182666
Type
Office Costs
(Stationery Purchase)
Description
purchase for parliamentary office
Office Costs May/June 2012
Amount
£21.54
Paid
Date
Thu 31st May 2012
179808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile charges [***]
Office Costs May 2012
Amount
£24.11
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card May/June 2012
Non-London MP-to/from London
From: 30/05/2012
To: 30/05/2012
Amount
£55.50
Paid

29th May 2012 (3)
Date
Tue 29th May 2012
177122
Type
Staff Travel
(Taxi MP Staff)
Description
taxi charge from st pancras rail station to westminster
Travel Costs May 2012
Non-London MP-to/from London
From: 17/05/2012
To: 17/05/2012
Amount
£14.00
Paid
Date
Tue 29th May 2012
191555
Type
Office Costs
(Other)
Description
Purchase of Book for Research in Westminster
Office Costs May/June 2012
Amount
£49.95
Paid
Date
Tue 29th May 2012
177136
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly charges for Photocopier usage
Office Costs May 2012
Amount
£97.79
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
175446
Type
MP Travel
(Public Tr OTHER)
Description
tram tickets for May 2012 constituency travel
Travel Costs May 2012
Within Constituency Travel
From: 14/05/2012
To: 14/05/2012
Amount
£17.00
Paid
Date
Mon 14th May 2012
203794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£56.90
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
175449
Type
Office Costs
(Recruitment Services)
Description
Train travel to HOC for induction day
Travel - April 2012
Amount
£59.40
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
178966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card May 2012
Non-London MP-to/from London
From: 05/01/2012
To: 05/01/2012
Amount
£55.50
Paid
Date
Tue 1st May 2012
174418
Type
MP Travel
(Parking)
Description
MP monthly parking charges - constituency office
Parking Costs May 2012
Within Constituency Travel
Amount
£115.27
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
174412
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly lease charges
Office Costs April 2012
Amount
£384.10
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
174541
Type
Office Costs
(Recruitment Services)
Description
Rail travel reimbursement to attend Job Interview in HOC
Recruitment Costs April 2012
Amount
£58.40
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
174454
Type
Office Costs
(Hospitality)
Description
beverages/refreshments for MP's constituency/surgery meeting
Office Costs April 2012
Amount
£22.07
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166134
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase parliamentary office
Office Costs April 2012
Amount
£70.74
Paid
Date
Mon 16th Apr 2012
201128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£17.40
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
166083
Type
Office Costs
(Other)
Description
quarterly payment for waste collection services by local authority
const office costs April 2012
Amount
£53.95
Paid
Date
Thu 12th Apr 2012
174448
Type
MP Travel
(Public Tr BUS)
Description
Bus travel for return to constituency office from meeting at QMC hospital
Constituency Travel April 2012
Within Constituency Travel
From: 04/12/2012
To: 04/12/2012
Amount
£1.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
166108
Type
MP Travel
(Parking)
Description
monthly constituency parking charges
Monthly Parking Charges
Within Constituency Travel
Amount
£115.27
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
166110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's monthly mobile telephone costs
Monthly Telephone costs
Amount
£29.94
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
164751
Type
Office Costs
(IT/Other Equipment Hire)
Description
monthly photocopier charges
Office Costs March 2012
Amount
£77.63
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172165
Type
MP Travel
(Parking)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card March 2012
Extended Travel
Amount
£9.00
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
159951
Type
Office Costs
(Other)
Description
newspaper delivery charges for constituency office
Constituency office costs
Amount
£11.88
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
166429
Type
Office Costs
(Hospitality)
Description
refreshments for MPs coffee morning with constituents
Office Costs April 2012
Amount
£12.45
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly telephone charges - constituency office
Office Costs March 2012
Amount
£120.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
166433
Type
MP Travel
(Public Tr OTHER)
Description
tram travel single ticket
MP's Parking/Travel March 2012
Within Constituency Travel
From: 03/12/2012
To: 03/12/2012
Amount
£1.70
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
200958
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: NOTTINGHAM
To: LONDON ST PANCRAS INTL
Amount
