Liz Kendall 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
Breakdown : Notpaid (2) - Paid (1509) - Repaid (1)

Notpaid (2)

Date
Mon 30th Mar 2015
435745
Type
Office Costs
(Software Purchase)
Description
MS Office for use by Parli Assistant during disolution
2015 June Claim B
Amount
Notpaid
Claimed: £59.99
Not Paid : £59.99
Reason: Evidence Late
Date
Fri 27th Mar 2015
435750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
Notpaid
Claimed: £49.64
Not Paid : £49.64
Reason: Evidence Late

Paid (1509)

Date
Wed 31st Jul 2024
60247301-2
Type
Accommodation
(Council tax)
Description
July Council tax
Amount
£133.16
Paid
Date
Wed 31st Jul 2024
60247301-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill
Landline & internet package
Amount
£26.74
Paid
Date
Wed 31st Jul 2024
60247301-4
Type
Accommodation
(Utilities)
Description
STW
Water
Amount
£30.36
Paid
Date
Wed 31st Jul 2024
60247301-3
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£119.81
Paid
Date
Wed 31st Jul 2024
60247301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill bill
Amount
£29.00
Paid
Date
Tue 23rd Jul 2024
90042702-0
Type
Office Costs
(Rent)
Amount
£4,725.00
Paid
Date
Tue 16th Jul 2024
60245715-1
Type
Staffing
(Bought-in services)
Description
Occupational Health Assessment
Professional & consultancy
Amount
£312.00
Paid
Date
Tue 2nd Jul 2024
90042329-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Tue 4th Jun 2024
90041649-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Tue 4th Jun 2024
60245667-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£38.30
Paid
Date
Fri 24th May 2024
60242242-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.90
Paid
Date
Thu 16th May 2024
60238373-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£172.00
Paid
Date
Thu 16th May 2024
60238373-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband
Internet
Amount
£34.54
Paid
Date
Thu 16th May 2024
60238373-3
Type
Accommodation
(Utilities)
Description
STW
Water
Amount
£39.22
Paid
Date
Thu 16th May 2024
60238373-1
Type
Accommodation
(Utilities)
Description
EDF May bill
Dual Fuel
Amount
£293.14
Paid
Date
Thu 16th May 2024
60238373-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Liz´s phone - 80% claimed
Amount
£29.63
Paid
Date
Thu 16th May 2024
60242242-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-4.79
Paid
Date
Thu 16th May 2024
60242242-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£248.20
Paid
Date
Thu 16th May 2024
60242242-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-4.74
Paid
Date
Thu 16th May 2024
60242242-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Fri 10th May 2024
60242242-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PTS COMPLIANCE
Amount
£133.42
Paid
Date
Thu 9th May 2024
60242242-7
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£20.69
Paid
Date
Thu 9th May 2024
60242242-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Thu 2nd May 2024
90040994-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Thu 25th Apr 2024
60237857-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-243.41
Paid
Date
Tue 23rd Apr 2024
90040676-1
Type
Office Costs
(Rent)
Amount
£4,725.00
Paid
Date
Fri 19th Apr 2024
60237857-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Wed 17th Apr 2024
60233817-4
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£171.38
Paid
Date
Wed 17th Apr 2024
60233817-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband
Internet
Amount
£35.43
Paid
Date
Wed 17th Apr 2024
60233817-1
Type
Accommodation
(Utilities)
Description
EDF
Dual Fuel
Amount
£293.14
Paid
Date
Wed 17th Apr 2024
60233817-3
Type
Accommodation
(Utilities)
Description
STW
Water
Amount
£39.22
Paid
Date
Wed 17th Apr 2024
60233817-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - 80% claimed
Amount
£27.20
Paid
Date
Wed 17th Apr 2024
60237857-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 12th Apr 2024
4004507-97
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60237857-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£252.94
Paid
Date
Thu 4th Apr 2024
60230940-1
Type
Office Costs
(Stationery & printing)
Description
Printer usage for Feb/March 2023
Amount
£26.25
Paid
Date
Thu 21st Mar 2024
60232447-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£25.96
Paid
Date
Thu 21st Mar 2024
60232447-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Thu 14th Mar 2024
60232447-3
Type
Office Costs
(Stationery & printing)
Description
LEIC CITY COUNCIL
Amount
£50.00
Paid
Date
Thu 14th Mar 2024
60232447-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£55.20
Paid
Date
Thu 14th Mar 2024
60232447-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Tue 12th Mar 2024
60232447-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid
Date
Tue 5th Mar 2024
60232447-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£273.91
Paid
Date
Tue 23rd Jan 2024
90038604-0
Type
Office Costs
(Rent)
Amount
£4,725.00
Paid
Date
Thu 18th Jan 2024
60218438-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£164.00
Paid
Date
Thu 18th Jan 2024
60218438-2
Type
Accommodation
(Utilities)
Description
Broadband
Other fuel
Amount
£32.02
Paid
Date
Thu 18th Jan 2024
60218438-3
Type
Accommodation
(Utilities)
Description
STW
Water
Amount
£39.22
Paid
Date
Thu 18th Jan 2024
60218438-1
Type
Accommodation
(Utilities)
Description
EDF
Dual Fuel
Amount
£352.00
Paid
Date
Thu 18th Jan 2024
60218438-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 - only 80% claimed
Amount
£27.20
Paid
Date
Thu 18th Jan 2024
60218412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 5th Jan 2024
90038350-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Thu 21st Dec 2023
60218426-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 19th Dec 2023
60214425-4
Type
Accommodation
(Council tax)
Description
Council Tax - Dec
Amount
£164.00
Paid
Date
Tue 19th Dec 2023
60214425-1
Type
Accommodation
(Utilities)
Description
EDF - Gas and electricity
Dual Fuel
Amount
£352.00
Paid
Date
Tue 19th Dec 2023
60214425-3
Type
Accommodation
(Utilities)
Description
STW -water
Water
Amount
£39.22
Paid
Date
Tue 19th Dec 2023
60214425-2
Type
Accommodation
(Utilities)
Description
BT - Broadband
Not Applicable
Amount
£32.02
Paid
Date
Tue 19th Dec 2023
60214425-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 phone bill - 80% claimed
Amount
£28.00
Paid
Date
Mon 18th Dec 2023
60218426-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Mon 18th Dec 2023
60218426-2
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£236.26
Paid
Date
Tue 5th Dec 2023
90037607-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Wed 29th Nov 2023
60210689-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£164.00
Paid
Date
Wed 29th Nov 2023
60210689-3
Type
Accommodation
(Utilities)
Description
STW
Water
Amount
£39.18
Paid
Date
Wed 29th Nov 2023
60210689-1
Type
Accommodation
(Utilities)
Description
BT Broadband
Other fuel
Amount
£32.02
Paid
Date
Wed 29th Nov 2023
60210689-2
Type
Accommodation
(Utilities)
Description
EDF Energy
Dual Fuel
Amount
£352.00
Paid
Date
Wed 29th Nov 2023
60210689-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill - 80% claimed Oct - Nov Bill
Amount
£28.00
Paid
Date
Sun 26th Nov 2023
60213763-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£127.79
Paid
Date
Thu 16th Nov 2023
60209024-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of contact cards from supplier to share with constituents
Amount
£88.80
Paid
Date
Thu 16th Nov 2023
60213763-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 14th Nov 2023
60213763-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD
Amount
£289.96
Paid
Date
Mon 13th Nov 2023
60213763-4
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£58.35
Paid
Date
Mon 13th Nov 2023
60213763-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£94.80
Paid
Date
Mon 13th Nov 2023
60213763-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Mon 13th Nov 2023
60213763-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Tue 7th Nov 2023
90036970-1
Type
Accommodation
(Rent)
Amount
£790.00
Paid
Date
Wed 1st Nov 2023
60206268-1
Type
Office Costs
(Equipment - purchase)
Description
Required new cable for laptop
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Wed 1st Nov 2023
60213763-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£230.44
Paid
Date
Tue 31st Oct 2023
60208421-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£50.24
Paid
Date
Thu 26th Oct 2023
60208421-2
Type
Office Costs
(Recruitment Services &Costs)
Description
FISH4JOBS
Amount
£198.00
Paid
Date
Tue 24th Oct 2023
60205243-4
Type
Accommodation
(Council tax)
Description
LCC Council tax for flat - Oct [***]
Amount
£164.00
Paid
Date
Tue 24th Oct 2023
60205243-2
Type
Accommodation
(Utilities)
Description
BT bill for flat - Oct
Not Applicable
Amount
£32.02
Paid
Date
Tue 24th Oct 2023
60205243-1
Type
Accommodation
(Utilities)
Description
EDF bill for flat - Oct
Dual Fuel
Amount
£352.00
Paid
Date
Tue 24th Oct 2023
60205243-3
Type
Accommodation
(Utilities)
Description
STW bill for flat - Oct
Water
Amount
£29.27
Paid
Date
Tue 24th Oct 2023
60205243-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill Sept - Oct 80% claimed
Amount
£28.80
Paid
Date
Tue 24th Oct 2023
90036521-0
Type
Office Costs
(Rent)
Amount
£4,725.00
Paid
Date
Thu 19th Oct 2023
60208421-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
(PPS) PRISTINE PROPER
Amount
£290.00
Paid
Date
Wed 18th Oct 2023
60208421-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,035.97
Paid
Date
Tue 17th Oct 2023
60208421-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£101.15
Paid
Date
Mon 16th Oct 2023
60204149-1
Type
Office Costs
(Equipment - purchase)
Description
Key for postbox
Sundries
Amount
£9.00
Paid
Date
Mon 16th Oct 2023
60208421-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Wed 11th Oct 2023
60208421-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£79.99
Paid
Date
Wed 11th Oct 2023
60208421-7
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£35.51
Paid
Date
Fri 6th Oct 2023
60208421-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD
Amount
£249.96
Paid
Date
Wed 4th Oct 2023
60208421-10
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£217.51
Paid
Date
Wed 4th Oct 2023
60208421-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENTOKIL INITIAL PEST
Amount
£1,387.02
Paid
Date
Wed 4th Oct 2023
60208421-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£47.40
Paid
Date
Tue 3rd Oct 2023
90036013-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 2nd Oct 2023
4004083-492
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.72
Paid
Date
Mon 2nd Oct 2023
4004083-491
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£32.38
Paid
Date
Fri 15th Sep 2023
60201464-1
Type
Accommodation
(Utilities)
Description
EDF Energy for September. Bill has increased to £352.00
Dual Fuel
Amount
£352.00
Paid
Date
Thu 14th Sep 2023
4004026-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.16
Paid
Date
Thu 14th Sep 2023
4004026-497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.70
Paid
Date
Thu 14th Sep 2023
4004026-492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£34.54
Paid
Date
Thu 14th Sep 2023
4004026-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£24.72
Paid
Date
Thu 14th Sep 2023
4004026-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.54
Paid
Date
Thu 14th Sep 2023
4004026-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£31.44
Paid
Date
Mon 11th Sep 2023
60201464-2
Type
Accommodation
(Utilities)
Description
BT bill for September
Not Applicable
Amount
£32.02
Paid
Date
Mon 11th Sep 2023
60201464-4
Type
Accommodation
(Utilities)
Description
Council Tax Bill for September [***]
Not Applicable
Amount
£164.00
Paid
Date
Thu 7th Sep 2023
60199057-1
Type
Office Costs
(Hospitality)
Description
Hall hire for MP surgery 7th September 2023
Amount
£90.00
Paid
Date
Thu 7th Sep 2023
4004026-493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£51.58
Paid
Date
Tue 5th Sep 2023
90035298-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Fri 1st Sep 2023
60201464-3
Type
Accommodation
(Utilities)
Description
STW bill for September
Water
Amount
£29.27
Paid
Date
Thu 24th Aug 2023
60201464-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for 24 Aug - 23 Sept Claimed 80%
Amount
£36.00
Paid
Date
Wed 23rd Aug 2023
60196968-5
Type
Accommodation
(Utilities)
Description
EDF bill - 15th August 2023 - acc ref [***]
Electricity
Amount
£208.00
Paid
Date
Fri 18th Aug 2023
60202204-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Fri 11th Aug 2023
60196968-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband bill - 11th August 2023 - bill ref [***] [***]
Landline & internet package
Amount
£32.02
Paid
Date
Thu 10th Aug 2023
60196968-4
Type
Accommodation
(Council tax)
Description
Council Tax - 10th August 2023 - acc ref [***]
Amount
£164.00
Paid
Date
Thu 10th Aug 2023
60202204-2
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£90.59
Paid
Date
Tue 1st Aug 2023
90034590-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 1st Aug 2023
60196968-3
Type
Accommodation
(Utilities)
Description
Severn Trent - 1st August 2023 - acc ref [***]
Water
Amount
£29.27
Paid
Date
Mon 31st Jul 2023
60200973-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£24.01
Paid
Date
Tue 25th Jul 2023
90034415-1
Type
Office Costs
(Rent)
Amount
£4,725.00
Paid
Date
Mon 24th Jul 2023
60196968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 phone bill - 24 July 2023 - 80% claimed - bill no: [***]
Amount
£28.80
Paid
Date
Fri 21st Jul 2023
60194598-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£73.04
Paid
Date
Mon 17th Jul 2023
60196419-2
Type
Accommodation
(Utilities)
Description
EDF - energy bill - partial claim - July 2023
Electricity
Amount
£8.00
Paid
Date
Fri 14th Jul 2023
60194598-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Tue 11th Jul 2023
60196419-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband bill - July 2023 - Acc: [***][***][***]
Landline & internet package
Amount
£32.02
Paid
Date
Mon 10th Jul 2023
60196419-5
Type
Accommodation
(Council tax)
Description
Council Tax - July 2023 - Acc: [***]
Amount
£164.00
Paid
Date
Tue 4th Jul 2023
90033917-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 3rd Jul 2023
60189081-1
Type
Accommodation
(Council tax)
Description
Council Tax - June 2023 [***]
Amount
£164.00
Paid
Date
Mon 3rd Jul 2023
60189081-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband - June 2023 - bill [***] [***]
Landline & internet package
Amount
£32.02
Paid
Date
Mon 3rd Jul 2023
60189081-2
Type
Accommodation
(Utilities)
Description
Severn Trent - water - June 2023
Water
Amount
£29.27
Paid
Date
Mon 3rd Jul 2023
60196419-4
Type
Accommodation
(Utilities)
Description
Severn Trent - water bill - July 2023 - Acc: [***]
Water
Amount
£29.27
Paid
Date
Mon 3rd Jul 2023
60189081-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile airtime - May 2023 - bill [***] (80%)
Amount
£34.90
Paid
Date
Mon 3rd Jul 2023
60194598-3
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£232.91
Paid
Date
Mon 3rd Jul 2023
60194598-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Sat 24th Jun 2023
60196419-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone bill - 80% - June 24 2023 - Acc [***]
Amount
£22.60
Paid
Date
Thu 15th Jun 2023
60196419-1
Type
Accommodation
(Utilities)
Description
EDF - energy bill - partial claim - June 2023
Electricity
Amount
£8.00
Paid
Date
Thu 15th Jun 2023
60195650-1
Type
Office Costs
(Hospitality)
Description
Venue hire for MP community meeting June 2023
Amount
£21.96
Paid
Date
Thu 15th Jun 2023
60195656-1
Type
Office Costs
(Hospitality)
Description
Refreshments for MP community meeting 15th June 2023
Amount
£13.00
Paid
Date
Wed 14th Jun 2023
4003804-451
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£69.31
Paid
Date
Tue 6th Jun 2023
60184815-2
Type
Accommodation
(Council tax)
Description
Council Tax - 10th May DD - £164
Amount
£164.00
Paid
Date
Tue 6th Jun 2023
60184815-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - BT - 19th May DD - £32.02
Landline & internet package
Amount
£32.02
Paid
Date
Tue 6th Jun 2023
60184815-3
Type
Accommodation
(Utilities)
Description
Water - Severn Trent - 3rd May DD - £29.27
Water
Amount
£29.27
Paid
Date
Tue 6th Jun 2023
60184815-1
Type
Accommodation
(Utilities)
Description
Electricity - EDF - 15th May DD - £208
Electricity
Amount
£208.00
Paid
Date
Thu 1st Jun 2023
90033168-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 23rd May 2023
60185704-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£29.48
Paid
Date
Tue 23rd May 2023
60185704-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£64.32
Paid
Date
Fri 19th May 2023
60185704-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid
Date
Thu 11th May 2023
60185707-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 2nd May 2023
90032477-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Fri 28th Apr 2023
4003639-63
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 26th Apr 2023
60179632-4
Type
Accommodation
(Council tax)
Description
Council Tax - £163.14 - 10th April 2023
Amount
£163.14
Paid
Date
Wed 26th Apr 2023
60179632-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband - £33.45 - 11th April 2023
Landline & internet package
Amount
£33.45
Paid
Date
Wed 26th Apr 2023
60179632-1
Type
Accommodation
(Utilities)
Description
EDF electricity direct debit - £208 - April 17th 2023
Electricity
Amount
£208.00
Paid
Date
Wed 26th Apr 2023
60179632-3
Type
Accommodation
(Utilities)
Description
Severn Trent water - £29.27 - 1st April 2023
Water
Amount
£29.27
Paid
Date
Wed 26th Apr 2023
60179632-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 airtime bill (claim 80%) - £27.75 - 24th April 2023
Amount
£27.75
Paid
Date
Wed 26th Apr 2023
60184809-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£29.30
Paid
Date
Wed 26th Apr 2023
60184809-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Tue 25th Apr 2023
90032239-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Tue 4th Apr 2023
90031806-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 20th Mar 2023
60178925-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.15
Paid
Date
Thu 16th Mar 2023
60172737-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat, Feb-Mar
Internet
Amount
£27.99
Paid
Date
Thu 16th Mar 2023
60172737-1
Type
Accommodation
(Utilities)
Description
Electric for flat, Feb-Mar
Electricity
Amount
£208.00
Paid
Date
Thu 16th Mar 2023
60172737-3
Type
Accommodation
(Utilities)
Description
Water for flat, Feb-Mar
Water
Amount
£29.27
Paid
Date
Thu 16th Mar 2023
60172737-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% mobile phone air time usage for work purposes
Amount
£25.88
Paid
Date
Mon 13th Mar 2023
60178925-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£229.39
Paid
Date
Thu 9th Mar 2023
60178925-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.30
Paid
Date
Tue 7th Mar 2023
60178925-4
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£243.16
Paid
Date
Tue 7th Mar 2023
60178925-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£27.36
Paid
Date
Fri 3rd Mar 2023
60169973-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£578.40
Paid
Date
Thu 2nd Mar 2023
90031074-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Fri 24th Feb 2023
4003464-96
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Fri 24th Feb 2023
4003464-97
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Wed 15th Feb 2023
60167896-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Flat claim for broadband, Jan - Feb
Internet
Amount
£27.99
Paid
Date
Wed 15th Feb 2023
60167896-2
Type
Accommodation
(Utilities)
Description
Flat claim for water - Jan - Feb
Water
Amount
£29.27
Paid
Date
Wed 15th Feb 2023
60167896-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for mobile phone business usage - 80%
Amount
£23.54
Paid
Date
Wed 15th Feb 2023
4003445-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.27
Paid
Date
Wed 15th Feb 2023
4003445-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.27
Paid
Date
Fri 10th Feb 2023
4003445-427
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Fri 10th Feb 2023
4003445-426
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Wed 8th Feb 2023
4003506-410
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Leicester
To: Birmingham New Street
Amount
£16.87
Paid
Date
Tue 7th Feb 2023
60170820-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£27.72
Paid
Date
Mon 6th Feb 2023
60170820-2
Type
Office Costs
(Translation services - other languages)
Description
INET INTERPRETING LTD
Amount
£171.00
Paid
Date
Fri 3rd Feb 2023
60170820-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 2nd Feb 2023
90030401-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Thu 2nd Feb 2023
60170820-4
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£15.10
Paid
Date
Thu 2nd Feb 2023
6010438-0
Type
Office Costs
(Stationery & printing)
Description
[***] Payment made by IPSA directly as Liz Kendall MP´s card failed
Amount
£294.39
Paid
Date
Thu 2nd Feb 2023
6010440-0
Type
Office Costs
(Stationery & printing)
Description
[***] Payment made by IPSA directly as Liz Kendall MP´s card failed
Amount
£32.28
Paid
Date
Thu 2nd Feb 2023
6010442-0
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed
Amount
£47.40
Paid
Date
Thu 2nd Feb 2023
6010437-0
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bakers Waste Service - [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed
Amount
£39.72
Paid
Date
Thu 2nd Feb 2023
6010436-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bakers Waste Service - [***] - Payment made by IPSA directly as Liz Kendall MP´s card failed
Amount
£28.58
Paid
Date
Mon 30th Jan 2023
4003506-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£27.47
Paid
Date
Mon 30th Jan 2023
4003506-408
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£27.47
Paid
Date
Fri 27th Jan 2023
4003506-167
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Tue 24th Jan 2023
90030128-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Tue 24th Jan 2023
4003386-294
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.56
Paid
Date
Tue 24th Jan 2023
4003386-725
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.41
Paid
Date
Tue 24th Jan 2023
4003386-295
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.86
Paid
Date
Mon 16th Jan 2023
60163274-1
Type
Accommodation
(Utilities)
Description
Flat claim for gas & electric - December to January
Dual Fuel
Amount
£1.00
Paid
Date
Fri 13th Jan 2023
4003360-386
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£60.67
Paid
Date
Fri 13th Jan 2023
4003360-385
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£98.67
Paid
Date
Tue 10th Jan 2023
60163274-4
Type
Accommodation
(Council tax)
Description
Flat claim for council tax
Amount
£390.00
Paid
Date
Thu 5th Jan 2023
90029716-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 3rd Jan 2023
60163274-3
Type
Accommodation
(Utilities)
Description
Flat claim for water - December to January
Water
Amount
£29.27
Paid
Date
Sat 24th Dec 2022
60163274-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for mobile phone usage
Amount
£23.74
Paid
Date
Tue 20th Dec 2022
4003205-493
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£113.67
Paid
Date
Tue 20th Dec 2022
4003205-495
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£75.72
Paid
Date
Tue 20th Dec 2022
4003205-494
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£113.67
Paid
Date
Mon 19th Dec 2022
60163274-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Flat claim for broadband - December to January
Internet
Amount
£27.99
Paid
Date
Sun 18th Dec 2022
60161162-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 16th Dec 2022
60159634-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November 2022 flat claim for final payment to broadband provider.