£17.40
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
158486
Type
Office Costs
(Photocopier Hire)
Description
monthly photocopier charges constituency office
Office Admin Costs March 2012
Amount
£60.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
158496
Type
MP Travel
(Parking)
Description
monthly season ticket parking charges constituency
Const. Office Parking costs
Within Constituency Travel
Amount
£115.27
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
160188
Type
MP Travel
(Parking)
Description
visit to organisation in role of MP - parking costs
Constituency Travel Feb 2012
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 24th Feb 2012
164000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb/March 2012
Non-London MP-to/from London
From: London St Pancras
To: Nottingham
Amount
£74.50
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
192442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Heathrow is for AFPS
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 4 RAIL
Amount
£20.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly telephone charges
Office costs February 2012
Amount
£120.50
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152000
Type
Office Costs
(Other)
Description
Executive Roller Banner for use in the Constituency
Office Costs February 2012
Amount
£163.80
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151473
Type
MP Travel
(Parking MP)
Description
constituency office monthly parking costs
Constituency Office Parking
Within Constituency Travel
Amount
£115.27
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157380
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel card Jan/Feb 2012
Non-London MP-to/from London
From: 30/01/2012
To: 30/01/2012
Amount
£55.50
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
151476
Type
Office Costs
(Photocopier Hire)
Description
quarterly lease costs of photocopier
Office Costs February 2012
Amount
£384.10
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147345
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for constituency office
January 2012 Office Costs
Amount
£17.64
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150008
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card January 2012
Non-London MP-to/from London
From: 19/01/2012
To: 19/01/2012
Amount
£56.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
151944
Type
MP Travel
(Parking MP)
Description
parking charges for visit to Leeds in Shadow Minister for Tranpsort Role
Constituency Travel
Extended Travel
Amount
£7.20
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
146727
Type
MP Travel
(Parking MP)
Description
monthly car parking charges in constituency
Constituency Parking Jan 2012
Within Constituency Travel
Amount
£115.27
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
146702
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP monthly mobile phone charges
Office Costs Dec/Jan 2011-12
Amount
£23.74
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
139762
Type
Office Costs
(Professional Services)
Description
window cleaning of constituency office
Office Costs December 2011
Amount
£20.00
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
138770
Type
Office Costs
(Professional Services)
Description
annual document charge for waste services
office costs december 2011
Amount
£5.00
Paid
Date
Fri 16th Dec 2011
138764
Type
Office Costs
(Telephone/Mobile Hire)
Description
monthly telephone charges constituency office
office costs december 2011
Amount
£122.41
Paid

10th December 2011 (2)
Date
Sat 10th Dec 2011
137642
Type
Office Costs
(Other)
Description
newspaper delivery charges constituency office
office costs november 2011
Amount
£10.62
Paid
Date
Sat 10th Dec 2011
137623
Type
Office Costs
(Computer HW Purchase)
Description
computer hardware equipment for constituency office
computer equipment purchase
Amount
£890.04
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
147332
Type
MP Travel
(Public Tr RAIL Other)
Description
Visit to see Bus Operator
Travel Costs Dec/Jan 2011-12
Extended Travel
From: 12/06/2011
To: 12/06/2011
Amount
£25.80
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
147272
Type
MP Travel
(Public Tr OTHER)
Description
tram travel to train station in nottingham to catch train to Westminster
Constituency Travel - Dec 2011
Within Constituency Travel
From: 12/05/2011
To: 12/05/2011
Amount
£1.70
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
137638
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile phone charges
office costs november 2011
Amount
£24.71
Paid
Date
Thu 1st Dec 2011
144527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card December 2011
Non-London MP-to/from London
From: 12/01/2011
To: 12/01/2011
Amount
£70.00
Paid
Date
Thu 1st Dec 2011
137640
Type
MP Travel
(Parking MP)
Description
constituency office parking
monthly parking charges Dec.