Internet
Amount
£21.56
Paid
Date
Fri 16th Dec 2022
60159634-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November - December 2022 flat claim for broadband.
Internet
Amount
£27.99
Paid
Date
Fri 16th Dec 2022
60159634-4
Type
Accommodation
(Utilities)
Description
November - December 2022 flat claim for water.
Water
Amount
£29.27
Paid
Date
Fri 16th Dec 2022
60159634-1
Type
Accommodation
(Utilities)
Description
November - December 2022 flat claim for energy.
Dual Fuel
Amount
£1.00
Paid
Date
Fri 16th Dec 2022
60159634-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of airtime plan for business use of mobile phone.
Amount
£24.78
Paid
Date
Fri 16th Dec 2022
60159625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of airtime plan for business use using mobile phone.
Amount
£24.26
Paid
Date
Wed 14th Dec 2022
60159061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top ups
Amount
£30.00
Paid
Date
Fri 9th Dec 2022
4003205-515
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 8th Dec 2022
60157818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up of £10 for office mobile
Amount
£10.00
Paid
Date
Wed 7th Dec 2022
4003205-47
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£31.77
Paid
Date
Wed 7th Dec 2022
4003205-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£31.77
Paid
Date
Fri 2nd Dec 2022
4003259-456
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.19
Paid
Date
Fri 2nd Dec 2022
4003259-457
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.14
Paid
Date
Fri 2nd Dec 2022
4003259-455
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.27
Paid
Date
Thu 1st Dec 2022
90028969-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Thu 1st Dec 2022
60156526-1
Type
Office Costs
(Hospitality)
Description
Room hire at community centre for MP meeting with constituency groups - paid in cash
Amount
£14.00
Paid
Date
Wed 23rd Nov 2022
60155574-1
Type
Accommodation
(Council tax)
Description
November 2022 Council Tax acc: [***]
Amount
£195.00
Paid
Date
Wed 23rd Nov 2022
60155574-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November 2022 Broadband acc: [***]
Landline & internet package
Amount
£50.45
Paid
Date
Wed 23rd Nov 2022
60155574-2
Type
Accommodation
(Utilities)
Description
November 2022 Water bill acc: [***]
Water
Amount
£29.27
Paid
Date
Fri 18th Nov 2022
4003136-22
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£43.67
Paid
Date
Fri 18th Nov 2022
4003136-21
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Thu 17th Nov 2022
60159622-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£219.68
Paid
Date
Thu 17th Nov 2022
60159622-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£28.70
Paid
Date
Sat 12th Nov 2022
4003136-101
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Sat 12th Nov 2022
4003258-65
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-60.00
Paid
Date
Fri 4th Nov 2022
4003136-99
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Fri 4th Nov 2022
4003136-100
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£51.67
Paid
Date
Thu 3rd Nov 2022
60159622-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£51.48
Paid
Date
Wed 2nd Nov 2022
4003167-326
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid
Date
Wed 2nd Nov 2022
4003167-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£65.37
Paid
Date
Tue 1st Nov 2022
90028292-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 31st Oct 2022
60151533-1
Type
Accommodation
(Council tax)
Description
Council Tax acc ref [***] - Direct Debit Oct 10th 22
Amount
£195.00
Paid
Date
Mon 31st Oct 2022
60151533-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk Broadband acc ref [***] - Direct Debit Oct 3rd 22
Landline & internet package
Amount
£50.45
Paid
Date
Mon 31st Oct 2022
60151533-2
Type
Accommodation
(Utilities)
Description
EDF Elec acc ref [***] [***] [***] - Direct Debit 15th September 22
Electricity
Amount
£1.00
Paid
Date
Mon 31st Oct 2022
60151533-3
Type
Accommodation
(Utilities)
Description
Severn Trent water acc ref [***] - Direct Debit Oct 3rd 22
Water
Amount
£29.27
Paid
Date
Fri 28th Oct 2022
4003167-328
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Wed 26th Oct 2022
60156524-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Wed 26th Oct 2022
60156524-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£28.58
Paid
Date
Fri 21st Oct 2022
4003167-325
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Thu 20th Oct 2022
90027997-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Mon 17th Oct 2022
60156524-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£101.15
Paid
Date
Tue 4th Oct 2022
90027630-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 26th Sep 2022
60147155-1
Type
Accommodation
(Utilities)
Description
EDF electricity bill: ref [***][***][***]
Electricity
Amount
£3.00
Paid
Date
Fri 23rd Sep 2022
4002872-202
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Tue 20th Sep 2022
60151027-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£12.25
Paid
Date
Tue 20th Sep 2022
60151027-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£41.20
Paid
Date
Sun 18th Sep 2022
4002854-34
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Tue 13th Sep 2022
4002854-33
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Sun 11th Sep 2022
4002854-32
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£184.17
Paid
Date
Thu 1st Sep 2022
60147155-3
Type
Accommodation
(Utilities)
Description
Severn Trent water: ref [***]
Water
Amount
£29.27
Paid
Date
Thu 1st Sep 2022
90026901-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Thu 25th Aug 2022
4002803-93
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£48.37
Paid
Date
Tue 23rd Aug 2022
60147155-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk broadband: ref [***]
Landline & internet package
Amount
£50.45
Paid
Date
Thu 11th Aug 2022
60147460-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£229.36
Paid
Date
Thu 11th Aug 2022
60147460-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 11th Aug 2022
60147460-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£41.08
Paid
Date
Thu 11th Aug 2022
60147460-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£28.70
Paid
Date
Wed 10th Aug 2022
60143753-2
Type
Accommodation
(Council tax)
Description
Council Tax payment 10th Aug 22
Amount
£156.00
Paid
Date
Thu 4th Aug 2022
4002780-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£44.42
Paid
Date
Thu 4th Aug 2022
4002780-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£27.92
Paid
Date
Thu 4th Aug 2022
4002780-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£29.77
Paid
Date
Thu 4th Aug 2022
4002780-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£18.87
Paid
Date
Tue 2nd Aug 2022
90026241-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 2nd Aug 2022
60143753-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband payment 2nd Aug 22
Landline & internet package
Amount
£50.45
Paid
Date
Mon 1st Aug 2022
60143753-1
Type
Accommodation
(Utilities)
Description
Water payment 1st Aug 22
Water
Amount
£29.27
Paid
Date
Mon 25th Jul 2022
4002696-267
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£27.42
Paid
Date
Mon 25th Jul 2022
4002696-265
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£30.92
Paid
Date
Mon 25th Jul 2022
4002696-264
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£30.92
Paid
Date
Mon 25th Jul 2022
4002696-266
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£27.42
Paid
Date
Thu 21st Jul 2022
90025924-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Mon 18th Jul 2022
60138204-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk - July 2022 direct debit
Landline & internet package
Amount
£50.45
Paid
Date
Mon 18th Jul 2022
4002696-262
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-16.00
Paid
Date
Mon 18th Jul 2022
4002696-260
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-19.50
Paid
Date
Mon 18th Jul 2022
4002696-259
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£27.42
Paid
Date
Mon 18th Jul 2022
60138204-3
Type
Accommodation
(Council tax)
Description
Council Tax - July 2022 direct debit
Amount
£156.00
Paid
Date
Mon 18th Jul 2022
4002696-257
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£30.92
Paid
Date
Mon 18th Jul 2022
4002696-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-16.00
Paid
Date
Mon 18th Jul 2022
4002696-258
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£27.42
Paid
Date
Mon 18th Jul 2022
60138204-2
Type
Accommodation
(Utilities)
Description
Severn Trent - July 2022 direct debit
Water
Amount
£29.27
Paid
Date
Mon 18th Jul 2022
4002696-256
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£30.92
Paid
Date
Mon 18th Jul 2022
4002696-261
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-19.50
Paid
Date
Tue 5th Jul 2022
90025583-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Wed 22nd Jun 2022
60137031-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£28.70
Paid
Date
Wed 22nd Jun 2022
60137031-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Wed 22nd Jun 2022
60137031-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£229.36
Paid
Date
Tue 21st Jun 2022
60138818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up of £10
Amount
£10.00
Paid
Date
Thu 16th Jun 2022
60137031-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.19
Paid
Date
Wed 15th Jun 2022
60143479-1
Type
Staff Travel
(Subsistence)
Description
Westminster volunteer/work experience expenses
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Wed 15th Jun 2022
60143478-1
Type
Staff Travel
(Rail)
Description
Work experience/volunteering in Westminster
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.60
Paid
Date
Fri 10th Jun 2022
60133625-1
Type
Accommodation
(Council tax)
Description
June council tax by Direct Debit - LCC
Amount
£156.00
Paid
Date
Thu 2nd Jun 2022
90024850-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Wed 1st Jun 2022
60133625-2
Type
Accommodation
(Utilities)
Description
June water bill by Direct Debit - Severn Trent
Water
Amount
£29.27
Paid
Date
Wed 1st Jun 2022
60137031-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£28.81
Paid
Date
Wed 1st Jun 2022
60133625-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June broadband bill by Direct Debit - TalkTalk
Landline & internet package
Amount
£48.45
Paid
Date
Wed 25th May 2022
60133600-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Tue 24th May 2022
60133600-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th May 2022
4002521-125
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
60129628-1
Type
Accommodation
(Utilities)
Description
EDF gas and electricity
Dual Fuel
Amount
£1.00
Paid
Date
Fri 6th May 2022
60129626-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Talk Talk broadband
Landline & internet package
Amount
£48.45
Paid
Date
Tue 3rd May 2022
90024184-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 3rd May 2022
60129624-1
Type
Accommodation
(Utilities)
Description
Severn Trent water bill
Water
Amount
£29.27
Paid
Date
Sun 1st May 2022
60129623-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£156.00
Paid
Date
Thu 21st Apr 2022
90023837-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Fri 15th Apr 2022
60124545-4
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£1.00
Paid
Date
Tue 12th Apr 2022
60131146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAKERS WASTE SERVICES
Amount
£24.84
Paid
Date
Sun 10th Apr 2022
60124545-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£154.69
Paid
Date
Tue 5th Apr 2022
60131150-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£51.97
Paid
Date
Fri 1st Apr 2022
60124545-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£48.45
Paid
Date
Fri 1st Apr 2022
60124545-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Thu 10th Mar 2022
60124535-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Tue 1st Mar 2022
60124535-2
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£219.68
Paid
Date
Thu 20th Jan 2022
90021757-1
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Sat 15th Jan 2022
60112776-2
Type
Accommodation
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£107.00
Paid
Date
Mon 10th Jan 2022
60112776-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Fri 7th Jan 2022
60112776-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.45
Paid
Date
Fri 7th Jan 2022
60112882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid
Date
Tue 4th Jan 2022
90021418-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Sat 1st Jan 2022
60112776-1
Type
Accommodation
(Utilities)
Description
Water
Dual Fuel
Amount
£29.27
Paid
Date
Fri 24th Dec 2021
60110982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£26.32
Paid
Date
Thu 23rd Dec 2021
60110990-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Sat 18th Dec 2021
60110990-2
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£99.99
Paid
Date
Thu 16th Dec 2021
60109362-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£48.45
Paid
Date
Thu 16th Dec 2021
60110990-3
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£9.68
Paid
Date
Wed 15th Dec 2021
60109362-3
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Tue 14th Dec 2021
4002229-465
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£176.17
Paid
Date
Tue 14th Dec 2021
60109141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£10.00
Paid
Date
Fri 10th Dec 2021
60109362-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Wed 8th Dec 2021
4002229-180
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£69.17
Paid
Date
Wed 8th Dec 2021
4002229-173
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.67
Paid
Date
Thu 2nd Dec 2021
90020693-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Wed 1st Dec 2021
60109362-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Wed 1st Dec 2021
4002229-149
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.42
Paid
Date
Wed 1st Dec 2021
4002229-172
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£65.27
Paid
Date
Wed 1st Dec 2021
4002229-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£61.92
Paid
Date
Wed 1st Dec 2021
4002229-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£61.92
Paid
Date
Wed 1st Dec 2021
4002229-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£61.92
Paid
Date
Wed 1st Dec 2021
4002229-148
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.42
Paid
Date
Fri 26th Nov 2021
4002490-88
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Fri 26th Nov 2021
4002490-528
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£42.90
Paid
Date
Fri 26th Nov 2021
4002490-527
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£45.20
Paid
Date
Fri 26th Nov 2021
4002490-87
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.50
Paid
Date
Fri 26th Nov 2021
4002490-770
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
60106523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£25.79
Paid
Date
Thu 25th Nov 2021
60108158-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 25th Nov 2021
60108158-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
OYSTER ONLINE
Train travel
Amount
£142.10
Paid
Date
Fri 19th Nov 2021
4002490-665
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Fri 19th Nov 2021
4002490-664
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£58.00
Paid
Date
Mon 15th Nov 2021
60106035-3
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Mon 15th Nov 2021
60104993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid
Date
Wed 10th Nov 2021
60106035-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Thu 4th Nov 2021
60108158-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£218.81
Paid
Date
Thu 4th Nov 2021
60110051-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Tue 2nd Nov 2021
90020015-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Mon 1st Nov 2021
60106035-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Mon 1st Nov 2021
60106035-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£48.45
Paid
Date
Sat 30th Oct 2021
60103817-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 28th Oct 2021
4002138-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Tue 26th Oct 2021
4002138-261
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60103817-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
OYSTER ONLINE
Train travel
Amount
£147.10
Paid
Date
Sun 24th Oct 2021
4002138-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Sun 24th Oct 2021
60101988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£91.35
Paid
Date
Fri 22nd Oct 2021
4002138-283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£108.00
Paid
Date
Fri 22nd Oct 2021
4002138-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£71.25
Paid
Date
Fri 22nd Oct 2021
4002138-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£108.00
Paid
Date
Thu 21st Oct 2021
60103817-3
Type
Office Costs
(Bought-in services)
Description
LEIC CITY COUNCIL
Professional & consultancy
Amount
£144.00
Paid
Date
Thu 21st Oct 2021
90019646-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,225.00
Paid
Date
Tue 19th Oct 2021
60101182-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£74.50
Paid
Date
Tue 19th Oct 2021
60101182-2
Type
Accommodation
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£107.00
Paid
Date
Tue 19th Oct 2021
60101182-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Tue 19th Oct 2021
60101182-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Mon 18th Oct 2021
60101295-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£0.92
Paid
Date
Sun 17th Oct 2021
60103817-4
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£119.21
Paid
Date
Fri 15th Oct 2021
4002115-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£41.00
Paid
Date
Fri 15th Oct 2021
4002115-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Fri 15th Oct 2021
4002115-223
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 11th Oct 2021
60101295-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£4.35
Paid
Date
Wed 6th Oct 2021
60101295-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£5.00
Paid
Date
Wed 6th Oct 2021
4002115-379
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sileby
Amount
£71.50
Paid
Date
Wed 6th Oct 2021
4002115-378
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sileby
To: London Terminals
Amount
£71.50
Paid
Date
Tue 5th Oct 2021
90019345-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Tue 5th Oct 2021
4002107-222
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.34
Paid
Date
Tue 5th Oct 2021
4002107-223
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.91
Paid
Date
Tue 5th Oct 2021
60103817-6
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£8.81
Paid
Date
Tue 5th Oct 2021
4002107-225
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.49
Paid
Date
Tue 5th Oct 2021
4002107-224
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.86
Paid
Date
Tue 5th Oct 2021
60101295-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£0.94
Paid
Date
Mon 4th Oct 2021
60101295-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£2.93
Paid
Date
Fri 1st Oct 2021
4002114-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£58.00
Paid
Date
Fri 1st Oct 2021
4002114-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Wed 29th Sep 2021
60101295-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence claim
Subsistence
Amount
£4.16
Paid
Date
Wed 29th Sep 2021
4002066-700
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£22.54
Paid
Date
Wed 29th Sep 2021
4002066-699
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.49
Paid
Date
Fri 24th Sep 2021
60100255-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£25.27
Paid
Date
Thu 16th Sep 2021
60097390-2
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Fri 10th Sep 2021
60097390-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Mon 6th Sep 2021
4002066-149
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.47
Paid
Date
Mon 6th Sep 2021
4002066-698
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.86
Paid
Date
Mon 6th Sep 2021
4002066-697
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£36.36
Paid
Date
Thu 2nd Sep 2021
90018604-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Thu 2nd Sep 2021
60099322-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£8.81
Paid
Date
Wed 1st Sep 2021
60097390-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£11.31
Paid
Date
Wed 1st Sep 2021
60097390-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Wed 1st Sep 2021
60099322-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 24th Aug 2021
60095141-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£32.74
Paid
Date
Mon 16th Aug 2021
60096249-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Sun 15th Aug 2021
60093906-3
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Wed 11th Aug 2021
60096249-2
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£218.81
Paid
Date
Tue 10th Aug 2021
60093906-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Tue 3rd Aug 2021
90017944-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£720.00
Paid
Date
Mon 2nd Aug 2021
60093906-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Sun 1st Aug 2021
60093906-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Sat 24th Jul 2021
60095141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£25.59
Paid
Date
Fri 23rd Jul 2021
4001966-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£31.00
Paid
Date
Fri 23rd Jul 2021
4001966-378
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 23rd Jul 2021
4001966-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£27.50
Paid
Date
Fri 23rd Jul 2021
4001966-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£39.60
Paid
Date
Fri 23rd Jul 2021
4001966-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£49.50
Paid
Date
Thu 22nd Jul 2021