Within Constituency Travel
Amount
£115.27
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
132967
Type
Office Costs
(Professional Services)
Description
installation of computer hardware in constituency office
Office Costs November 2011
Amount
£102.24
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
138793
Type
MP Travel
(Public Tr OTHER)
Description
tram ticket charge
Travel costs constituency 2011
Within Constituency Travel
From: 19/11/2011
To: 19/11/2011
Amount
£3.20
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
137636
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase constituency office
office costs november 2011
Amount
£28.18
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
133014
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office monthly telephone charges
Office Costs November 2011
Amount
£122.36
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
128021
Type
Office Costs
(Stationery Purchase)
Description
parliamentary office stationery purchase
October 2011 office costs
Amount
£2.33
Paid
Date
Thu 3rd Nov 2011
128011
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchase
Office costs October 2011
Amount
£2.33
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
134477
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
128902
Type
Office Costs
(Other)
Description
computing for labour software annual license
CFL Annual Licence
Amount
£335.00
Paid
Date
Tue 1st Nov 2011
127773
Type
MP Travel
(Parking MP)
Description
monthly constituency office parking costs
November 2011 Parking Charges
Within Constituency Travel
Amount
£115.27
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
139531
Type
MP Travel
(Parking MP)
Description
parking ticket receipt
Parking October 2011
Extended Travel
Amount
£1.20
Paid
Date
Mon 31st Oct 2011
139512
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 80 miles
Amount
£36.00
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
127144
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire quarterly charges
October 2011 office costs
Amount
£384.10
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card Oct/Nov 2011
Non-London MP-to/from London
From: 27/10/2011
To: 27/10/2011
Amount
£70.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
126770
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase london office
October 2011 Office Costs
Amount
£84.60
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127098
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

1st October 2011 (2)
Date
Sat 1st Oct 2011
119300
Type
MP Travel
(Parking MP)
Description
monthly constituency office parking costs
October 2011 Parking Charges
Within Constituency Travel
Amount
£115.27
Paid
Date
Sat 1st Oct 2011
119827
Type
Office Costs
(Security)
Description
Annual Constituency Office Alarm maintenance
October 2011 Office costs
Amount
£72.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
126717
Type
MP Travel
(Public Tr BUS)
Description
travel within constituency for meetings
Constituency Travel October
Within Constituency Travel
From: 30/09/2011
To: 30/09/2011
Amount
£3.40
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Travel Card Sept/Oct 2011
Non-London MP-to/from London
From: 29/09/2011
To: 29/09/2011
Amount
£18.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
119294
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchases
Sept 2011 Office Costs
Amount
£23.79
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
119268
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 1st Sep 2011
123952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September 2011 Travel Card
Non-London MP-to/from London
From: 09/11/2011
To: 09/11/2011
Amount
Repaid
Repaid : £139.00
Date
Thu 1st Sep 2011
114031
Type
MP Travel
(Parking MP)
Description
constituency office parking charges
September 2011 parking charges
Travel within Constituency
Amount
£109.27
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
114038
Type
Office Costs
(Photocopier Hire)
Description
monthly photocopier charges
Office Costs - sept 2011
Amount
£128.70
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card August 2011
Extended Travel
From: 08/10/2011
To: 08/10/2011
Amount
£273.50
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
114011
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 1st Aug 2011
112468
Type
MP Travel
(Parking MP)
Description
constituency office parking costs
August 2011 Parking Costs
Within Constituency Travel
Amount
£109.27
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
117037
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchase
August 2011 office costs
Amount
£92.34
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
102915
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office monthly charges
July 2011 Office Costs
Amount
£121.67
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
112421
Type
Office Costs
(Computer SW Purchase)
Description
annual anti virus software
Office Costs July/August 2011
Amount
£30.44
Paid

6th July 2011 (2)
Date
Wed 6th Jul 2011
102447
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly mobile phone charges
July 2011 Office Costs
Amount
£26.83
Paid
Date
Wed 6th Jul 2011
102730
Type
MP Travel
(Parking MP)
Description
constituency office parking charges
July Parking Charges
Travel within Constituency
Amount
£109.27
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108217
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Travel within Constituency
Distance: 37 miles
Amount
£16.65
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card June/July 2011