4001966-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£39.60
Paid
Date
Tue 20th Jul 2021
90017547-1
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Tue 20th Jul 2021
4001943-95
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.15
Paid
Date
Tue 20th Jul 2021
4001943-97
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.35
Paid
Date
Tue 20th Jul 2021
4001943-94
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.76
Paid
Date
Tue 20th Jul 2021
4001943-98
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.44
Paid
Date
Tue 20th Jul 2021
4001943-96
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£10.44
Paid
Date
Thu 15th Jul 2021
60090673-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Thu 15th Jul 2021
4001933-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£175.50
Paid
Date
Thu 15th Jul 2021
60091036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone top up
Amount
£10.00
Paid
Date
Thu 15th Jul 2021
4001933-345
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Jul 2021
60090673-3
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Sat 10th Jul 2021
60090673-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Fri 9th Jul 2021
4001933-446
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 9th Jul 2021
4001933-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Fri 2nd Jul 2021
4001933-357
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Fri 2nd Jul 2021
4001933-406
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
90017264-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Thu 1st Jul 2021
4001933-131
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
60090673-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Thu 1st Jul 2021
4001944-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Thu 1st Jul 2021
4001933-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£94.50
Paid
Date
Fri 25th Jun 2021
4001944-563
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£108.00
Paid
Date
Thu 24th Jun 2021
60088501-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£26.90
Paid
Date
Thu 17th Jun 2021
4001932-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Tue 15th Jun 2021
60087493-2
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Fri 11th Jun 2021
4001892-308
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£56.02
Paid
Date
Thu 10th Jun 2021
60087493-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Wed 9th Jun 2021
60089819-1
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£8.81
Paid
Date
Fri 4th Jun 2021
60087493-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Tue 1st Jun 2021
60087493-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Tue 1st Jun 2021
90016531-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 1st Jun 2021
60086497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£10.00
Paid
Date
Mon 24th May 2021
60088501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£26.32
Paid
Date
Mon 17th May 2021
60084293-2
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Mon 10th May 2021
60084293-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£151.00
Paid
Date
Wed 5th May 2021
4001853-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£175.50
Paid
Date
Wed 5th May 2021
4001844-23
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£56.02
Paid
Date
Wed 5th May 2021
60086326-1
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£218.81
Paid
Date
Tue 4th May 2021
4001844-25
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£12.20
Paid
Date
Tue 4th May 2021
4001844-24
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£24.41
Paid
Date
Tue 4th May 2021
90015889-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Tue 4th May 2021
60084293-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Sat 1st May 2021
60084293-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Fri 30th Apr 2021
4001823-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£47.50
Paid
Date
Thu 29th Apr 2021
4001823-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£94.50
Paid
Date
Tue 27th Apr 2021
4001756-94
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Sat 24th Apr 2021
60082135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£24.75
Paid
Date
Tue 20th Apr 2021
90015475-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Thu 15th Apr 2021
60082981-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Apr 2021
4001823-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£73.50
Paid
Date
Thu 15th Apr 2021
60081227-3
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Sat 10th Apr 2021
60081227-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£150.33
Paid
Date
Wed 7th Apr 2021
60080977-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£8.95
Paid
Date
Wed 7th Apr 2021
60082981-2
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£8.81
Paid
Date
Tue 6th Apr 2021
90015239-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Thu 1st Apr 2021
60081227-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Thu 1st Apr 2021
60081227-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Wed 24th Mar 2021
60078945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£24.41
Paid
Date
Sat 20th Mar 2021
60080977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone top up
Amount
£20.00
Paid
Date
Wed 17th Mar 2021
60080123-1
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Mon 15th Mar 2021
60077793-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Thu 11th Mar 2021
60080123-2
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£727.35
Paid
Date
Tue 2nd Mar 2021
60077793-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£34.45
Paid
Date
Tue 2nd Mar 2021
90014482-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 1st Mar 2021
60077793-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Wed 24th Feb 2021
60075882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£24.93
Paid
Date
Mon 15th Feb 2021
60075043-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£107.00
Paid
Date
Tue 2nd Feb 2021
60075396-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Talktalk broadband
Internet
Amount
£34.45
Paid
Date
Tue 2nd Feb 2021
90013809-0
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Mon 1st Feb 2021
60075043-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Sun 24th Jan 2021
60075047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£26.95
Paid
Date
Thu 21st Jan 2021
90013395-0
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Fri 15th Jan 2021
60072324-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity
Dual Fuel
Amount
£107.00
Paid
Date
Tue 12th Jan 2021
90013271-1
Type
Accommodation
(Rent)
Amount
£720.00
Paid
Date
Sun 10th Jan 2021
60073392-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£192.00
Paid
Date
Tue 5th Jan 2021
60072324-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet
Internet
Amount
£34.45
Paid
Date
Fri 1st Jan 2021
60072324-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.27
Paid
Date
Thu 24th Dec 2020
60071307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage
Amount
£24.93
Paid
Date
Fri 11th Dec 2020
4001524-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Thu 10th Dec 2020
60071301-1
Type
Office Costs
(Equipment - hire)
Description
CONDOR OFFICE SOLU
Printer, photocopier & scanner
Amount
£490.92
Paid
Date
Wed 9th Dec 2020
60071301-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PHS GROUP
Amount
£520.28
Paid
Date
Tue 8th Dec 2020
4001524-293
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 4th Dec 2020
4001524-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Tue 24th Nov 2020
60068712-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Nov
Amount
£129.94
Paid
Date
Tue 10th Nov 2020
90011869-2
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Tue 10th Nov 2020
90011869-1
Type
Office Costs
(Rent)
Amount
£4,225.00
Paid
Date
Tue 10th Nov 2020
60068544-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Tue 10th Nov 2020
60068544-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Sat 24th Oct 2020
60068712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Oct
Amount
£24.50
Paid
Date
Sat 17th Oct 2020
60064871-1
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£119.21
Paid
Date
Fri 16th Oct 2020
4001343-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£58.50
Paid
Date
Fri 16th Oct 2020
4001343-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£63.50
Paid
Date
Thu 15th Oct 2020
60064871-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Wed 14th Oct 2020
4001343-19
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 13th Oct 2020
60064069-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£49.90
Paid
Date
Wed 7th Oct 2020
4001270-679
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60063712-1
Type
Office Costs
(Stationery & printing)
Description
2 x black ink cartridge - WFH printing
Amount
£32.38
Paid
Date
Mon 5th Oct 2020
60061309-1
Type
Office Costs
(Equipment - purchase)
Description
LEICESTER OFFICE EQUIP
Other office equipment
Amount
£1,143.60
Paid
Date
Mon 5th Oct 2020
60061309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£115.19
Paid
Date
Mon 5th Oct 2020
60061309-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£97.16
Paid
Date
Mon 5th Oct 2020
60061309-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIGN HERE
Amount
£108.00
Paid
Date
Fri 2nd Oct 2020
4001343-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£58.50
Paid
Date
Fri 2nd Oct 2020
4001343-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£63.50
Paid
Date
Wed 30th Sep 2020
60064871-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£1.31
Paid
Date
Thu 24th Sep 2020
60068712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Sept
Amount
£24.41
Paid
Date
Tue 22nd Sep 2020
60064871-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Mon 21st Sep 2020
4001273-448
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£72.23
Paid
Date
Mon 21st Sep 2020
4001273-741
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£72.23
Paid
Date
Tue 15th Sep 2020
60059372-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£127.20
Paid
Date
Fri 4th Sep 2020
4001270-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Wed 2nd Sep 2020
60064871-4
Type
Office Costs
(Equipment - purchase)
Description
SIGN HERE
Other office equipment
Amount
£248.40
Paid
Date
Mon 24th Aug 2020
60057795-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£24.88
Paid
Date
Fri 21st Aug 2020
60056997-1
Type
Office Costs
(Stationery & printing)
Description
HP 304 Black Inkjet Cartridge - Printing casework letters, WFH
Amount
£17.99
Paid
Date
Mon 17th Aug 2020
60058470-1
Type
Miscellaneous
(Removals)
Description
Office removals
Amount
£243.60
Paid
Date
Fri 7th Aug 2020
6004127-1
Type
Office Costs
(Rent)
Description
Rent overpayment - Liz Kendall
Amount
£-2,465.75
Paid
Date
Fri 24th Jul 2020
60055247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - July
Amount
£25.80
Paid
Date
Tue 21st Jul 2020
60055249-2
Type
Office Costs
(Stationery & printing)
Description
Boxes for Office Move
Amount
£23.88
Paid
Date
Mon 20th Jul 2020
60055249-1
Type
Office Costs
(Stationery & printing)
Description
Boxes for office Move
Amount
£42.28
Paid
Date
Fri 3rd Jul 2020
60051889-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm and extinguisher service
Amount
£421.20
Paid
Date
Fri 26th Jun 2020
60052668-1
Type
Office Costs
(Stationery & printing)
Description
Covid19 - Face masks
Amount
£14.00
Paid
Date
Wed 24th Jun 2020
60051893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£24.42
Paid
Date
Wed 24th Jun 2020
60055248-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Jun 2020
60055248-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£95.76
Paid
Date
Wed 27th May 2020
4001015-57
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sun 24th May 2020
60049536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill
Amount
£24.93
Paid
Date
Fri 22nd May 2020
60047945-2
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£204.41
Paid
Date
Fri 22nd May 2020
60047945-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,692.31
Paid
Date
Fri 22nd May 2020
60047945-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£114.74
Paid
Date
Fri 22nd May 2020
60047945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£117.73
Paid
Date
Fri 22nd May 2020
60047945-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ INITIAL PAT TESTIN
Amount
£51.00
Paid
Date
Fri 22nd May 2020
60047945-7
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£16.51
Paid
Date
Fri 22nd May 2020
60047945-3
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£19.72
Paid
Date
Thu 21st May 2020
60047946-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
LK phone purchase
Amount
£419.00
Paid
Date
Wed 20th May 2020
60049534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£100.90
Paid
Date
Tue 19th May 2020
60049534-2
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£13.59
Paid
Date
Fri 24th Apr 2020
60045890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£27.98
Paid
Date
Tue 14th Apr 2020
4000944-1357
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£36.58
Paid
Date
Wed 8th Apr 2020
60044073-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.88
Paid
Date
Wed 8th Apr 2020
60044073-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.89
Paid
Date
Wed 8th Apr 2020
60044073-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.92
Paid
Date
Wed 8th Apr 2020
60044073-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.95
Paid
Date
Wed 8th Apr 2020
60044073-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.57
Paid
Date
Wed 8th Apr 2020
60044073-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.09
Paid
Date
Wed 8th Apr 2020
60044073-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.92
Paid
Date
Wed 8th Apr 2020
60044073-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£3.10
Paid
Date
Wed 8th Apr 2020
60044073-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 8th Apr 2020
60044073-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.57
Paid
Date
Wed 8th Apr 2020
60044073-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.92
Paid
Date
Wed 8th Apr 2020
60044073-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£4.10
Paid
Date
Wed 8th Apr 2020
60044073-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 8th Apr 2020
60044073-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 8th Apr 2020
60044073-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH agreed expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 25th Mar 2020
90006750-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 24th Mar 2020
60042448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Liz Kendall O2 Bill
Amount
£24.10
Paid
Date
Mon 23rd Mar 2020
60041867-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.94
Paid
Date
Mon 23rd Mar 2020
60041867-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.86
Paid
Date
Mon 23rd Mar 2020
60041867-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.95
Paid
Date
Mon 23rd Mar 2020
60041867-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.95
Paid
Date
Mon 23rd Mar 2020
60041867-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.84
Paid
Date
Mon 23rd Mar 2020
60041867-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.61
Paid
Date
Mon 23rd Mar 2020
60041867-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.73
Paid
Date
Mon 23rd Mar 2020
60041867-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.95
Paid
Date
Mon 23rd Mar 2020
60041867-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.73
Paid
Date
Mon 23rd Mar 2020
60041867-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£4.95
Paid
Date
Mon 23rd Mar 2020
60041867-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041867-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CH expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 11th Mar 2020
4000835-302
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.61
Paid
Date
Wed 11th Mar 2020
4000835-303
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.50
Paid
Date
Wed 4th Mar 2020
4000891-379
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Wed 4th Mar 2020
4000891-380
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.50
Paid
Date
Wed 4th Mar 2020
4000891-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£58.50
Paid
Date
Sun 1st Mar 2020
4000860-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Sun 1st Mar 2020
4000860-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£76.00
Paid
Date
Sun 1st Mar 2020
4000860-309
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£177.00
Paid
Date
Sun 1st Mar 2020
4000860-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Sun 1st Mar 2020
4000860-316
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.60
Paid
Date
Sun 1st Mar 2020
4000860-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.60
Paid
Date
Sun 1st Mar 2020
4000860-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.15
Paid
Date
Sun 1st Mar 2020
4000860-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.15
Paid
Date
Sun 1st Mar 2020
4000860-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.40
Paid
Date
Sun 1st Mar 2020
4000860-307
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 24th Feb 2020
60037492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - February
Amount
£26.51
Paid
Date
Mon 17th Feb 2020
60042932-1
Type
Office Costs
(Service charge & ground Rent)
Description
LEIC CITY COUNCIL
Amount
£100.00
Paid
Date
Mon 17th Feb 2020
60042932-2
Type
Office Costs
(Service charge & ground Rent)
Description
LEIC CITY COUNCIL
Amount
£100.00
Paid
Date
Mon 17th Feb 2020
60042932-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£105.20
Paid
Date
Wed 12th Feb 2020
4000762-820
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-821
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£55.33
Paid
Date
Wed 12th Feb 2020
4000762-817
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£2.02
Paid
Date
Wed 12th Feb 2020
4000762-818
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£2.52
Paid
Date
Wed 12th Feb 2020
4000762-819
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-1766
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.22
Paid
Date
Wed 12th Feb 2020
4000762-1767
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.82
Paid
Date
Wed 12th Feb 2020
4000762-1768
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-1769
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.57
Paid
Date
Wed 12th Feb 2020
4000762-1206
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£13.39
Paid
Date
Wed 12th Feb 2020
4000762-1207
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£2.54
Paid
Date
Wed 12th Feb 2020
4000762-1208
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£1.90
Paid
Date
Wed 12th Feb 2020
4000762-1209
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-1210
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.13
Paid
Date
Wed 12th Feb 2020
4000762-1211
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-1212
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.75
Paid
Date
Wed 12th Feb 2020
4000762-1213
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.21
Paid
Date
Wed 12th Feb 2020
4000762-1214
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.84
Paid
Date
Wed 12th Feb 2020
4000762-1215
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-1216
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.73
Paid
Date
Wed 12th Feb 2020
4000762-1217
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.91
Paid
Date
Wed 12th Feb 2020
4000762-1218
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.66
Paid
Date
Thu 6th Feb 2020
60042932-4
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£7.78
Paid
Date
Fri 31st Jan 2020
4000793-1096
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.00
Paid
Date
Fri 31st Jan 2020
4000793-1097
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.20
Paid
Date
Fri 31st Jan 2020
4000793-1098
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
60034615-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.84
Paid
Date
Thu 30th Jan 2020
4000793-1095
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Thu 30th Jan 2020
60034615-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.78
Paid
Date
Wed 29th Jan 2020
60034615-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£5.00
Paid
Date
Wed 29th Jan 2020
4000793-1092
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Wed 29th Jan 2020
4000793-1093
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.50
Paid
Date
Wed 29th Jan 2020
4000793-1094
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
60034615-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.84
Paid
Date
Tue 28th Jan 2020
60038730-1
Type
Office Costs
(Training - staff)
Description
LEIC CITY COUNCIL
Amount
£60.00
Paid
Date
Mon 27th Jan 2020
60034615-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£5.00
Paid
Date
Fri 24th Jan 2020
4000793-1090
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£58.50
Paid
Date
Fri 24th Jan 2020
4000793-1091
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Fri 24th Jan 2020
60034615-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.54
Paid
Date
Fri 24th Jan 2020
60034508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill for January
Amount
£30.31
Paid
Date
Thu 23rd Jan 2020
4000793-1084
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£177.00
Paid
Date
Thu 23rd Jan 2020
4000793-1085
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-1086
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£177.00
Paid
Date
Thu 23rd Jan 2020
4000793-1087
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-1088
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£177.00
Paid
Date
Thu 23rd Jan 2020
4000793-1089
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
60034615-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.95
Paid
Date
Tue 21st Jan 2020
60034615-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£5.00
Paid
Date
Mon 20th Jan 2020
60034615-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.68
Paid
Date
Fri 17th Jan 2020
60034615-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.73
Paid
Date
Thu 16th Jan 2020
60034615-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.89
Paid
Date
Wed 15th Jan 2020
60034615-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.92
Paid
Date
Wed 15th Jan 2020
60038730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£89.22
Paid
Date
Tue 14th Jan 2020
60034615-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.52
Paid
Date
Mon 13th Jan 2020
60034615-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.73
Paid
Date
Fri 10th Jan 2020
4000749-464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Fri 10th Jan 2020
60034615-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.19
Paid
Date
Thu 9th Jan 2020
60034615-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.95
Paid
Date
Wed 8th Jan 2020
60034615-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.95
Paid
Date
Tue 7th Jan 2020
60034615-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£4.89
Paid
Date
Tue 7th Jan 2020
60038730-3
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£6.09
Paid
Date
Mon 6th Jan 2020
60034615-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence reimbursement
Subsistence
Amount
£5.00
Paid
Date
Thu 26th Dec 2019
90005124-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 24th Dec 2019
60032337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Phone bill - Dec
Amount
£52.80
Paid
Date
Fri 20th Dec 2019
60032233-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.89
Paid
Date
Fri 20th Dec 2019
60031048-1
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£4.86
Paid
Date
Fri 20th Dec 2019
60031048-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Fri 20th Dec 2019
60031048-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£94.32
Paid
Date
Thu 19th Dec 2019
60032233-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.60
Paid
Date
Thu 19th Dec 2019
60029801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£108.38
Paid
Date
Thu 19th Dec 2019
60029801-10
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£50.64
Paid
Date
Thu 19th Dec 2019
60029801-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£-63.39
Paid
Date
Thu 19th Dec 2019
60029801-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Thu 19th Dec 2019
60029801-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 19th Dec 2019
60029801-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£334.88
Paid
Date
Thu 19th Dec 2019
60029801-4
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£258.66
Paid
Date
Thu 19th Dec 2019
60029801-5
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£64.98
Paid
Date
Thu 19th Dec 2019
60029801-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£101.80
Paid
Date
Thu 19th Dec 2019
60029801-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£69.39
Paid
Date
Thu 19th Dec 2019
60029801-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£47.40
Paid
Date
Thu 19th Dec 2019
60029801-9
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£119.21
Paid
Date
Wed 18th Dec 2019
60032233-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid
Date
Tue 17th Dec 2019
60032233-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.95
Paid
Date
Mon 16th Dec 2019
60032233-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.68
Paid
Date
Thu 21st Nov 2019
4000603-1131
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£8.76
Paid
Date
Thu 21st Nov 2019
4000603-1132
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£11.66
Paid
Date
Thu 21st Nov 2019
4000603-1133
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.30
Paid
Date
Thu 21st Nov 2019
4000603-1134
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.69
Paid
Date
Thu 21st Nov 2019
4000603-1135
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.86
Paid
Date
Thu 21st Nov 2019
4000603-1136
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£49.82
Paid
Date
Thu 21st Nov 2019
4000603-133
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.02
Paid
Date
Thu 21st Nov 2019
4000603-134
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.28
Paid
Date
Thu 21st Nov 2019
4000603-135
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.70
Paid
Date
Thu 21st Nov 2019
4000603-136
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.06
Paid
Date
Wed 6th Nov 2019
60032233-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.55
Paid
Date
Wed 6th Nov 2019
4000612-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Tue 5th Nov 2019
60032233-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.95
Paid
Date
Mon 4th Nov 2019
60032233-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.57
Paid
Date
Fri 1st Nov 2019
60032233-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid
Date
Fri 1st Nov 2019
4000569-876
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£173.50
Paid
Date
Fri 1st Nov 2019
4000569-877
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-878
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 1st Nov 2019
4000569-879
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-880
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 1st Nov 2019
4000569-881
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£103.00
Paid
Date
Fri 1st Nov 2019
4000569-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Thu 31st Oct 2019
60032233-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.89
Paid
Date
Wed 30th Oct 2019
60032233-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.89
Paid
Date
Fri 25th Oct 2019
60032233-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.88
Paid
Date
Thu 24th Oct 2019
60032233-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.58
Paid
Date
Thu 24th Oct 2019
60021519-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 phone bill for October 2019
Amount
£43.18
Paid
Date
Wed 23rd Oct 2019
60032233-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid
Date
Tue 22nd Oct 2019
60032233-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.95
Paid
Date
Mon 21st Oct 2019
60032233-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.73
Paid
Date
Fri 18th Oct 2019
60032233-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.84
Paid
Date
Fri 18th Oct 2019
4000611-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£-97.00
Paid
Date
Fri 18th Oct 2019
4000611-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 18th Oct 2019
4000611-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Thu 17th Oct 2019
60032233-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.57
Paid
Date
Wed 16th Oct 2019
4000611-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.00
Paid
Date
Wed 16th Oct 2019
4000611-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
4000521-590
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.46
Paid
Date
Fri 11th Oct 2019
4000521-591
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.46
Paid
Date
Fri 11th Oct 2019
4000521-592
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.46
Paid
Date
Wed 9th Oct 2019
60022324-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.72
Paid
Date
Wed 9th Oct 2019
60022324-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£3.88
Paid
Date
Wed 9th Oct 2019
60022324-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.89
Paid
Date
Wed 9th Oct 2019
60022324-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.57
Paid
Date
Wed 9th Oct 2019
60022324-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.09
Paid
Date
Wed 9th Oct 2019
60022324-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.57
Paid
Date
Wed 9th Oct 2019
60022324-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£5.00
Paid
Date
Wed 9th Oct 2019
60022324-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£4.89
Paid
Date
Wed 9th Oct 2019
60022324-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
CH Subsistence
Subsistence
Amount
£5.00
Paid
Date
Fri 4th Oct 2019
4000509-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£45.00
Paid
Date
Fri 4th Oct 2019
4000509-514
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Fri 4th Oct 2019
4000509-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 4th Oct 2019
4000509-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Fri 4th Oct 2019
4000509-511
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.00
Paid
Date
Fri 4th Oct 2019
4000509-512
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Wed 2nd Oct 2019
4000495-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£173.50
Paid
Date
Wed 2nd Oct 2019
4000495-185
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-30.00
Paid
Date
Wed 2nd Oct 2019
4000495-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-30.00
Paid
Date
Wed 2nd Oct 2019
4000495-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Wed 2nd Oct 2019
4000495-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Wed 2nd Oct 2019
4000495-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-144.00
Paid
Date
Wed 25th Sep 2019
90003179
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Tue 24th Sep 2019
60021519-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 phone bill for September 2019
Amount
£37.05
Paid
Date
Thu 19th Sep 2019
4000466-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Thu 19th Sep 2019
4000466-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Thu 19th Sep 2019
4000466-569
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-489
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.50
Paid
Date
Thu 19th Sep 2019
4000466-490
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Thu 19th Sep 2019
4000466-491
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Thu 19th Sep 2019
4000466-486
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Thu 19th Sep 2019
4000466-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£1.00
Paid
Date
Tue 17th Sep 2019
60024898-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£200.10
Paid
Date
Thu 12th Sep 2019
4000446-575
Type
Office Costs
(Hospitality)
Description
Banner August 2019
Amount
£16.61
Paid
Date
Thu 12th Sep 2019
4000446-576
Type
Office Costs
(Hospitality)
Description
Banner August 2019
Amount
£2.92
Paid
Date
Thu 12th Sep 2019
4000446-577
Type
Office Costs
(Hospitality)
Description
Banner August 2019
Amount
£5.83
Paid
Date
Tue 10th Sep 2019
60024898-2
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£210.00
Paid
Date
Tue 10th Sep 2019
60024898-3
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£61.53
Paid
Date
Wed 4th Sep 2019
60024898-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 4th Sep 2019
60024898-5
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£125.95
Paid
Date
Wed 28th Aug 2019
4000417-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Wed 28th Aug 2019
4000417-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Wed 28th Aug 2019
4000417-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-745
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Wed 28th Aug 2019
4000417-746
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Wed 28th Aug 2019
4000417-747
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 28th Aug 2019
4000417-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 28th Aug 2019
4000417-302
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Nottingham
Amount
£66.00
Paid
Date
Tue 27th Aug 2019
60016779-9
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Sat 24th Aug 2019
60021519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 phone bill for August 2019
Amount
£29.11
Paid
Date
Mon 19th Aug 2019
4000395-366
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£66.43
Paid
Date
Mon 19th Aug 2019
4000395-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.56
Paid
Date
Wed 31st Jul 2019
60016779-6
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Fri 26th Jul 2019
4000357-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 26th Jul 2019
4000357-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 26th Jul 2019
4000357-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Fri 26th Jul 2019
4000357-380
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Fri 26th Jul 2019
4000357-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-376
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Fri 26th Jul 2019
4000357-377
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Fri 26th Jul 2019
4000357-378
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-379
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Wed 24th Jul 2019
60013143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members O2 bill (80% claimed)
Amount
£28.37
Paid
Date
Fri 19th Jul 2019
60016776-1
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£128.81
Paid
Date
Wed 17th Jul 2019
60016779-10
Type
Staff Travel
(Parking)
Description
Parking at Grantham station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 16th Jul 2019
60016776-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£94.80
Paid
Date
Tue 16th Jul 2019
60016776-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£195.10
Paid
Date
Fri 12th Jul 2019
4000324-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£56.50
Paid
Date
Fri 12th Jul 2019
4000324-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Fri 12th Jul 2019
4000324-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.00
Paid
Date
Fri 12th Jul 2019
4000324-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.50
Paid
Date
Fri 12th Jul 2019
60016779-7
Type
Staff Travel
(Parking)
Description
Constituency Visit Parking
Within constituency
Amount
£8.00
Paid
Date
Fri 12th Jul 2019
60016779-8
Type
Staff Travel
(Parking)
Description
Constituency visit parking
Within constituency
Amount
£4.00
Paid
Date
Fri 12th Jul 2019
4000324-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£72.00
Paid
Date
Tue 9th Jul 2019
4000308-352
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.86
Paid
Date
Tue 9th Jul 2019
4000308-54
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.56
Paid
Date
Tue 9th Jul 2019
4000308-56
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£15.17
Paid
Date
Tue 9th Jul 2019
4000308-228
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.93
Paid
Date
Tue 9th Jul 2019
4000308-229
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.16
Paid
Date
Tue 9th Jul 2019
4000308-57
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.25
Paid
Date
Tue 9th Jul 2019
4000308-759
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.92
Paid
Date
Tue 9th Jul 2019
4000308-753
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.83
Paid
Date
Tue 9th Jul 2019
4000308-754
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.94
Paid
Date
Tue 9th Jul 2019
4000308-847
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.62
Paid
Date
Mon 8th Jul 2019
4000303-526
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
4000303-527
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000303-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
4000303-530
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
4000303-531
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-532
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£173.50
Paid
Date
Mon 8th Jul 2019
4000303-533
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Mon 8th Jul 2019
4000303-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.50
Paid
Date
Mon 8th Jul 2019
4000303-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-173.50
Paid
Date
Mon 8th Jul 2019
4000303-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Mon 8th Jul 2019
4000303-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Mon 8th Jul 2019
4000303-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Mon 8th Jul 2019
4000303-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 8th Jul 2019
4000303-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Mon 8th Jul 2019
4000303-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-715
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.00
Paid
Date
Mon 8th Jul 2019
4000302-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Mon 8th Jul 2019
4000302-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000302-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000302-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000302-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Mon 8th Jul 2019
4000302-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Mon 8th Jul 2019
4000303-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000303-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Mon 8th Jul 2019
4000302-716
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£59.50
Paid
Date
Mon 8th Jul 2019
4000303-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£56.90
Paid
Date
Mon 8th Jul 2019
4000302-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sileby
Amount
£74.00
Paid
Date
Tue 2nd Jul 2019
60016779-5
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 1st Jul 2019
60016779-4
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Fri 28th Jun 2019
4000286-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 27th Jun 2019
4000286-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£173.50
Paid
Date
Wed 26th Jun 2019
90001189
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Wed 26th Jun 2019
60016779-3
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Jun 2019
60010713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members O2 bill (80% claimed)
Amount
£37.61
Paid
Date
Thu 20th Jun 2019
4000261-570
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.96
Paid
Date
Thu 20th Jun 2019
4000261-571
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.13
Paid
Date
Thu 20th Jun 2019
60016779-2
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 19th Jun 2019
60010716-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel to Westminster
Train travel
Amount
£10.00
Paid
Date
Wed 19th Jun 2019
60016779-1
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-1
Type
Staff Travel
(Parking)
Description
Parking in Leicester
Within constituency
Amount
£3.50
Paid
Date
Tue 18th Jun 2019
60007556-2
Type
Staff Travel
(Parking)
Description
Parking in Leicester
Within constituency
Amount
£3.50
Paid
Date
Tue 18th Jun 2019
60007556-3
Type
Staff Travel
(Parking)
Description
Parking in Leicester
Within constituency
Amount
£6.00
Paid
Date
Tue 18th Jun 2019
60007556-4
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-5
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-6
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-7
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-8
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007556-9
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 18th Jun 2019
60007568-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue for Coffee Morning Woodgate Resources Centre
Amount
£15.00
Paid
Date
Fri 14th Jun 2019
60007568-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue for Coffee Morning New Parks Community Hub
Amount
£8.00
Paid
Date
Thu 13th Jun 2019
60010716-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel to Westminster
Train travel
Amount
£15.00
Paid
Date
Thu 6th Jun 2019
60007571-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel
Train travel
Amount
£25.00
Paid
Date
Tue 4th Jun 2019
60007568-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for coffee morning Manor House
Amount
£16.30
Paid
Date
Mon 3rd Jun 2019
200000198-108
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 31st May 2019
60012189-1
Type
Office Costs
(Stationery & printing)
Description
Liz Kendall business cards
Amount
£117.60
Paid
Date
Thu 30th May 2019
60007571-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel
Train travel
Amount
£25.00
Paid
Date
Fri 24th May 2019
60005949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May/June O2 Members Bill (80% Claimed)
Amount
£44.33
Paid
Date
Thu 23rd May 2019
60007571-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel
Train travel
Amount
£25.00
Paid
Date
Fri 17th May 2019
4000287-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 17th May 2019
4000287-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 17th May 2019
4000287-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.50
Paid
Date
Fri 17th May 2019
4000287-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Fri 17th May 2019
4000287-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Fri 17th May 2019
4000287-539
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.00
Paid
Date
Fri 17th May 2019
4000287-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£47.50
Paid
Date
Thu 16th May 2019
60005940-1
Type
Office Costs
(Equipment - hire)
Description
CSL BUSINESS MACHI
Printer, photocopier & scanner
Amount
£210.00
Paid
Date
Thu 16th May 2019
60007571-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel
Train travel
Amount
£25.00
Paid
Date
Wed 15th May 2019
4000159-347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.62
Paid
Date
Wed 15th May 2019
4000159-348
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.97
Paid
Date
Wed 15th May 2019
4000159-349
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.65
Paid
Date
Wed 15th May 2019
4000159-350
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.16
Paid
Date
Wed 15th May 2019
60005940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£113.71
Paid
Date
Wed 15th May 2019
60003261-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003261-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003261-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£25.00
Paid
Date
Wed 15th May 2019
60003261-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£5.00
Paid
Date
Wed 15th May 2019