Non-London MP-to/from London
From: 27/06/2011
To: 30/06/2011
Amount
£52.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly constituency office telephone charges
Telephone Charges June 2011
Amount
£121.67
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
98450
Type
Office Costs
(Stationery Purchase)
Description
office cleaning products
June 2011 Office Costs
Amount
£7.62
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Travel Card June 2011
Non-London MP-to/from London
From: 06/06/2011
To: 06/06/2011
Amount
£34.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94857
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 356 miles
Amount
£160.20
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
101658
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 1st Jun 2011
94886
Type
MP Travel
(Parking MP)
Description
monthly parking charges constituency office for MP
Monthly parking charges June
Constituency Travel
Amount
£109.27
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
95430
Type
Office Costs
(Professional Services)
Description
drawing up of tenancy agreement
Office Costs June 2011
Amount
£120.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
91557
Type
Office Costs
(Const Office Water)
Description
water charges constituency office
May 2011 Office Invoices
Amount
£44.38
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
94874
Type
Office Costs
(Stationery Purchase)
Description
credit note for stationery replacement order for faulty printer cartridge
Monthly Office Costs May 2011
Amount
£-84.60
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
88859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone charges constituency
May 2011 Office Invoices
Amount
£121.45
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
93046
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel/Card May 2011
Westminster to Const Office
From: 05/04/2011
To: 05/06/2011
Amount
£52.50
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
87045
Type
MP Travel
(Parking MP)
Description
monthly parking charges constituency office for MP
Monthly Parking Charges May
Constituency Travel
Amount
£109.27
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
87029
Type
Office Costs
(Other)
Description
parliamentary recordings for website
April 2011 Office Invoices
Amount
£24.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85477
Type
Office Costs
(Other)
Description
new key for the constituency office
April office costs
Amount
£7.00
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
90813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Travel Reconciliation April/11
Const Office to Westminster
From: 04/04/2011
To: 04/04/2011
Amount
£26.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
84217
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 37 miles
Amount
£14.80
Paid
Date
Fri 1st Apr 2011
84594
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery purchases
April office invoices 2011
Amount
£59.93
Paid
Date
Fri 1st Apr 2011
80934
Type
MP Travel
(Parking MP)
Description
monthly parking charges
Constituency Office Parking
Constituency Travel
Amount
£109.27
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80922
Type
Office Costs
(Professional Services)
Description
waste collection from constituency office
waste collection services
Amount
£53.95
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
82777
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire charges quarterly
Rental invoice March 2011
Amount
£384.10
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
79747
Type
Office Costs
(Professional Services)
Description
window cleaning services constituency office
Office Claims End March 2011
Amount
£15.00
Paid
Date
Fri 25th Mar 2011
79751
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 250 miles
Amount
£100.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78499
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP monthly mobile phone charges
March 2011 General Admin
Amount
£37.26
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
77649
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase office admin
March Office Claims
Amount
£44.36
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75192
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting arranged in London - staff travel
Staff Travel - March 2011
Const Office to Westminster
From: 02/07/2011
To: 02/07/2011
Amount
£70.00
Paid

5th March 2011 (2)
Date
Sat 5th Mar 2011
74540
Type
Office Costs
(Other)
Description
Office maintenance
General Office Sundries
Amount
£26.60
Paid
Date
Sat 5th Mar 2011
76925
Type
Office Costs
(Website - Design/Production)
Description
camera purchase
General Admin - March 2011
Amount
£99.95
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
75404
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for HOC office
Office claims - march 2011
Amount
£24.30
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74545
Type
MP Travel
(Parking MP)
Description
monthly constituency parking charges
Parking Charges (Monthly)
Constituency Travel
Amount
£109.27
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
81947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS RAIL Passenger Railways
Travel/Card March 2011
Const Office to Westminster
From: 28/02/2011
To: 28/02/2011
Amount
£18.00
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
74864
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 274 miles
Amount
£109.60
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70795
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Photoshop software for newsletters