60003261-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£5.00
Paid
Date
Wed 15th May 2019
60003261-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£5.00
Paid
Date
Wed 15th May 2019
60003261-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel to and from Westminster
Train travel
Amount
£25.00
Paid
Date
Mon 13th May 2019
60003269-2
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station for travel to Westminster office
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Fri 10th May 2019
60001952-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coffee morning venue hire
Amount
£30.00
Paid
Date
Thu 9th May 2019
60007571-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
AMW Volunteer travel
Train travel
Amount
£25.00
Paid
Date
Thu 9th May 2019
60005940-2
Type
Office Costs
(Stationery & printing)
Description
CSL BUSINESS MACHI
Amount
£30.89
Paid
Date
Wed 8th May 2019
60001952-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May members O2 bill (80% claimed)
Amount
£37.66
Paid
Date
Fri 3rd May 2019
60005940-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK
Amount
£24.00
Paid
Date
Wed 1st May 2019
4000285-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Wed 1st May 2019
4000285-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£45.00
Paid
Date
Wed 1st May 2019
4000285-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Mon 29th Apr 2019
60005060-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 26th Apr 2019
60003269-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 10th Apr 2019
60005060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD LTD
Landline
Amount
£88.97
Paid
Date
Tue 9th Apr 2019
60003269-1
Type
Staff Travel
(Parking)
Description
Parking at Grantham Station for travel to Westminster office
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Sun 7th Apr 2019
60001952-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April members O2 bill (80% claimed)
Amount
£32.24
Paid
Date
Tue 2nd Apr 2019
60005060-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED
Amount
£56.40
Paid
Date
Mon 1st Apr 2019
4000286-765
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-823
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 1st Apr 2019
4000286-730
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
4000286-731
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-732
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.50
Paid
Date
Mon 1st Apr 2019
4000286-733
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
4000286-734
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-735
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Mon 1st Apr 2019
4000286-736
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Mon 1st Apr 2019
4000286-813
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 1st Apr 2019
4000286-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 1st Apr 2019
4000286-477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£72.00
Paid
Date
Sun 31st Mar 2019
729543
Type
Office Costs
(Waste Disposal)
Description
[***]
Accrual adjustment
Amount
£56.40
Paid
Date
Fri 29th Mar 2019
729463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£56.50
Paid
Date
Fri 29th Mar 2019
721312
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement of constituency office telephones
Replacement office phones
Amount
£1,782.00
Paid
Date
Sun 10th Mar 2019
717945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February O2 Members bill (80% claimed)
February 02 Bill
Amount
£25.73
Paid
Date
Fri 8th Mar 2019
724504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LEIC CITY COUNCIL
March Payment Card
Amount
£18.30
Paid
Date
Fri 8th Mar 2019
729658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£56.50
Paid
Date
Thu 7th Mar 2019
717946
Type
Office Costs
(Const Office Repairs)
Description
Emergency lighting maintenance
Alarm and lighting maintenance
Amount
£54.00
Paid
Date
Mon 4th Mar 2019
720098
Type
Staffing
(Public Tr UND Volunteer)
Description
AMW travel expenses
AMW travel expenses
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Fri 1st Mar 2019
729178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£167.50
Paid
Date
Mon 11th Feb 2019
716801
Type
Staffing
(Public Tr UND Volunteer)
Description
AMW underground ticket
AMW Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Mon 11th Feb 2019
716515
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
February Pyment Card
Amount
£46.85
Paid
Date
Thu 7th Feb 2019
716784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members O2 bill (80% claimed)
Members O2 phone bill
Amount
£64.06
Paid
Date
Mon 28th Jan 2019
716788
Type
Office Costs
(Const Office Repairs)
Description
Fit and supply of new toilet door
Office maintenance
Amount
£90.00
Paid
Date
Thu 24th Jan 2019
716792
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket
VS Travel
Within Constituency Travel
Amount
£8.00
Paid
Date
Tue 22nd Jan 2019
709924
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
January Payment Card
Amount
£35.32
Paid
Date
Thu 17th Jan 2019
704840
Type
Office Costs
(Const Office Repairs)
Description
January PAT Testing electrical items
January PAT Testing
Amount
£54.45
Paid
Date
Tue 15th Jan 2019
704844
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Grantham Train Station
[***] Parking
Between London & Constituency
Amount
£12.25
Paid
Date
Fri 11th Jan 2019
728982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£97.00
Paid
Date
Mon 7th Jan 2019
704837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December O2 Members bill
December 02 Members Bill
Amount
£44.40
Paid
Date
Wed 19th Dec 2018
702761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TORR WATERFIELD LTD
December Payment Card
Amount
£69.54
Paid
Date
Tue 18th Dec 2018
711466
Type
Staffing
(Public Tr UND Volunteer)
Description
AMW Travel
AMW travel expenses
Volunteer Travel
From: Home
To: Place of work
Amount
£15.00
Paid
Date
Fri 7th Dec 2018
728679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NOTTINGHAM
To: STOKE-ON-TRENT
Amount
£63.00
Paid
Date
Tue 4th Dec 2018
699411
Type
Staff Travel
(Parking MP Staff)
Description
[***] Parking ticket
Staff travel expenses
Between London & Constituency
Amount
£11.75
Paid
Date
Sat 24th Nov 2018
692638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members November O2 bill (80% claimed)
November Members O2 bill
Amount
£52.98
Paid
Date
Thu 8th Nov 2018
713326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£1.00
Paid
Date
Fri 2nd Nov 2018
713001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£26.00
Paid
Date
Tue 30th Oct 2018
695386
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
November Payment Card
Amount
£51.38
Paid
Date
Sun 28th Oct 2018
692665
Type
Staffing
(Public Tr UND Volunteer)
Description
AMW underground ticket
November Staff Expenses
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Thu 25th Oct 2018
686595
Type
Office Costs
(Const Office Repairs)
Description
Constituency office fire alarm maintenance
Office safety maintenance
Amount
£93.60
Paid
Date
Wed 24th Oct 2018
686590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members O2 bill (80% claimed)
October Members O2 bill
Amount
£24.42
Paid
Date
Wed 24th Oct 2018
686605
Type
Staff Travel
(Parking MP Staff)
Description
VS Parking ticket
VS Parking ticket
Between London & Constituency
Amount
£11.75
Paid
Date
Fri 12th Oct 2018
686609
Type
Staff Travel
(Parking MP Staff)
Description
JP Parking ticket
JP Parking ticket
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 9th Oct 2018
684356
Type
Staff Travel
(Parking MP Staff)
Description
VS Car Parking
VS Parking
Between London & Constituency
Amount
£11.75
Paid
Date
Tue 2nd Oct 2018
686614
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
AMW Volunteer travel
AMW Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£25.00
Paid
Date
Mon 1st Oct 2018
689053
Type
Office Costs
(Newspapers/Journals)
Description
REACH PUBLISHING SERVI
October Payment Card
Amount
£-0.23
Paid
Date
Wed 26th Sep 2018
682682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TORR WATERFIELD LTD
September Payment Card
Amount
£69.00
Paid
Date
Mon 24th Sep 2018
680798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members September O2 bill (80%claimed)
Members O2 bill September
Amount
£28.82
Paid
Date
Fri 21st Sep 2018
684353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Sep 2018
680821
Type
Staff Travel
(Parking MP Staff)
Description
VS Parking Ticket
VS Parking tickets
Within Constituency Travel
Amount
£5.50
Paid
Date
Mon 3rd Sep 2018
728360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GRANTHAM
To: LONDON UND ZONE 1
Amount
£142.00
Paid
Date
Fri 24th Aug 2018
675023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August O2 Members bill (80% claimed)
August O2 Members bill
Amount
£27.81
Paid
Date
Mon 13th Aug 2018
675022
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher service
Fire extinguisher service
Amount
£36.00
Paid
Date
Fri 3rd Aug 2018
677448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TORR WATERFIELD LTD
August Payment Card
Amount
£79.46
Paid
Date
Tue 31st Jul 2018
680838
Type
Staff Travel
(Parking MP Staff)
Description
VS Parking
VS PArking Tickets
Between London & Constituency
Amount
£7.00
Paid
Date
Tue 24th Jul 2018
683908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July O2 Members Bill (80% claimed)
July O2 Members Bill
Amount
£43.42
Paid
Date
Thu 12th Jul 2018
669024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Cofresh Public meeting
Cofresh Meeting Room Hire
Amount
£72.00
Paid
Date
Fri 6th Jul 2018
671784
Type
Staff Travel
(Parking MP Staff)
Description
VS Car parking
VS Car parking
Between London & Constituency
Amount
£11.75
Paid
Date
Thu 5th Jul 2018
672126
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
July Payment Card
Amount
£52.63
Paid
Date
Sun 24th Jun 2018
663942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 02 Member bill (80% claimed)
June 02 Members Bill
Amount
£30.74
Paid
Date
Fri 15th Jun 2018
698418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£94.00
Paid
Date
Tue 12th Jun 2018
663934
Type
Staff Travel
(Parking MP Staff)
Description
VS car parking
VS car parking
Between London & Constituency
Amount
£11.75
Paid
Date
Wed 6th Jun 2018
663930
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HN volunteer travel
HN travel expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£25.00
Paid
Date
Mon 4th Jun 2018
667025
Type
Office Costs
(Waste Disposal)
Description
SIMPLY SHRED
June Payment Card
Amount
£84.24
Paid
Date
Thu 24th May 2018
657981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 02 Member's Bill (80% claimed)
May 02 Member's Bill
Amount
£51.22
Paid
Date
Mon 21st May 2018
698027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRANTHAM
To: LONDON UND ZONE 1
Amount
£139.00
Paid
Date
Mon 21st May 2018
657993
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HN volunteer travel
HN Volunteer Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Thu 17th May 2018
661723
Type
MP Travel
(Taxi)
Description
APL /ADTTaxis
May payment card
Within Constituency Travel
From: Home
To: Constituency visit
Amount
£10.60
Paid
Date
Tue 24th Apr 2018
727853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Tue 24th Apr 2018
652060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 02 Members Bill (80% claimed)
April 02 Members Phone
Amount
£34.90
Paid
Date
Tue 24th Apr 2018
652062
Type
Staff Travel
(Parking MP Staff)
Description
VS Car Parking
VS Car Parking
Between London & Constituency
Amount
£11.75
Paid
Date
Fri 20th Apr 2018
697694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£162.50
Paid
Date
Fri 13th Apr 2018
657986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid
Date
Fri 13th Apr 2018
654530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TORR WATERFIELD LTD
April Payment Card
Amount
£59.89
Paid
Date
Wed 4th Apr 2018
650864
Type
Staff Travel
(Parking MP Staff)
Description
VS Car Parking
VS Car Parking
Between London & Constituency
Amount
£11.75
Paid
Date
Mon 26th Mar 2018
645195
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HN travel to and from [***] of work
HN Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Sat 24th Mar 2018
645316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members March 02 bill (80% claimed)
Members March 02 bill
Amount
£39.10
Paid
Date
Thu 22nd Mar 2018
644395
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire alarm maintenance
Fireserv alarm maintenance
Amount
£93.60
Paid
Date
Mon 19th Mar 2018
644391
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
HN travel to and from place of work
HN Travel Expenses
Volunteer Travel
From: Home
To: Work
Amount
£25.00
Paid
Date
Wed 7th Mar 2018
643302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VS train excess
VS Excess train ticket
Between London & Constituency
From: London
To: Constituency
Amount
£15.25
Paid
Date
Tue 6th Mar 2018
642774
Type
Staff Travel
(Parking MP Staff)
Description
VS Car Parking
VS Car Parking
Between London & Constituency
Amount
£14.25
Paid
Date
Mon 5th Mar 2018
648010
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS
March Payment Card
Amount
£47.40
Paid
Date
Mon 5th Mar 2018
643683
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
HN Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Sat 24th Feb 2018
639777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill for member (80% claimed)
February O2 bill
Amount
£28.47
Paid
Date
Wed 21st Feb 2018
642812
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office carpet replacement
Bradbury Flooring
Amount
£2,256.62
Paid
Date
Thu 8th Feb 2018
641332
Type
Office Costs
(Newspapers/Journals)
Description
TRINITY MIRROR PLC
February Payment Card
Amount
£12.87
Paid
Date
Mon 5th Feb 2018
639762
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
[***] travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Tue 30th Jan 2018
639765
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
VS Car Parking
Between London & Constituency
Amount
£7.25
Paid
Date
Fri 26th Jan 2018
642775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid
Date
Wed 24th Jan 2018
633325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan O2 bill for member (80% claimed)
January O2 Bill for Member
Amount
£35.44
Paid
Date
Tue 16th Jan 2018
631314
Type
Office Costs
(Install/Maint Office Equip.)
Description
2018 Electrical items PAT Testing
PAT Testing 2018
Amount
£52.00
Paid
Date
Mon 15th Jan 2018
634878
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
HN Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Thu 11th Jan 2018
635770
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
January Payment Card
Amount
£43.61
Paid
Date
Sun 24th Dec 2017
629102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December O2 bill for member (80%claimed)
December 02 bill
Amount
£21.32
Paid
Date
Mon 18th Dec 2017
629109
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
HN rail reimbursement
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Thu 14th Dec 2017
625157
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Keepsafe Service
Keepsafe Service
Amount
£51.50
Paid
Date
Tue 12th Dec 2017
628011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WAVENET
December Payment Card
Amount
£223.35
Paid
Date
Tue 12th Dec 2017
624628
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
VS Car Parking
Between London & Constituency
Amount
£7.45
Paid
Date
Wed 29th Nov 2017
622392
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
VS Parking tickets
Between London & Constituency
Amount
£11.95
Paid
Date
Fri 24th Nov 2017
622251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November O2 phone bill (80% claimed)
Liz's O2 Nov phone bill
Amount
£21.32
Paid
Date
Wed 22nd Nov 2017
632306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GRANTHAM
To: LONDON UND ZONE 1
Amount
£137.00
Paid
Date
Mon 13th Nov 2017
624621
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
[***] [***] Rail Tickets
Volunteer Travel
From: Home
To: Place of work
Amount
£25.00
Paid
Date
Tue 7th Nov 2017
621470
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
November Payment Card
Amount
£22.74
Paid
Date
Fri 27th Oct 2017
622220
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.17
Paid
Date
Tue 24th Oct 2017
618028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct O2 bill for member (80% claimed)
October O2 bill for Member
Amount
£27.57
Paid
Date
Mon 23rd Oct 2017
622400
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
HN Train Tickets
Volunteer Travel
From: Home
To: Place of work volunteer travel
Amount
£25.00
Paid
Date
Sat 21st Oct 2017
637082
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£114.00
Paid
Date
Tue 26th Sep 2017
616828
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from place of work
HNeedham Travel
Volunteer Travel
From: Woolwich Arsenal
To: Place of work
Amount
£15.00
Paid
Date
Mon 25th Sep 2017
615437
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
September Payment Card
Amount
£35.00
Paid
Date
Sun 24th Sep 2017
608308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September O2 bill (80% claimed)
September 02 bill
Amount
£20.95
Paid
Date
Thu 14th Sep 2017
632095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£102.20
Paid
Date
Sat 9th Sep 2017
616842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid
Date
Sat 9th Sep 2017
606162
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Glenfield Hospital
JP Car parking ticket
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 1st Sep 2017
607741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL
August Payment Card
Amount
£114.37
Paid
Date
Fri 25th Aug 2017
619107
Type
Office Costs
(Const Office Repairs)
Description
Maintenance for emergency lighting
Fireserv alarm maintenance
Amount
£45.00
Paid
Date
Thu 24th Aug 2017
600381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug O2 bill for member (80% claimed)
Aug O2 Bill for member
Amount
£28.87
Paid
Date
Tue 1st Aug 2017
601810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL
August Payment Card
Amount
£103.75
Paid
Date
Thu 27th Jul 2017
596599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting venue hire
170727 Cofresh Meeting
Amount
£20.40
Paid
Date
Wed 19th Jul 2017
600371
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
VS Parking charges
Between London & Constituency
Amount
£11.45
Paid
Date
Tue 18th Jul 2017
616007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LEICESTER
To: LONDON UND ZONE 1
Amount
£163.00
Paid
Date
Fri 14th Jul 2017
592930
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges 14/07/17
JP Parking charges 14/07/17
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 14th Jul 2017
593298
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for residents meeting
170714 Room hire
Amount
£25.00
Paid
Date
Fri 14th Jul 2017
592957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Tue 4th Jul 2017
592935
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges 04/07/17
MM parking tickets
Within Constituency Travel
Amount
£5.70
Paid
Date
Tue 4th Jul 2017
600115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.59
Paid
Date
Sat 24th Jun 2017
596610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June O2 bill for Member (80% claimed)
O2 Bill claims
Amount
£28.32
Paid
Date
Fri 23rd Jun 2017
592953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Wed 21st Jun 2017
596388
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£91.50
Paid
Date
Wed 24th May 2017
593416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
TB Rail Travel May/June 2017
Between London & Constituency
From: London
To: Leicester
Amount
£64.00
Paid
Date
Sun 14th May 2017
593398
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
TB Rail Travel May 2017
Between London & Constituency
From: London
To: Leicester
Amount
£73.50
Paid
Date
Wed 3rd May 2017
595987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£88.00
Paid
Date
Thu 27th Apr 2017
593380
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
CSL April 2017
Amount
£83.66
Paid
Date
Mon 24th Apr 2017
576148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency offic
[***] Travel
Between London & Constituency
From: London
To: Leicester
Amount
£88.00
Paid
Date
Mon 17th Apr 2017
576136
Type
Staffing
(Food & Drink Volunteer)
Description
food allowance w/c 17 April
HOrchard Food Allowance
Amount
£18.68
Paid
Date
Mon 17th Apr 2017
576132
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from place of work
HOrchard Travel
Volunteer Travel
From: Home
To: Place of work
Amount
£88.40
Paid
Date
Thu 13th Apr 2017
586262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TOM [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£152.50
Paid
Date
Wed 12th Apr 2017
578318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid
Date
Tue 11th Apr 2017
592944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 4th Apr 2017
578615
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS
April Payment Card
Amount
£47.40
Paid
Date
Tue 4th Apr 2017
572483
Type
Office Costs
(Other)
Description
Work carried to office
April Office Costs
Amount
£685.96
Paid
Date
Sat 1st Apr 2017
575347
Type
Staffing
(Food & Drink Volunteer)
Description
food allowance w/c 27 Feb
[***] Food Allowance
Amount
£15.25
Paid
Date
Fri 24th Mar 2017
572463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% claimed for 02 Bill
MPs March phone bill
Amount
£23.00
Paid
Date
Fri 10th Mar 2017
568275
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from work
Orchard Travel Allowance - Mar
Volunteer Travel
From: Home
To: Parliament Street
Amount
£88.40
Paid
Date
Fri 10th Mar 2017
568268
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for community event
Office costs
Amount
£25.00
Paid
Date
Thu 9th Mar 2017
572499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid
Date
Thu 9th Mar 2017
568279
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges 09.03.17
[***] [***] parking tickets
Within Constituency Travel
Amount
£9.00
Paid
Date
Thu 9th Mar 2017
574589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£88.00
Paid
Date
Wed 1st Mar 2017
570900
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
March payment cardc
Amount
£50.43
Paid
Date
Fri 24th Feb 2017
565489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members 02 bill - 80% claimed
Office Costs Claim B
Amount
£26.40
Paid
Date
Wed 22nd Feb 2017
565472
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invoice relating to work required to meet Fire Regulations
Office Costs Claim A
Amount
£1,513.26
Paid
Date
Fri 10th Feb 2017
565500
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from work
Orchard Travel Allowance
Volunteer Travel
From: Home
To: Work
Amount
£88.40
Paid
Date
Wed 8th Feb 2017
561113
Type
Office Costs
(Professional Services)
Description
PRS
PRS Renewal
Amount
£4,800.00
Paid
Date
Wed 1st Feb 2017
559392
Type
Accommodation
(Accommodation Rent)
Description
claim for members rent as registered with IPSA
March rent claim
Amount
£1,717.00
Paid
Date
Wed 1st Feb 2017
565007
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
February 17 Payment Card
Amount
£30.15
Paid
Date
Wed 1st Feb 2017
611480
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£-451.60
Paid
Date
Tue 31st Jan 2017
567349
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance w/c 31.01.17
[***] Feb Food Allowance
Amount
£18.45
Paid
Date
Tue 24th Jan 2017
559393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members O2 bill
Feb - Claim A
Amount
£26.40
Paid
Date
Mon 23rd Jan 2017
561133
Type
Office Costs
(Postage Purchase)
Description
Postage costs for new starter
Office Costs Feb Claim
Amount
£14.50
Paid
Date
Tue 17th Jan 2017
567340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 17th Jan 2017
561130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training day travel
[***] [***] Travel
Staff Travel for Training
From: Coseley
To: Birmingham
Amount
£7.50
Paid
Date
Fri 13th Jan 2017
567343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.17
Paid
Date
Fri 13th Jan 2017
562680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEICESTER
To: NOTTINGHAM
Amount
£10.90
Paid
Date
Tue 10th Jan 2017
556296
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Orchard Travel Allowance
Volunteer Travel
From: Home
To: Place of work
Amount
£88.40
Paid
Date
Mon 9th Jan 2017
558882
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
Jan 17 Payment Card
Amount
£27.18
Paid
Date
Mon 9th Jan 2017
554883
Type
Accommodation
(Accommodation Rent)
Description
Claim for members rent as registered with IPSA
February Rent Claim
Amount
£1,717.00
Paid
Date
Tue 3rd Jan 2017
555019
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel card
Orchard Travel Allowance
Volunteer Travel
From: Home
To: Place of work
Amount
£23.00
Paid
Date
Thu 22nd Dec 2016
554885
Type
Office Costs
(Computer SW Purchase)
Description
Renewal of CFL caseworker
January 17 Claim A
Amount
£400.00
Paid
Date
Mon 19th Dec 2016
559400
Type
Staffing
(Food & Drink Volunteer)
Description
food allowance w/c 19 Dec
Orchard Jan Food Allowance
Amount
£3.15
Paid
Date
Fri 9th Dec 2016
562344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Tue 6th Dec 2016
550688
Type
Staffing
(Public Tr UND Volunteer)
Description
Commute to and from work - details with IPSA
[***] Dec Travel Allowance
Volunteer Travel
From: Home
To: Parliament
Amount
£86.80
Paid
Date
Mon 5th Dec 2016
554894
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance w/c 5 Dec 16
Orchard Dec Food Allowance
Amount
£23.55
Paid
Date
Fri 2nd Dec 2016
550705
Type
MP Travel
(Taxi)
Description
MP event within the constituency
MP Travel
Within Constituency Travel
From: Within constituency
To: Within constituency
Amount
£6.00
Paid
Date
Thu 1st Dec 2016
553233
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
December Payment Card
Amount
£210.00
Paid
Date
Thu 1st Dec 2016
547666
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members rent as registered with IPSA
January Rent Claim
Amount
£1,717.00
Paid
Date
Mon 28th Nov 2016
547670
Type
MP Travel
(Taxi)
Description
MP event
Travel
Within Constituency Travel
From: Within constituency
To: Within constituency
Amount
£6.00
Paid
Date
Mon 21st Nov 2016
550697
Type
Staffing
(Food & Drink Volunteer)
Description
Food Allowance w/c 21.11.16
[***] Food Allowance
Amount
£17.50
Paid
Date
Tue 8th Nov 2016
547667
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning - inside and out of offce
December Claim A
Amount
£15.00
Paid
Date
Fri 4th Nov 2016
561870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£87.50
Paid
Date
Fri 4th Nov 2016
543214
Type
MP Travel
(Taxi)
Description
Constituency Travel
Constituency Travel
Within Constituency Travel
From: Leicester
To: Leicester
Amount
£16.50
Paid
Date
Thu 3rd Nov 2016
547675
Type
Office Costs
(Other)
Description
Sanitary Disposal
December Claim B
Amount
£278.78
Paid
Date
Wed 2nd Nov 2016
543217
Type
Office Costs
(Other)
Description
Light Bulbs
Office Costs Claim A
Amount
£3.00
Paid
Date
Tue 1st Nov 2016
541361
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members rent as registered with IPSA
Accommodation Dec 2016
Amount
£1,717.00
Paid
Date
Tue 1st Nov 2016
547177
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI
November Payment Card
Amount
£38.34
Paid
Date
Mon 31st Oct 2016
547619
Type
Staffing
(Food & Drink Volunteer)
Description
Food Allowance w/c 31/10/2016
[***] Food Allowance
Amount
£17.95
Paid
Date
Sat 29th Oct 2016
543209
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travel Card
[***] Travel Allowance
Volunteer Travel
From: Home
To: Place of Work
Amount
£86.80
Paid
Date
Mon 24th Oct 2016
541364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members 02 bill - 80% claimed
November Claim A
Amount
£37.87
Paid
Date
Thu 13th Oct 2016
549664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Mon 3rd Oct 2016
541365
Type
Staffing
(Food & Drink Volunteer)
Description
Harry's food allowance w/c 3 October
[***] Food - 3 - 21 Oct
Amount
£22.35
Paid
Date
Mon 3rd Oct 2016
532210
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members rent as registered with IPSA
Accommodation November 2016
Amount
£1,717.00
Paid
Date
Mon 3rd Oct 2016
538977
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS
October Payment Card
Amount
£47.40
Paid
Date
Sat 24th Sep 2016
568961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-49.50
Paid
Date
Fri 16th Sep 2016
532227
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges for MP visit
[***] [***]-Parking charges
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 16th Sep 2016
532214
Type
Office Costs
(Stationery Purchase)
Description
Pritt stick - 3 pack
October Claim A
Amount
£4.00
Paid
Date
Thu 15th Sep 2016
541939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Mon 12th Sep 2016
532263
Type
Staffing
(Food & Drink Volunteer)
Description
Food Allowance w/c 12th September
[***] Sept Food Allowance
Amount
£18.65
Paid
Date
Mon 12th Sep 2016
532268
Type
Staffing
(Public Tr UND Volunteer)
Description
Commute to and from work - details posted to IPSA
[***] Travel Allowance
Volunteer Travel
From: Home
To: Parliament Street
Amount
£23.40
Paid
Date
Thu 8th Sep 2016
532231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid
Date
Thu 1st Sep 2016
531121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LEIC CITY COUNCIL
September 2016 Payment Card
Amount
£16.30
Paid
Date
Thu 1st Sep 2016
526135
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members October rent as registered with IPSA
Accommodation October 2016
Amount
£1,717.00
Paid
Date
Thu 18th Aug 2016
526137
Type
Office Costs
(Security)
Description
Sensor for doors
September Claim A
Amount
£25.00
Paid
Date
Fri 12th Aug 2016
525311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL
August Payment Card
Amount
£142.08
Paid
Date
Thu 11th Aug 2016
526146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.63
Paid
Date
Thu 11th Aug 2016
529330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Tue 9th Aug 2016
523146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for community meeting
August Claim A
Amount
£54.00
Paid
Date
Tue 9th Aug 2016
522715
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members September rent as registered with IPSA
Accommodation for September 16
Amount
£1,717.00
Paid
Date
Sun 24th Jul 2016
523312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members O2 Phone Bill for July (80% claimed)
August Claim B
Amount
£77.60
Paid
Date
Sun 17th Jul 2016
518475
Type
Staffing
(Staff Training Costs)
Description
Staff Training
July 2016 - Training Claim
Amount
£600.00
Paid
Date
Wed 13th Jul 2016
517533
Type
Office Costs
(Postage Purchase)
Description
Registered postage
July Claim B
Amount
£7.25
Paid
Date
Thu 7th Jul 2016
528984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: LEICESTER
To: LONDON UNDERGROUND ZONE 1
Amount
£155.50
Paid
Date
Mon 4th Jul 2016
513339
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members August rent as registered with IPSA
Accommodation for August 2016
Amount
£1,717.00
Paid
Date
Fri 1st Jul 2016
522720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 28th Jun 2016
520159
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS
July Payment 2016
Amount
£47.40
Paid
Date
Fri 24th Jun 2016
513335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members June 02 Bill - 80% claimed
July Claim A
Amount
£24.00
Paid
Date
Fri 10th Jun 2016
528812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIZ KENDALL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Thu 2nd Jun 2016
509483
Type
Accommodation
(Accommodation Rent)
Description
Claim for Members July Rent as registered with IPSA
Accommodation for July 2016
Amount
£1,717.00
Paid
Date
Wed 1st Jun 2016
517538
Type
Staffing
(Food & Drink Volunteer)
Description
Food Allowance w/c 1 June
[***] June/July Food Allow
Amount
£3.95
Paid
Date
Mon 30th May 2016
513344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.97
Paid
Date
Wed 25th May 2016
515636
Type
Office Costs
(Newspapers/Journals)
Description
LW TRURO OFFICE
June 2016 Payment Card
Amount
£98.80
Paid
Date
Tue 10th May 2016
509484
Type
Office Costs
(Other)
Description
Cost of a new adapter for external hard drive
Office Costs: June Claim A
Amount
£5.00
Paid
Date
Fri 6th May 2016
508766
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS Floor Coverings Stores
May 2016 Payment Card
Amount
£47.40
Paid
Date
Fri 6th May 2016
502928
Type
Accommodation
(Accommodation Rent)
Description
Claim for June's London rent as registered with IPSA
Accommodation for June 2016
Amount
£1,717.00
Paid
Date
Thu 5th May 2016
517128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Tue 3rd May 2016
502930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for telephone maintenance
May 2016 - Claim A
Amount
£274.09
Paid
Date
Mon 2nd May 2016
513352
Type
Staffing
(Food & Drink Volunteer)
Description
Food Allowance w/c 2 May
[***] May Food Allowance
Amount
£18.80
Paid
Date
Sun 24th Apr 2016
502024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April O2 Bill for Member (80% claimed)
Office Costs April Claim A
Amount
£41.60
Paid
Date
Fri 15th Apr 2016
517001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIZ KENDALL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Thu 14th Apr 2016
498577
Type
Accommodation
(Accommodation Rent)
Description
May rent for London accommodation rent as registered with IPSA
May Rent 2016
Amount
£1,717.00
Paid
Date
Thu 7th Apr 2016
501507
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI - Stationery, Office, and School Supply Stores
April 2016 Payment Card
Amount
£20.00
Paid
Date
Tue 5th Apr 2016
509515
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance w/c 4 April
[***] April Food Allowance
Amount
£18.80
Paid
Date
Tue 5th Apr 2016
496217
Type
Accommodation
(Accommodation Rent)
Description
Rent for April 2016
April 2016 London Rent
Amount
£1,717.00
Paid
Date
Fri 1st Apr 2016
509501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Thu 24th Mar 2016
496530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members 02 phone bill (80% claimed)
Office Costs Claim
Amount
£28.50
Paid
Date
Tue 22nd Mar 2016
493736
Type
Office Costs
(Waste Disposal)
Description
Trade refuse sacks to remove our rubbish
2016 March Claim C
Amount
£64.00
Paid
Date
Fri 18th Mar 2016
504668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Mon 14th Mar 2016
492912
Type
Office Costs
(Contact Cards)
Description
Printing of Liz Kendall MP business card
2016 March Claim B
Amount
£102.00
Paid
Date
Tue 8th Mar 2016
495036
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI Stationery, Office, and School Supply Stores
March 2016 Payment Card
Amount
£73.24
Paid
Date
Tue 8th Mar 2016
491352
Type
Staffing
(Pooled Services)
Description
Renewal of PRS
March Claim A
Amount
£4,800.00
Paid
Date
Tue 1st Mar 2016
497458
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance for w/c 1st March for [***] [***]
2016 [***] [***] Food Allowance
Amount
£16.50
Paid
Date
Fri 26th Feb 2016
498229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.26
Paid
Date
Fri 26th Feb 2016
504501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Wed 24th Feb 2016
491097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February 2016 O2 Phone Bill (80% claimed)
2016 March Claim A
Amount
£38.00
Paid
Date
Thu 4th Feb 2016
482401
Type
Accommodation
(Accommodation Rent)
Description
London accommodation rent as registered with IPSA
2016 March Rent
Amount
£1,715.00
Paid
Date
Thu 4th Feb 2016
488955
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI Stationery, Office, and School Supply Stores
February 2016 Payment Card
Amount
£47.01
Paid
Date
Mon 1st Feb 2016
492921
Type
Staffing
(Food & Drink Volunteer)
Description
Food expenses for [***] [***] w/c 01 Feb
2016 Feb [***] [***] Food Exp
Amount
£17.95
Paid
Date
Sun 24th Jan 2016
481373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 2016 02 Bill (80% claimed)
2016 January Claim B
Amount
£35.00
Paid
Date
Fri 22nd Jan 2016
504284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LEICESTER
To: LONDON UND ZONE 1
Amount
£156.50
Paid
Date
Thu 21st Jan 2016
480827
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS Floor Coverings Stores
2016 January Payment Card
Amount
£47.40
Paid
Date
Fri 8th Jan 2016
487289
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid
Date
Tue 5th Jan 2016
476443
Type
Accommodation
(Accommodation Rent)
Description
London accommodation rent as registered with IPSA
2016 February Rent
Amount
£1,715.00
Paid
Date
Tue 5th Jan 2016
478483
Type
Office Costs
(Other)
Description
Property Surveyor
January 2016 Claim A
Amount
£180.00
Paid
Date
Mon 4th Jan 2016
487292
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance for w/c 4 Jan 2016
[***] [***] January 2016 Food
Amount
£24.35
Paid
Date
Thu 24th Dec 2015
476439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2015 02 Bill (80% claimed)
2016 January Claim A
Amount
£64.00
Paid
Date
Fri 11th Dec 2015
486721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KENDALL
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£42.75
Paid
Date
Fri 11th Dec 2015
474525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of hall for community meeting with Liz and local residents
2015 December Claim A
Amount
£60.00
Paid
Date
Tue 8th Dec 2015
472457
Type
Accommodation
(Accommodation Rent)
Description
London accommodation as registered with IPSA
2016 January Rent
Amount
£1,715.00
Paid
Date
Wed 25th Nov 2015
475721
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS Floor Coverings Stores
2015 December Payment Card
Amount
£47.40
Paid
Date
Tue 24th Nov 2015
468270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 02 Bill (80% claimed)
2015 November Claim A
Amount
£63.82
Paid
Date
Mon 23rd Nov 2015
474544
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance for w/c 23 November
[***] [***] Nov and Dec Food
Amount
£22.50
Paid
Date
Tue 17th Nov 2015
486517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: LEICESTER
To: LONDON UNDERGROUND ZONE 1
Amount
£155.50
Paid
Date
Wed 4th Nov 2015
464992
Type
Accommodation
(Accommodation Rent)
Description
London accommodation as registered with IPSA
2015 December Rent
Amount
£1,715.00
Paid
Date
Tue 3rd Nov 2015
469881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL Telegraph Services
2015 November Payment Card
Amount
£120.97
Paid
Date
Fri 30th Oct 2015
474528
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 27th Oct 2015
468281
Type
Staffing
(Taxi Volunteer)
Description
Taxi to constituency office from London
2015 November Ben Taxi Cost
Volunteer Travel
From: London
To: Constituency office
Amount
£10.80
Paid
Date
Mon 19th Oct 2015
464210
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
2015 October Payment Card
Between London & Constituency
Amount
£56.45
Paid
Date
Thu 8th Oct 2015
486293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIZ KENDALL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHELTENHAM SPA
Amount
£203.00
Paid
Date
Mon 5th Oct 2015
458746
Type
Office Costs
(Furniture Hire)
Description
Investec Final Payment
2015 October Claim A
Amount
£106.73
Paid
Date
Mon 5th Oct 2015
458753
Type
Accommodation
(Accommodation Rent)
Description
Rent Claim for November 2015
2015 November Rent
Amount
£1,715.00
Paid
Date
Thu 1st Oct 2015
455708
Type
Accommodation
(Accommodation Rent)
Description
London accomodation as registered with IPSA
2015 October Rent
Amount
£1,715.00
Paid
Date
Mon 21st Sep 2015
468319
Type
Staffing
(Food & Drink Volunteer)
Description
Food allowance for w/c 21 September - 25 September
[***] [***] Sept and Oct Food
Amount
£22.65
Paid
Date
Mon 21st Sep 2015
457492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL Telegraph Services
2015 September Payment Card
Amount
£121.16
Paid
Date
Wed 16th Sep 2015
486122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] WOOD - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON UND ZONE 1
Amount
£156.50
Paid
Date
Mon 7th Sep 2015
458123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill for August 2015 (25% claimed)
2015 September Claim A
Amount
£26.00
Paid
Date
Tue 1st Sep 2015
448887
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent on London property
September London Rent Claim
Amount
£1,715.00
Paid
Date
Thu 13th Aug 2015
485890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIZ KENDALL - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£79.50
Paid
Date
Thu 13th Aug 2015
466342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Belgrave Rugby Football Club - Wastecycle Meetings
2015 November Claim A
Amount
£48.00
Paid
Date
Wed 12th Aug 2015
451802
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS Floor Coverings Stores
2015 August Payment Card
Amount
£47.40
Paid
Date
Wed 12th Aug 2015
449011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Pumping Station room hire for Wastecycle meeting
2015 August Claim B
Amount
£76.00
Paid
Date
Sat 1st Aug 2015
442556
Type
Accommodation
(Accommodation Rent)
Description
August Rent for London Accomodation
August London Rent August Clai
Amount
£1,715.00
Paid
Date
Wed 22nd Jul 2015
485841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON UNDERGROUND ZONE 1
Amount
£103.65
Paid
Date
Wed 1st Jul 2015
435739
Type
Accommodation
(Accommodation Rent)
Description
July Rent Claim for London Property registered with IPSA
2015 July London Rent
Amount
£1,715.00
Paid
Date
Fri 19th Jun 2015
485411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£59.00
Paid
Date
Thu 18th Jun 2015
435331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
All Nations Church Hire for Waterside Dev Meeting
2015 June Claim A
Amount
£140.00
Paid
Date
Thu 18th Jun 2015
440539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL Telegraph Services
2015 June Payment Card
Amount
£136.14
Paid
Date
Sun 7th Jun 2015
448884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 02 Bill (25% claimed)
2015 August Claim A
Amount
£18.00
Paid
Date
Mon 1st Jun 2015
431734
Type
Accommodation
(Accommodation Rent)
Description
June Rent Claim for London property registered with IPSA
2015 June Rent Claim
Amount
£1,715.00
Paid
Date
Mon 18th May 2015
430082
Type
Office Costs
(Waste Disposal)
Description
MANNS CARPETS Floor Coverings Stores
2015 May Payment Card
Amount
£94.80
Paid
Date
Thu 7th May 2015
446171
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election
Use of office for election
Amount
£-88.00
Paid
Date
Fri 1st May 2015
424541
Type
Accommodation
(Accommodation Rent)
Description
Rent claim for May 2015
2015 May Rent Claim
Amount
£1,715.00
Paid
Date
Fri 24th Apr 2015
485221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWOOD JUNCTION
To: LEICESTER
Amount
£157.20
Paid
Date
Fri 10th Apr 2015
485096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: NORWOOD JUNCTION
To: LEICESTER
Amount
£157.20
Paid
Date
Wed 1st Apr 2015
418741
Type
Accommodation
(Accommodation Rent)
Description
2015 April rent claim
Rent Claim April 2015
Amount
£1,715.00
Paid
Date
Mon 30th Mar 2015
454046
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£38.30
Paid
Date
Mon 30th Mar 2015
423460
Type
Office Costs
(Professional Services)
Description
PRS Pooled Service
2015 March Claim C
Amount
£4,800.00
Paid
Date
Mon 23rd Mar 2015
418815
Type
Office Costs
(Software Purchase)
Description
Annual licence for caseworker
2015 March claim A
Amount
£350.00
Paid
Date
Mon 23rd Mar 2015
423459
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for [***] Placement
2015 April - [***]
Amount
£899.84
Paid
Date
Tue 10th Mar 2015
415928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 02 Bill (80% claimed)