Office Claims - Feb 2011
Amount
£59.98
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
70794
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office telephone charges
monthly telephone charges
Amount
£147.35
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
71876
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
intern constituency travel
Intern travel/lunch claims
Constituency Travel
From: 02/09/2011
To: 02/09/2011
Amount
£5.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
67183
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation Feb 2011
Amount
£931.66
Paid
Date
Tue 1st Feb 2011
68770
Type
MP Travel
(Parking MP)
Description
constituency parking charges - monthly
Const.parking feb 2011
Constituency Travel
Amount
£109.27
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
74760
Type
Office Costs
(Other)
Description
water charges for constituency office
March Office Claims
Amount
£8.21
Paid
Date
Mon 31st Jan 2011
73932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Card February 2011
Const Office to Westminster
From: 31/01/2011
To: 02/03/2011
Amount
£52.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74542
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Monthly Office Claims
Amount
£5.30
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
68766
Type
Office Costs
(Payment Telephone/Mobile)
Description
parliamentary mobile phone charges
Office Claims Jan/Feb 2011
Amount
£29.50
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
61504
Type
Office Costs
(Other)
Description
newspaper charges for press cuttings constituency news and information
Office Claims - Jan 2011
Amount
£20.05
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
68752
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch - food and drink
Intern Travel/Lunch Jan/Feb
Amount
£4.70
Paid
Date
Wed 12th Jan 2011
68772
Type
MP Travel
(Taxi MP)
Description
late Travel from Nottingham to MP's Home
Travel Claim Jan 2011
Constituency Travel
From: 01/12/2011
To: 01/12/2011
Amount
£35.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS Passenger Railways
Travel card January 2011
Westminster to Const Office
From: 13/01/2011
To: 13/01/2011
Amount
£33.00
Paid

1st January 2011 (3)
Date
Sat 1st Jan 2011
60451
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Jan 2011
Amount
£791.66
Paid
Date
Sat 1st Jan 2011
60450
Type
Accommodation
(Service Charges)
Description
[***]
London Accommodation Jan 2011
Amount
£205.00
Paid
Date
Sat 1st Jan 2011
63791
Type
MP Travel
(Parking MP)
Description
car parking charges for the constituency office - January
Monthly Parking Charges Const.
Travel within Constituency
Amount
£109.27
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63786
Type
Office Costs
(Other)
Description
monthly charges for watercooler for constituency office
constituency office claims Jan
Amount
£11.79
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
61518
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
return bus travel
Intern travel/food claims
Constituency Travel
From: 13/12/2010
To: 13/12/2010
Amount
£5.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
55035
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker software renewal
Computer Software renewal
Amount
£335.00
Paid
Date
Wed 8th Dec 2010
55016
Type
MP Travel
(Parking MP)
Description
constituency office parking charges
office parking december 2010
Const Office to Westminster
Amount
£107.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56623
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink lunchtime
Intern Travel/Lunch claims
Amount
£5.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
52204
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation Dec 2010
Amount
£931.66
Paid
Date
Wed 1st Dec 2010
52180
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Dec 2010
Amount
£791.66
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
58030
Type
Office Costs
(Other)
Description
water cooler charges used for meetings in office
Office Invoices Dec 2010
Amount
£28.33
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
61993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card Nov/Dec 2011
Westminster to Const Office
From: 25/11/20101
To: 25/11/2010
Amount
£66.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
51419
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile - phone - for parliamentary duties
Telephone/Mobile November 2010
Amount
£30.87
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47610
Type
Office Costs
(Hospitality)
Description
newspaper delivery charges
newspaper delivery charges
Amount
£12.60
Paid
Date
Thu 11th Nov 2010
47561
Type
Miscellaneous Expenses
(Contingency)
Description
Nottinghamshire Police
Security System Nov 2010
Amount
£48.62
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
63785
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly phone charges November
monthly phone charges
Amount
£54.02
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
51383
Type
Office Costs
(Other)
Description
parliamentary recordings for website
Office Claims November - 2
Amount
£35.25
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
45288
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation Nov 2010
Amount
£931.66
Paid
Date
Mon 1st Nov 2010
45289
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Nov 2010
Amount
£791.66
Paid
Date
Mon 1st Nov 2010
47597
Type
MP Travel
(Parking MP)
Description
parking charges
Parking Cost November 2010
Const Office to Westminster
Amount
£107.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