2015 Mach Claim A
Amount
£29.00
Paid
Date
Mon 2nd Mar 2015
415923
Type
Accommodation
(Accommodation Rent)
Description
Cost of accomodation for London Property as registered with IPSA
Rent March 2015
Amount
£1,795.00
Paid
Date
Thu 26th Feb 2015
422334
Type
Office Costs
(Furniture Hire)
Description
INVESTEC ASSET FIN Financial Institutions-Merchandise Services
2015 March Payment Card
Amount
£305.02
Paid
Date
Mon 16th Feb 2015
448532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7019470 (LEICESTER)
Amount
£85.50
Paid
Date
Fri 13th Feb 2015
415337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL Telegraph Services
2015 February Payment Card
Amount
£329.53
Paid
Date
Sat 7th Feb 2015
412680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 02 Bill (80% claimed)
2015 February Claim A 02 Bills
Amount
£50.00
Paid
Date
Mon 2nd Feb 2015
407588
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA
Rent February 2015
Amount
£1,798.33
Paid
Date
Fri 30th Jan 2015
418823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.33
Paid
Date
Thu 29th Jan 2015
447198
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7019470 (LEICESTER)
Amount
£74.75
Paid
Date
Thu 29th Jan 2015
446987
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7019470 (LEICESTER)
Amount
£29.50
Paid
Date
Mon 5th Jan 2015
410473
Type
Office Costs
(Waste Disposal)
Description
PERSONNEL HYGIENE SERV Industrial Supplies Not Elsewhere Classified
2015 January Payment Card
Amount
£84.06
Paid
Date
Fri 2nd Jan 2015
402420
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA
Rent January 2015
Amount
£1,733.33
Paid
Date
Thu 18th Dec 2014
403328
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL BUSINESS MACHI Stationery, Office, and School Supply Stores
2014 December Payment Card
Amount
£412.06
Paid
Date
Fri 12th Dec 2014
438238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBLEI (LEICESTER)
Amount
£149.50
Paid
Date
Tue 2nd Dec 2014
397110
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
Rent December 2014
Amount
£1,675.00
Paid
Date
Thu 20th Nov 2014
396457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
November Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£83.50
Paid
Date
Sat 8th Nov 2014
400835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 02 Bill (80% claimed)
2014 December Claim A 02 bills
Amount
£33.00
Paid
Date
Mon 3rd Nov 2014
389407
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
Rent November 2014
Amount
£1,675.00
Paid
Date
Sun 2nd Nov 2014
399952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.72
Paid
Date
Thu 30th Oct 2014
437870
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBNMP (NORTHAMPTON)
Amount
£26.90
Paid
Date
Fri 17th Oct 2014
437657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBLEI (LEICESTER)
Amount
£83.50
Paid
Date
Tue 14th Oct 2014
392065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SWAINS VOICE & DATA PL Telegraph Services
October Payment Card
Amount
£280.72
Paid
Date
Wed 8th Oct 2014
387193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 02 Bill
2014 Oct Claim A
Amount
£38.52
Paid
Date
Thu 2nd Oct 2014
384231
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
October 2014 rent
Amount
£1,675.00
Paid
Date
Fri 12th Sep 2014
437413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: NOT (NOTTINGHAM)
Amount
£59.50
Paid
Date
Tue 2nd Sep 2014
379526
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
September rent claim
Amount
£1,675.00
Paid
Date
Tue 26th Aug 2014
385552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
September Payment Card
Between London & Constituency
From: Leicester
To: London
Amount
£83.50
Paid
Date
Thu 14th Aug 2014
376565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swains [***]
2014 August Claim B
Amount
£158.60
Paid
Date
Thu 14th Aug 2014
376564
Type
Staffing
(Health and Welfare Costs)
Description
Medical report for AP
2014 Aug Medical Report
Amount
£200.00
Paid
Date
Mon 11th Aug 2014
380402
Type
Office Costs
(Stationery Purchase)
Description
UKOFFICEDIRECT.CO. Stationery, Office, and School Supply Stores
August Payment Card
Amount
£221.99
Paid
Date
Thu 7th Aug 2014
376563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2014 02 Bill
2014 August Claim A
Amount
£65.00
Paid
Date
Mon 4th Aug 2014
375612
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
Rent: August 2014
Amount
£1,675.00
Paid
Date
Wed 30th Jul 2014
376521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 23rd Jul 2014
373386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July Payment Card
Between London & Constituency
From: Leicester
To: London
Amount
£133.00
Paid
Date
Mon 14th Jul 2014
370982
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL [***] 121.91 of 168.71 total claimed)
July 2014 Claim B
Amount
£121.91
Paid
Date
Mon 14th Jul 2014
371005
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL [***]
May 2014 Claim C
Amount
£45.78
Paid
Date
Tue 8th Jul 2014
370972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 02 Bill
2014 July Claim A
Amount
£43.00
Paid
Date
Wed 2nd Jul 2014
367128
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of the cost claimed)
Rent for July 2014
Amount
£1,675.00
Paid
Date
Thu 12th Jun 2014
370475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 June Payment Card
Other MP travel as per 9.3c
From: London - Leicester - Nottingha
To: Nottingham - London
Amount
£223.50
Paid
Date
Mon 2nd Jun 2014
363778
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
Rent June 2014
Amount
£1,675.00
Paid
Date
Fri 30th May 2014
360437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dalys 10399
2014 May Claim C
Amount
£226.51
Paid
Date
Fri 23rd May 2014
360243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swains [***]
2013 May Claim B (paid by JW)
Amount
£294.41
Paid
Date
Mon 19th May 2014
370956
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches WC 19/05
2014 KP's expenses May June
Amount
£9.58
Paid
Date
Thu 8th May 2014
362080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 May Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£149.50
Paid
Date
Tue 6th May 2014
370945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd May 2014
354379
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
May Accommodation
Amount
£1,675.00
Paid
Date
Mon 7th Apr 2014
360234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill April 2014
2014 May Claim A
Amount
£78.00
Paid
Date
Thu 3rd Apr 2014
346697
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
April 2014 Rent
Amount
£1,675.00
Paid
Date
Tue 1st Apr 2014
347744
Type
Accommodation
(Gas)
Description
Spark Energy: gas and electricity for London property
Gas and electricity
Amount
£197.79
Paid
Date
Mon 31st Mar 2014
349384
Type
Staffing
(Pooled Services)
Description
PRS Subsription
March 2014 PRS
Amount
£4,800.00
Paid
Date
Fri 28th Mar 2014
349385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LCC Barleycroft Primary School
2013 March Claim C
Amount
£50.00
Paid
Date
Tue 25th Mar 2014
356534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 April Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£83.50
Paid
Date
Fri 21st Mar 2014
360324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.38
Paid
Date
Mon 17th Mar 2014
360368
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches WC 17/03
[***] expenses March/April
Amount
£24.35
Paid
Date
Thu 13th Mar 2014
352688
Type
Accommodation
(Telephone Installation)
Description
Telephone installation at London property (only 50% of cost claimed)
BT bills February/March 2014
Amount
£1.99
Paid
Date
Mon 10th Mar 2014
349383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February 02 Bill
March 2014 Claim B (feb 02)
Amount
£73.04
Paid
Date
Mon 10th Mar 2014
347592
Type
Accommodation
(Television Licence)
Description
TV licence
March 2014 Accommodation
Amount
£29.10
Paid
Date
Mon 3rd Mar 2014
339828
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA
March 2014 Claim for rent
Amount
£1,733.33
Paid
Date
Mon 24th Feb 2014
352015
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 March Payment Card
Other MP travel as per 9.3c
From: Victoria
To: Kew Bridge
Amount
£11.40
Paid
Date
Thu 13th Feb 2014
343460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
February Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£149.50
Paid
Date
Fri 7th Feb 2014
337615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 02 Bill
2014 February Claim A
Amount
£101.00
Paid
Date
Mon 3rd Feb 2014
349382
Type
Office Costs
(Other Equip Purchase)
Description
Kettle purchased from Tesco
March 2014 Claim A (Paid by JW
Amount
£20.00
Paid
Date
Mon 27th Jan 2014
346073
Type
Staffing
(Food & Drink Volunteer)
Description
Kier's lunches, week WC 27/01
[***] Expenses
Amount
£24.45
Paid
Date
Fri 10th Jan 2014
333372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan Payment Card (duplicat)
Other MP travel as per 9.3c
From: London
To: Nottingham
Amount
£90.50
Paid
Date
Fri 10th Jan 2014
332179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January Payment Card
Other MP travel as per 9.3c
From: London
To: Nottingham
Amount
£90.50
Paid
Date
Tue 7th Jan 2014
329008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 02 Bill
2014 Jan Claim A
Amount
£109.00
Paid
Date
Mon 23rd Dec 2013
320732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swains PLC [***]
2013 December Claim
Amount
£148.03
Paid
Date
Mon 9th Dec 2013
322311
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches WC 09/12/2013
2013 December Kier's lunches
Amount
£13.70
Paid
Date
Tue 3rd Dec 2013
327129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
01/12/2013
Between London & Constituency
From: London
To: Leicester
Amount
£77.00
Paid
Date
Sat 30th Nov 2013
325704
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
1 month Travel Card as authorised by IPSA
2013 November Keir's Expenses
Volunteer Travel
From: London
To: London
Amount
£136.80
Paid
Date
Fri 22nd Nov 2013
318051
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only part of cost claimed)
Accommodation: December 2013
Amount
£1,675.00
Paid
Date
Fri 15th Nov 2013
322315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid
Date
Thu 7th Nov 2013
322310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 02 BIll (80% claimed
2014 January Claim A (02)
Amount
£99.00
Paid
Date
Mon 4th Nov 2013
307558
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL [***]
2013 November Claim B
Amount
£186.13
Paid
Date
Mon 4th Nov 2013
320572
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches WC 4th November
2013 November Keir's Expenses
Amount
£18.55
Paid
Date
Fri 1st Nov 2013
316707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November Payment Card
Between London & Constituency
From: Leicester
To: London
Amount
£111.50
Paid
Date
Thu 17th Oct 2013
309448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
October Payment Card
Between London & Constituency
From: Leicester
To: London
Amount
£137.00
Paid
Date
Mon 7th Oct 2013
309435
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch WC 07/10/2013
2013 Kier WC 2/09- WC23/09
Amount
£22.25
Paid
Date
Tue 17th Sep 2013
303038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2013 September Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£56.00
Paid
Date
Wed 4th Sep 2013
296614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Swains [***]
2013 September Claim A
Amount
£110.63
Paid
Date
Wed 7th Aug 2013
307550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill July (50% claimed)
2013 November Claim A
Amount
£95.00
Paid
Date
Tue 6th Aug 2013
293370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
August Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£81.00
Paid
Date
Thu 1st Aug 2013
296969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office Manager rtn to Westminster
2013 September [***] Rail Ticket
Between London & Constituency
From: Leicester
To: London
Amount
£63.50
Paid
Date
Tue 9th Jul 2013
288472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013 July Payment Card
Diverted journey MP only
From: London
To: Manchester
Amount
£273.65
Paid
Date
Mon 8th Jul 2013
282780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2013 02 Bill (80% of cost claimed)`
2013 July Claim B
Amount
£156.00
Paid
Date
Mon 1st Jul 2013
279285
Type
Office Costs
(Furniture Hire)
Description
Investec [***]
2013 July Claim A
Amount
£152.51
Paid
Date
Mon 1st Jul 2013
279281
Type
Staffing
(Health and Welfare Costs)
Description
Medical report for [***]
2013 May - Staffing
Amount
£250.00
Paid
Date
Fri 28th Jun 2013
282776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to constituency station
2013 June LK Train Ticket
Between London & Constituency
From: London
To: Leicester
Amount
£81.00
Paid
Date
Fri 14th Jun 2013
280645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013 June Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£81.00
Paid
Date
Wed 8th May 2013
266909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 02 Bill (80% claimed)
2013 May Claim A
Amount
£100.00
Paid
Date
Fri 3rd May 2013
274398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013 May Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£81.00
Paid
Date
Fri 5th Apr 2013
268375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013 April Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£81.00
Paid
Date
Fri 29th Mar 2013
269606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LCC Jobs Fair Room Hire
2013 May Claim B
Amount
£124.80
Paid
Date
Wed 27th Mar 2013
253083
Type
Staffing
(Pooled Services)
Description
Subscription to PRS
[***] , PRS, Office Angel
Amount
£4,800.00
Paid
Date
Tue 26th Mar 2013
252969
Type
Office Costs
(Furniture Purchase)
Description
Viking 26/03/2013 - 21:17
2013 March Claim D
Amount
£1,776.34
Paid
Date
Mon 25th Mar 2013
252302
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
2013 March Claim B
Amount
£50.30
Paid
Date
Fri 8th Mar 2013
249023
Type
Office Costs
(Training MP Staff)
Description
[***] Coms [***]
2013 March Claim B
Amount
£620.00
Paid
Date
Fri 8th Mar 2013
249021
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels [***]
2013 March Office Angels
Amount
£552.42
Paid
Date
Fri 1st Mar 2013
277373
Type
MP Travel
(Taxi)
Description
Constituency Taxis
2013 March LK Transport/Hotel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£15.60
Paid
Date
Fri 1st Mar 2013
303568
Type
Accommodation
(Electricity)
Description
EDF account no [***] - electricity bill for London property (only 50% of cost claimed)
01/10/2013
Amount
£113.14
Paid
Date
Fri 1st Mar 2013
244602
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation March 2013
Amount
£1,215.00
Paid
Date
Wed 27th Feb 2013
255402
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2013 March Payment Card
European travel MP only
From: Stockholm
To: London
Amount
£220.60
Paid
Date
Tue 19th Feb 2013
244171
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels Inv Nos [***] (30/01), [***] (06/02) [***] (13/02)
2013 Feb Office Angels
Amount
£1,540.10
Paid
Date
Mon 18th Feb 2013
253034
Type
MP Travel
(Taxi)
Description
Paris Taxi
2013 March LK Transport/Hotel
European travel MP only
From: Paris
To: Paris
Amount
£24.84
Paid
Date
Fri 1st Feb 2013
237473
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation February 2013
Amount
£1,215.00
Paid
Date
Fri 1st Feb 2013
253856
Type
Accommodation
(Television Licence)
Description
TV licence (only 50% of cost claimed)
Accommodation: April 2013
Amount
£6.09
Paid
Date
Fri 25th Jan 2013
248021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
2013 February Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£145.00
Paid
Date
Thu 17th Jan 2013
236104
Type
Office Costs
(Other)
Description
ICO Fee
2013 January Claim A
Amount
£35.00
Paid
Date
Fri 11th Jan 2013
240296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2013 January Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£56.00
Paid
Date
Mon 7th Jan 2013
249022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 02 Bill
2013 March Claim A
Amount
£74.00
Paid
Date
Tue 1st Jan 2013
230966
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only 50% of cost claimed)
Accommodation: January 2013
Amount
£89.00
Paid
Date
Sat 8th Dec 2012
236137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 November 2013 Bill (80% claimed rounded down to nearest £1)
2013 January Claim B
Amount
£60.00
Paid
Date
Thu 6th Dec 2012
235880
Type
Office Costs
(Furniture Hire)
Description
Investec [***]
2012 December Claim B
Amount
£152.51
Paid
Date
Thu 6th Dec 2012
227889
Type
Office Costs
(IT/Other Equipment Hire)
Description
CSL [***]
2012 December Claim B
Amount
£155.99
Paid
Date
Thu 29th Nov 2012
235182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2012 December Payment Card
Diverted journey MP only
From: London
To: Marlow
Amount
£156.70
Paid
Date
Wed 28th Nov 2012
269922
Type
Accommodation
(Electricity)
Description
EDF account no [***] - electricity bill for London property (only 50% of cost claimed)
Electricity payments to Jan 13
Amount
£100.00
Paid
Date
Thu 22nd Nov 2012
244058
Type
MP Travel
(Taxi)
Description
Taxi for member from train station to speak at Housing and Support Alliance Conference
2013 Jan MP Travel Claim
Diverted journey MP only
From: Trainstation
To: Conference
Amount
£5.00
Paid
Date
Sun 4th Nov 2012
244166
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunches WE 04/11/2012
2013 Feb [***] Lunches
Amount
£4.55
Paid
Date
Thu 1st Nov 2012
214736
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only 50% of cost claimed)
Accommodation November 2012
Amount
£89.00
Paid
Date
Thu 25th Oct 2012
227241
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 November Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£139.00
Paid
Date
Mon 8th Oct 2012
227885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 02 Bill
2012 December Claim A
Amount
£106.00
Paid
Date
Mon 1st Oct 2012
209552
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only 50% of cost claimed)
Accommodation October 2012
Amount
£89.00
Paid
Date
Fri 28th Sep 2012
219106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 October Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£139.00
Paid
Date
Sun 16th Sep 2012
228887
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch - WE 16/09
2012 Sept-OctRosses lunch
Amount
£3.85
Paid
Date
Thu 6th Sep 2012
209555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 September Payment Card
Between London & Constituency
From: London
To: Leicester
Amount
£78.00
Paid
Date
Wed 29th Aug 2012
221564
Type
Accommodation
(Electricity)
Description
EDF account no. [***] - electricity bill for London property (only 50% of cost claimed)
Accommodation December 2012
Amount
£35.10
Paid
Date
Wed 1st Aug 2012
195295
Type
Accommodation
(Television Licence)
Description
TV licence (only 50% of cost claimed)
Accommodation August 2012
Amount
£6.06
Paid
Date
Mon 30th Jul 2012
194395
Type
Office Costs
(Waste Disposal)
Description
Groundwork [***]
2012 July Claim A
Amount
£310.80
Paid
Date
Mon 30th Jul 2012
200071
Type
Office Costs
(Waste Disposal)
Description
Groundwork [***]
2012 July Claim A
Amount
£52.80
Paid
Date
Mon 30th Jul 2012
203233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
August Payment Card 2012
Between London & Constituency
From: London
To: Leicester
Amount
£139.00
Paid
Date
Fri 27th Jul 2012
198957
Type
Accommodation
(Electricity)
Description
EDF account no. [***] - electricity bill for London property (only 50% of cost claimed)
Accommodation: September 2012
Amount
£132.50
Paid
Date
Wed 18th Jul 2012
207858
Type
Office Costs
(Furniture Hire)
Description
INVESTEC [***]
2012 September Claim A
Amount
£42.00
Paid
Date
Sun 1st Jul 2012
186586
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation July 2012
Amount
£1,215.00
Paid
Date
Fri 29th Jun 2012
196290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card July 2012
Between London & Constituency
From: London
To: Leicester
Amount
£139.00
Paid
Date
Thu 7th Jun 2012
194435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 May bill
2012 July Claim C (02 Bills)
Amount
£67.00
Paid
Date
Wed 30th May 2012
194824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th May 2012
188712
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012 June Payment Card
Amount
£11.16
Paid
Date
Thu 24th May 2012
176347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
2012 May Claim A
Amount
£126.05
Paid
Date
Thu 24th May 2012
176367
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
2012 May Claim B
Amount
£208.49
Paid
Date
Fri 4th May 2012
194415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Westminster to interview Apprentices
2012 July Claim B
Non-London MP-to/from London
From: Leicester
To: Westminster
Amount
£145.50
Paid
Date
Wed 2nd May 2012
194144
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£6.00
Paid
Date
Tue 1st May 2012
169972
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation May 2012
Amount
£1,215.00
Paid
Date
Thu 26th Apr 2012
178958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 May Payment Card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£78.00
Paid
Date
Wed 4th Apr 2012
167933
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trip from London to constituency paid for by MP as IPSA Payment Card was erroneously declined
2012 April Rail Ticket for LK
Non-London MP-to/from London
From: London
To: Leicester
Amount
£78.00
Paid
Date
Sun 1st Apr 2012
179927
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only 50% of cost claimed)
Accommodation June 2012
Amount
£88.78
Paid
Date
Fri 30th Mar 2012
162210
Type
Office Costs
(Computer HW Purchase)
Description
Dell (PICT) [***]
2012 03 Claim B
Amount
£1,114.80
Paid
Date
Fri 23rd Mar 2012
172157
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 March/April Payment Card
Amount