51335
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink lunchtime
Intern Travel/Claims - 2
Amount
£4.24
Paid
Date
Mon 25th Oct 2010
54535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travel card - form [***]
Const Office to Westminster
From: 25/10/2010
To: 28/10/2010
Amount
£50.30
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
47238
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
return bus travel
Intern claims november
Constituency Travel
From: 21/10/2010
To: 21/10/2010
Amount
£5.00
Paid
Date
Thu 21st Oct 2010
51375
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
constituency travel
Intern Travel Claims - 3
Other Travel in UK
From: 21/10/2010
To: 21/10/2010
Amount
£65.35
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
41925
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone bill monthly
constituency office claims oct
Amount
£262.59
Paid
Date
Wed 13th Oct 2010
41927
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel accommodation for staff
Hotel accommodation staff
Const Office to Westminster
1 nights
Amount
£129.25
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
47256
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink lunchtime
intern travel claims/ [***] Oct
Amount
£4.70
Paid
Date
Thu 7th Oct 2010
44332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS
Travel Card October 2010
Const Office to Westminster
From: 10/11/2010
To: 10/11/2010
Amount
£50.30
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
41071
Type
Accommodation
(Service Charges)
Description
[***]
London Accommodation Oct 2010
Amount
£205.00
Paid
Date
Fri 1st Oct 2010
41073
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Oct 2010
Amount
£791.66
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
41901
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
return bus travel
intern travel/food claims - 1
Constituency Travel
From: 30/09/2010
To: 30/09/2010
Amount
£5.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
47614
Type
Office Costs
(Professional Services)
Description
Window Cleaning for office
office claims november 2010
Amount
£15.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
32833
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 129 miles
Amount
£51.60
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
31265
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation Sep 2010
Amount
£931.66
Paid
Date
Wed 1st Sep 2010
32855
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Sept 2010
Amount
£791.66
Paid
Date
Wed 1st Sep 2010
36589
Type
Office Costs
(Other)
Description
data protection certificate, for the constituency office
office claims Sept 2010
Amount
£35.00
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
39560
Type
Office Costs
(Other)
Description
television aerial services installation
Office Claims July 2010 -2
Amount
£410.00
Paid
Date
Fri 27th Aug 2010
37595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card claims aug/sep
Const Office to Westminster
From: 13/10/2010
To: 14/10/2010
Amount
£22.00
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
36584
Type
Office Costs
(Landline Purchase)
Description
set up of landlines and phone charges
Office Invoice Claims
Amount
£352.50
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
25541
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation Aug 2010
Amount
£931.66
Paid
Date
Sun 1st Aug 2010
23222
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent August 2010
Amount
£791.66
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
38101
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire charges inital set up
direct debit claim july 2010
Amount
£462.95
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
27179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Travel Card July/Aug 2010
Const Office to Westminster
From: 26/07/2010
To: 29/07/2010
Amount
£50.30
Paid
Date
Mon 26th Jul 2010
38105
Type
MP Travel
(Parking MP)
Description
parking charges
office parking charges
Const Office to Westminster
Amount
£138.06
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
36535
Type
Office Costs
(Removal Costs)
Description
Post Office Redirection Service
Office Expenses June 2010
Amount
£25.96
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
36537
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Plan Charges
Office Expenses July 2010
Amount
£40.49
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
25538
Type
Accommodation
(Accommodation Rent)
Description
[***]
London Accommodation July 2010
Amount
£931.66
Paid
Date
Thu 1st Jul 2010
15137
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£791.66
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Travel/Parking June/July 2010
Const Home to Westminster
From: 28/06/2010
To: 07/01/2010
Amount
£95.40
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
15815
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent June 2010
Amount
£263.89
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
25535
Type
Accommodation
(Accommodation Rent)
Description
[***]
Amount
£931.66
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card May/June 2010
Const Office to Westminster
From: 27/05/2010
To: 06/03/2010
Amount
£137.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
11518
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Pre flat accommodation
1 nights
Amount
£129.25
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
11520
Type
MP Travel
(Parking MP)
Description
Parking at railway station
Pre Travelcard travel
Const Home to Westminster
Amount
£18.00
Paid