£83.83
Paid
Date
Wed 21st Mar 2012
160244
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent as per the registered documents with IPSA
2012 Q3 and Q4 Office Rent
Amount
£2,000.00
Paid
Date
Fri 9th Mar 2012
167982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February O2 Bill
2012 April Claim A
Amount
£73.00
Paid
Date
Sat 3rd Mar 2012
156083
Type
Accommodation
(Gas)
Description
npower account [***] - final gas bill for London property previously registered with IPSA (only part of cost claimed)
Accommodation March 2012 2
Amount
£180.00
Paid
Date
Thu 1st Mar 2012
155213
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation March 2012
Amount
£1,215.00
Paid
Date
Thu 1st Mar 2012
163992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card March 2012
Non-London MP-to/from London
From: Leicester
To: London
Amount
£78.00
Paid
Date
Tue 21st Feb 2012
162217
Type
Accommodation
(Water)
Description
Final Water Bill for [***]
2012 03 - Final Water Bill
Amount
£24.00
Paid
Date
Mon 13th Feb 2012
152051
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media telephone internet package (only part of cost claimed)
Accommodation January 2012 4
Amount
£36.00
Paid
Date
Mon 13th Feb 2012
152067
Type
Office Costs
(Venue Hire)
Description
Glebelands Community Drop In [***]
2012 02 Claim A
Amount
£15.56
Paid
Date
Tue 7th Feb 2012
160217
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 January Bill
2012 03 Claim A
Amount
£112.00
Paid
Date
Thu 2nd Feb 2012
167928
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.62
Paid
Date
Wed 1st Feb 2012
151290
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
Accommodation February 2012
Amount
£1,215.00
Paid
Date
Wed 1st Feb 2012
162281
Type
Accommodation
(Television Licence)
Description
TV licence (only 50% of cost claimed)
Accommodation April 2012
Amount
£6.09
Paid
Date
Thu 26th Jan 2012
157373
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card February 2012
Pre-Approved Diverted Journey
From: London
To: Manchester
Amount
£136.50
Paid
Date
Thu 12th Jan 2012
145791
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Telephone internet package (only part of cost claimed)
Accommodation January 2012 2
Amount
£36.00
Paid
Date
Sat 7th Jan 2012
152442
Type
Office Costs
(Telephone/Mobile Hire)
Description
January 02 Bill
02 2012 Claim [***]
Amount
£67.78
Paid
Date
Wed 4th Jan 2012
141313
Type
Office Costs
(Contact Cards)
Description
Vistaprint [***]
2012 01 Claim A
Amount
£67.26
Paid
Date
Sun 1st Jan 2012
140824
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only part of cost claimed)
Accommodation January 2012
Amount
£134.00
Paid
Date
Sun 1st Jan 2012
141310
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent as per the registered documents with IPSA
2011. Q3 Office Rent
Amount
£2,000.00
Paid
Date
Sun 1st Jan 2012
147738
Type
Accommodation
(Gas)
Description
nPower account [***] - gas for London property (only part of cost claimed)
Accommodation January 2012 3
Amount
£180.00
Paid
Date
Fri 30th Dec 2011
150001
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
January 2012 Payment Card
Amount
£57.75
Paid
Date
Mon 12th Dec 2011
133697
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Telephone internet package (only part of cost claimed)
Accommodation December 2011 2
Amount
£36.00
Paid
Date
Sun 11th Dec 2011
153575
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch WE 11/12/11
[***] : (12/11 - 02/12)
Amount
£12.30
Paid
Date
Thu 8th Dec 2011
138549
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 November Bill [***]
2011 12 Claim A
Amount
£70.00
Paid
Date
Thu 1st Dec 2011
133696
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only part of cost claimed)
Accommodation December 2011
Amount
£134.00
Paid
Date
Mon 28th Nov 2011
144518
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] THE CHILTERN RLYWY Passenger Railways
Payment Card December 2011
Extended Travel
From: London
To: Denham
Amount
£9.00
Paid
Date
Mon 14th Nov 2011
126625
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Telephone internet package (only part of cost claimed)
Accommodation November 2011 2
Amount
£36.00
Paid
Date
Mon 7th Nov 2011
131055
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 October bill
2011.11 Claim A
Amount
£66.00
Paid
Date
Tue 1st Nov 2011
126622
Type
Accommodation
(Council Tax)
Description
Council tax for London property (only part of cost claimed)
Accommodation November 2011
Amount
£134.00
Paid
Date
Thu 27th Oct 2011
136963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
November 2011 Payment Card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£129.00
Paid
Date
Fri 21st Oct 2011
125671
Type
Office Costs
(Other)
Description
PHS Group PLC [***] (Sanitary disposal)
2011 10 A
Amount
£207.62
Paid
Date
Thu 20th Oct 2011
125425
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2011.09 Claim D
Amount
£165.43
Paid
Date
Mon 3rd Oct 2011
130500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
October Payment Card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£72.50
Paid
Date
Thu 22nd Sep 2011
118345
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Telephone internet package (only 50% of the cost claimed)
Accommodation October 2011
Amount
£22.49
Paid
Date
Fri 16th Sep 2011
125415
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to constituency for staff meeting (outbound journey)
September 2011 [***]
Non-London MP-to/from London
From: London
To: Leicester
Amount
£24.00
Paid
Date
Mon 12th Sep 2011
116593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Westminster by Office Manager
2011.09 Staff Travel
Non-London MP-to/from London
From: Leicester
To: London
Amount
£129.00
Paid
Date
Fri 9th Sep 2011
117151
Type
Office Costs
(Venue Hire)
Description
LCC Oak Centre hire [***]
2011 09 C
Amount
£12.00
Paid
Date
Fri 2nd Sep 2011
123942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card September 2011
Non-London MP-to/from London
From: London
To: Leicester
Amount
£129.00
Paid
Date
Fri 2nd Sep 2011
153331
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.54
Paid
Date
Thu 1st Sep 2011
116536
Type
Accommodation
(Accommodation Rent)
Description
Cost of accommodation for London property as registered with IPSA (only 50% of cost claimed)
September Accommodation 2011
Amount
£1,029.16
Paid
Date
Mon 22nd Aug 2011
112551
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2011-08-Claim C
Amount
£2.38
Paid
Date
Mon 22nd Aug 2011
112538
Type
Office Costs
(Other)
Description
Midshire Skip Hire - Provision of skip for disposal of old office furniture and office clutter
2011.08 Claim B
Amount
£95.00
Paid
Date
Tue 16th Aug 2011
112833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to attend a Capita Members Staff training course
2011.08 Staff Travel [***]
Non-London MP-to/from London
From: Leicester
To: London
Amount
£85.15
Paid
Date
Sun 7th Aug 2011
126977
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Bill July 2011
2011 10 B (02 bills)
Amount
£117.00
Paid
Date
Mon 1st Aug 2011
110224
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent as per the registered documents with IPSA
2011. Q2 Office Rent
Amount
£2,000.00
Paid
Date
Wed 27th Jul 2011
115597
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Payment Card July 2011
Non-London MP-to/from London
From: London
To: Leicester
Amount
£50.50
Paid
Date
Tue 19th Jul 2011
110531
Type
Accommodation
(Electricity)
Description
nPower account [***] - electricity bill for London property (50% of cost claimed)
2011.08
Amount
£30.00
Paid
Date
Tue 12th Jul 2011
110228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to attend a Capita Members Staff training course
2011.08 Staff Travel
Non-London MP-to/from London
From: Leicester
To: London
Amount
£89.30
Paid
Date
Thu 30th Jun 2011
107692
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2011.07 Claim B
Amount
£84.66
Paid
Date
Fri 24th Jun 2011
104888
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage for parliamentary duties - proportion of overall cost
2011.07 Mobile
Amount
£99.97
Paid
Date
Fri 24th Jun 2011
110716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.07 Payment Card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£70.00
Paid
Date
Thu 16th Jun 2011
105255
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2011.07 Admin Costs B
Amount
£33.14
Paid
Date
Wed 1st Jun 2011
94122
Type
Accommodation
(Television Licence)
Description
TV licence-50% of overall cost
2011.06 rent and bills
Amount
£6.06
Paid
Date
Wed 1st Jun 2011
99049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency by Parliamentary Assistant during recess for a full staff meeting
2011.05 Staff Travel
Const Office to Westminster
From: Leicester
To: London
Amount
£25.00
Paid
Date
Tue 31st May 2011
104282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.06 Payment Card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£50.50
Paid
Date
Fri 20th May 2011
104829
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Telephone Internet package (only 50% of cost claimed)
2011.07 Accom Costs
Amount
£21.27
Paid
Date
Tue 3rd May 2011
90288
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency Office by Parliamentary Assistant to proivde staff cover in constituency office whilst other staff were on annual leave
2011.05 Staff Travel
Westminster to Const Office
From: London
To: Leicester
Amount
£25.00
Paid
Date
Sun 1st May 2011
86671
Type
Accommodation
(Council Tax)
Description
CTax - 50% of overall cost as registered with IPSA
2011.05 Rent
Amount
£89.00
Paid
Date
Thu 28th Apr 2011
97064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.05 Payment Card
Westminster to Const Home
From: London
To: Leicester
Amount
£50.50
Paid
Date
Fri 22nd Apr 2011
90297
Type
Office Costs
(Stationery Purchase)
Description
Banner - Document No. [***] only
2011.04 Office Costs
Amount
£54.15
Paid
Date
Tue 19th Apr 2011
88911
Type
Office Costs
(Photocopier Hire)
Description
CSL - Photocopier Charges Inv. [***]
2011.05 Claim 2
Amount
£68.68
Paid
Date
Fri 1st Apr 2011
84894
Type
Accommodation
(Television Licence)
Description
TV Licensing - 50% of overall cost
2011.04 Rent
Amount
£6.06
Paid
Date
Fri 1st Apr 2011
99055
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.96
Paid
Date
Fri 1st Apr 2011
90808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.04 Payment Card Rec
London Home to Const Office
From: London
To: Leicester
Amount
£129.00
Paid
Date
Thu 31st Mar 2011
84901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dalys - [***]
2011 April Claim
Amount
£131.62
Paid
Date
Thu 31st Mar 2011
76599
Type
Office Costs
(Const Office Rent)
Description
2010 Last Q
Amount
£2,000.00
Paid
Date
Thu 31st Mar 2011
80655
Type
Office Costs
(Computer HW Purchase)
Description
PC World - Laptop mice and keyboards for use in constituency office
2011.03 Claim C
Amount
£379.97
Paid
Date
Wed 30th Mar 2011
79688
Type
Office Costs
(Office Furniture Purchase)
Description
OfficeSupermarket Inv. [***]
2011.03 Office Furniture
Amount
£520.08
Paid
Date
Thu 24th Mar 2011
99034
Type
Office Costs
(Mobile Usage/Rental)
Description
02 - Mobile phone usage in connection with parliamentary duties (Marked A)
2011.07 Office Bills A
Amount
£103.40
Paid
Date
Tue 22nd Mar 2011
94113
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Ref: [***] - 50% claim of overall cost
2011.06 TV
Amount
£24.75
Paid
Date
Tue 15th Mar 2011
79643
Type
Office Costs
(Other)
Description
Service charge rising from legal costs from rent of constituency office - as seen and agreed by the policy team and contingency fund panel
2011.03 Claim B
Amount
£1,527.51
Paid
Date
Tue 15th Mar 2011
78463
Type
Office Costs
(Venue Hire)
Description
Leicester City Council - Room hire for community surgery
2011.03 Bills
Amount
£5.60
Paid
Date
Fri 4th Mar 2011
81940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ST PANCRAS SST Passenger Railways
2011 - March Payment Card
London Home to Const Office
From: London
To: Leicester
Amount
£129.00
Paid
Date
Mon 28th Feb 2011
76601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.03 Tel Usage
Amount
£160.88
Paid
Date
Mon 21st Feb 2011
72112
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel room at a [***] for London based Parliamentary Assistant for a 2 day visit to the constituency office as part of staff induction 21/02/11 to 22/02/11.
2011.03 Staff [***]
Westminster to Const Office
1 nights
Amount
£49.65
Paid
Date
Sun 13th Feb 2011
76609
Type
Office Costs
(Stationery Purchase)
Description
Banner - Invoice Number [***]
2011.03 Claim 2
Amount
£182.44
Paid
Date
Wed 9th Feb 2011
69129
Type
Office Costs
(Other)
Description
Casework Softward annual licence REF: [***] . Used for the management of constituency and policy casework
2011.02 - Casework Software
Amount
£350.00
Paid
Date
Wed 9th Feb 2011
70886
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No [***]
2011.02 Stationary Banner
Amount
£33.19
Paid
Date
Mon 7th Feb 2011
80675
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.28
Paid
Date
Wed 2nd Feb 2011
70884
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Westminster by Office Manager
2011.02 Staff Travel
Const Office to Westminster
From: Leicester
To: London
Amount
£47.85
Paid
Date
Tue 1st Feb 2011
75070
Type
Accommodation
(Accommodation Rent)
Description
Rent of london property as per rental agreement registered with IPSA
2011.03 - House Rent
Amount
£1,029.16
Paid
Date
Mon 31st Jan 2011
69151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.02 Telephone Charges
Amount
£82.98
Paid
Date
Fri 28th Jan 2011
73927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.02 Travel
London Home to Const Office
From: London
To: Leicester
Amount
£129.00
Paid
Date
Thu 20th Jan 2011
66632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.01 Travel Claim
London Home to Const Office
From: London
To: Leicester
Amount
£72.50
Paid
Date
Wed 12th Jan 2011
76621
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for volunteer - Marked as 11
2011.03 Volunteer Allowance
Amount
£2.05
Paid
Date
Fri 31st Dec 2010
68325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.02 Telephone Charges
Amount
£150.75
Paid
Date
Fri 31st Dec 2010
60126
Type
Office Costs
(Const Office Rent)
Description
2011.01 Office Rent 2ndQ
Amount
£2,000.00
Paid
Date
Mon 20th Dec 2010
58734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.01 - Tel Charges
Amount
£108.45
Paid
Date
Thu 16th Dec 2010
68308
Type
Office Costs
(Stationery Purchase)
Description
Jaks Stationers - Printer Labels
2011.02 General Claim A
Amount
£1.29
Paid
Date
Wed 8th Dec 2010
56940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey for staff training day at Westminster Office - Ticket Number [***]
2010.12 Staff Travel
Const Office to Westminster
From: Leicester
To: London
Amount
£118.00
Paid
Date
Tue 30th Nov 2010
56919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.11 Telephone Charges
Amount
£190.20
Paid
Date
Fri 26th Nov 2010
58735
Type
Office Costs
(Venue Hire)
Description
Leicester City Council - Hire of hall for constituency related duties
2011.01 General Claim
Amount
£8.78
Paid
Date
Thu 25th Nov 2010
61987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.01 Const. Travel
Westminster to Const Office
From: London
To: Leicester
Amount
£66.00
Paid
Date
Tue 23rd Nov 2010
52792
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2010.12 Office Costs
Amount
£313.01
Paid
Date
Mon 22nd Nov 2010
68327
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media package (claimed under one heading as advised by IPSA helpline - 50% of overall cost claimed only)
2011.02 Assc. Bills
Amount
£23.22
Paid
Date
Mon 22nd Nov 2010
65377
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Package (TV Internet and Telephone) (50% only) claimed under 1 heading as advised by IPSA
2011.01 Bills
Amount
£23.22
Paid
Date
Fri 19th Nov 2010
68367
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.76
Paid
Date
Thu 18th Nov 2010
52789
Type
Staffing
(Professional Services (Staff.))
Description
Temp Staff Cover for Junior Sec. Post - Office Angels [***]
2010.12 - Staff Cover
Amount
£531.57
Paid
Date
Sun 14th Nov 2010
69141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reclaim of previously refused claim. Original claim form retained by MP with photocopies of original receipts supplied: Constituency Staff Away Day and Training
2011.02 Reclaim
Const Office to Westminster
From: Leicester
To: London
Amount
£53.40
Paid
Date
Thu 4th Nov 2010
48976
Type
Staffing
(Professional Services (Staff.))
Description
Temp Staff cover for Junior Secretary post (which has now been filled by [***] ) - these are the last payments for the temp cover - provided by office angels recruitment consultants
2010.11 Temp Staff
Amount
£528.16
Paid
Date
Mon 1st Nov 2010
64933
Type
Accommodation
(Accommodation Rent)
Description
Rent of london property as per rental agreement registered with IPSA
2011.01 - House Rent
Amount
£1,029.16
Paid
Date
Sun 31st Oct 2010
46455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.10 Telephone Usage
Amount
£160.58
Paid
Date
Fri 29th Oct 2010
54529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.11 Travel Items
Westminster to Const Office
From: London
To: Leicester
Amount
£66.00
Paid
Date
Wed 20th Oct 2010
46446
Type
Office Costs
(Stationery Purchase)
Description
Banner - HP Printer Toner for Westminster Office
2010.11 - General Claims
Amount
£165.68
Paid
Date
Thu 14th Oct 2010
46430
Type
Staffing
(Professional Services (Staff.))
Description
Office Angels Temp Staff for Constituency Junior Secretary - 1st temps 1st Week
2010.11 - Temp Staff
Amount
£357.79
Paid
Date
Mon 11th Oct 2010
23001
Type
Office Costs
(Const Office Rent)
Description
2010.10 Frog Island Rent
Amount
£799.99
Paid
Date
Sun 10th Oct 2010
44327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.10 Statements
Westminster to Const Office
From: Leicester
To: London
Amount
£47.80
Paid
Date
Wed 6th Oct 2010
38441
Type
Office Costs
(Business Rates)
Description
2010.10 Biz Rates
Amount
£33.70
Paid
Date
Thu 30th Sep 2010
55469
Type
Office Costs
(Const Office Rent)
Description
2010.12 Rent 2010 1stQ
Amount
£2,000.00
Paid
Date
Thu 30th Sep 2010
39584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.10 Tel Usage A
Amount
£167.52
Paid
Date
Thu 30th Sep 2010
38878
Type
Office Costs
(Recruitment Services)
Description
Rec. costs for Junior Sec. Northcliffe Media - Ref [***]
2010.10 On-Costs
Amount
£722.76
Paid
Date
Wed 22nd Sep 2010
48968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey by Office Manager to constituency
2010.11 - [***] Travel
London Home to Const Office
From: London
To: Leicester
Amount
£32.50
Paid
Date
Fri 17th Sep 2010
38458
Type
Office Costs
(Other)
Description
PHS Group - Sanitary Services contract
2010.10 Claim [***]
Amount
£192.70
Paid
Date
Fri 17th Sep 2010
48549
Type
Office Costs
(Office Furniture Hire)
Description
Investec Asset Finance - [***]
2010.11 Claim A
Amount
£149.33
Paid
Date
Fri 10th Sep 2010
37591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.09 Travel
London Home to Const Office
From: London
To: Leicester
Amount
£66.00
Paid
Date
Fri 3rd Sep 2010
31155
Type
Office Costs
(Office Furniture Hire)
Description
OfficeSupermarket REF: [***]
2010.09 Claim C
Amount
£58.75
Paid
Date
Wed 1st Sep 2010
40973
Type
Accommodation
(Accommodation Rent)
Description
Rent for Sept - see property registration for documentary evidence of value (as advised by IPSA)
2010.09/10 Rents
Amount
£1,029.16
Paid
Date
Sat 28th Aug 2010
30770
Type
Office Costs
(Office Furniture Hire)
Description
Investec Asset Fiance REF [***]
2010.09 Claim B
Amount
£284.46
Paid
Date
Tue 24th Aug 2010
36709
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dalys Systems - Install of telephone system
2008.10 Telephone Install
Amount
£387.75
Paid
Date
Sun 22nd Aug 2010
48981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.11 - Legacy Bills
Amount
£324.89
Paid
Date
Thu 19th Aug 2010
40995
Type
Accommodation
(Water)
Description
Severn Trent (50% of bill)
2010.10 Water
Amount
£10.50
Paid
Date
Mon 16th Aug 2010
40984
Type
Accommodation
(Television Licence)
Description
TV Licensing (50% claim only)
2010.10 - Other Claims
Amount
£12.12
Paid
Date
Mon 16th Aug 2010
28697
Type
Office Costs
(Removal Costs)
Description
Hire of Van for office move
2010.09 Claims Pre-Paid
Amount
£55.12
Paid
Date
Sat 7th Aug 2010
39037
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer ordered through PICT - Delivery of Machine to constituency office
2010.10 Claim [***]
Amount
£51.71
Paid
Date
Mon 2nd Aug 2010
39031
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] . Half of total bill claimed for period 31/07 to 30/08
2010.10 Rent Deposit
Amount
£1,029.16
Paid
Date
Fri 23rd Jul 2010
27176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.08 Travel
London Home to Const Office
From: London
To: Leicester
Amount
£118.00
Paid
Date
Mon 31st May 2010
28696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 - Telephone Calls - [***]
Amount
£126.57
Paid
Date
Mon 17th May 2010
17146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey to Constituency
2008.07 Travel Claim A
Westminster to Const Office
From: London
To: Leicester
Amount
£118.00
Paid
Date
Mon 17th May 2010
23005
Type
Office Costs
(Other)
Description
Registration for Recycling and Secure Shredding for Leicester Office Service - Groundworks Enclosed Ref: [***]
2010.08 Claim A
Amount
£304.33
Paid
Date
Fri 14th May 2010
21417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Leicester to London single
2010.08 Travel Claim Q
Const Office to Westminster
From: Leicester
To: London
Amount
£47.80
Paid

Repaid (1)

Date
Mon 2nd Nov 2020
70002998-1
Type
MP Travel
(Taxi)
Description
6953886 - 18/19 Taxi expense
Within constituency
From: Other constituency location
To: Other constituency location
Amount
Repaid
Repaid : £8.50