Margaret Beckett 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.

View Expenses by: Date - Category - Status
Date
Sat 25th Feb 2023
60172656-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly newspaper order
Amount
£104.00
Paid
Date
Tue 21st Feb 2023
4003445-379
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£180.52
Paid
Date
Sat 18th Feb 2023
60170792-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£28.47
Paid
Date
Fri 10th Feb 2023
70005469-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60160780 - 6 is a duplicate of 60157644 - 6.
Amount
Repaid
Repaid : £600.00
Date
Thu 9th Feb 2023
60171002-10
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 9th Feb 2023
60171002-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Feb 2023
60171035-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 8th Feb 2023
60171002-9
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Feb 2023
60171002-8
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Feb 2023
60171035-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 1st Feb 2023
60170792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN landline
Landline
Amount
£115.32
Paid
Date
Mon 30th Jan 2023
4003506-272
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£180.52
Paid
Date
Sat 28th Jan 2023
60172656-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly newspaper order
Amount
£115.50
Paid
Date
Mon 23rd Jan 2023
4003506-270
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Thu 19th Jan 2023
60171002-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 19th Jan 2023
60171002-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 19th Jan 2023
60171035-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 19th Jan 2023
60170792-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£23.83
Paid
Date
Wed 18th Jan 2023
60170792-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£23.49
Paid
Date
Mon 16th Jan 2023
60171002-6
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 16th Jan 2023
60171002-2
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 16th Jan 2023
60171035-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 16th Jan 2023
4003506-271
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£-169.85
Paid
Date
Mon 16th Jan 2023
4003360-92
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Thu 12th Jan 2023
60171002-5
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 12th Jan 2023
60171002-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 12th Jan 2023
60171035-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 11th Jan 2023
60170792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Printer line bill
Landline
Amount
£61.75
Paid
Date
Tue 10th Jan 2023
60170991-4
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 10th Jan 2023
60170991-10
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 10th Jan 2023
60171035-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 24th Dec 2022
60172656-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly newspaper order
Amount
£64.60
Paid
Date
Sun 18th Dec 2022
60160780-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£23.49
Paid
Date
Sun 18th Dec 2022
60170792-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly bill
Amount
£23.49
Paid
Date
Sat 17th Dec 2022
60170991-9
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 17th Dec 2022
60170991-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Derby
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 17th Dec 2022
60171035-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 15th Dec 2022
60170991-8
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 14th Dec 2022
60170991-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to London home
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 13th Dec 2022
4003259-153
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£56.47
Paid
Date
Tue 13th Dec 2022
60170991-2
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 13th Dec 2022
60170991-6
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Dec 2022
60170991-5
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Dec 2022
60170991-1
Type
MP Travel
(Congestion charge & toll)
Description
Derby to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Dec 2022
60171035-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 10th Dec 2022
4003259-154
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£77.51
Paid
Date
Mon 5th Dec 2022
4003205-598
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Thu 1st Dec 2022
60159199-2
Type
Accommodation
(Council tax)
Description
Monthly payment
Amount
£175.00
Paid
Date
Thu 1st Dec 2022
60159199-8
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£336.07
Paid
Date
Mon 28th Nov 2022
4003204-180
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£140.22
Paid
Date
Mon 21st Nov 2022
4003204-247
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Sat 19th Nov 2022
60157644-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£19.20
Paid
Date
Fri 18th Nov 2022
60160780-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£19.20
Paid
Date
Fri 18th Nov 2022
60157644-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£23.49
Paid
Date
Wed 9th Nov 2022
60162722-11
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 9th Nov 2022
60162722-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 9th Nov 2022
60162725-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 8th Nov 2022
60162722-10
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 8th Nov 2022
60160780-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£23.49
Paid
Date
Mon 7th Nov 2022
60162722-3
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Nov 2022
60162722-9
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 4th Nov 2022
60159199-4
Type
Accommodation
(Insurance - buildings)
Description
Monthly payment
Amount
£81.42
Paid
Date
Thu 3rd Nov 2022
60162722-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Nov 2022
60162722-8
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 3rd Nov 2022
60162725-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 1st Nov 2022
60159199-1
Type
Accommodation
(Council tax)
Description
Monthly payment
Amount
£175.00
Paid
Date
Tue 1st Nov 2022
60159199-7
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£336.07
Paid
Date
Tue 1st Nov 2022
60159199-3
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£58.94
Paid
Date
Tue 1st Nov 2022
60162722-7
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 1st Nov 2022
60157644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£115.32
Paid
Date
Tue 1st Nov 2022
60160780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£115.32
Paid
Date
Mon 31st Oct 2022
60162722-1
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 31st Oct 2022
60162722-5
Type
MP Travel
(Congestion charge & toll)
Description
Const to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 31st Oct 2022
60162725-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 27th Oct 2022
60157644-6
Type
Office Costs
(Software & applications)
Description
Database
Amount
£600.00
Paid
Date
Thu 27th Oct 2022
60160780-6
Type
Office Costs
(Software & applications)
Description
Database
Amount
£600.00
Paid
Date
Mon 24th Oct 2022
60151138-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Quarterly landline bill
Landline
Amount
£109.87
Paid
Date
Mon 24th Oct 2022
4003167-364
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Wed 19th Oct 2022
60150293-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£24.65
Paid
Date
Wed 19th Oct 2022
60160780-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£24.65
Paid
Date
Tue 18th Oct 2022
60150293-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£23.49
Paid
Date
Mon 17th Oct 2022
60151125-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£1,312.98
Paid
Date
Mon 17th Oct 2022
4003029-317
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£180.52
Paid
Date
Tue 11th Oct 2022
4003070-729
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Tue 11th Oct 2022
4003070-730
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£419.90
Paid
Date
Tue 11th Oct 2022
4003070-731
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Tue 11th Oct 2022
4003070-732
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Thu 6th Oct 2022
60150293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Printer line
Landline
Amount
£56.44
Paid
Date
Thu 6th Oct 2022
60157644-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Printer line
Landline
Amount
£56.44
Paid
Date
Tue 4th Oct 2022
60150290-14
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Mon 3rd Oct 2022
60159199-5
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£218.83
Paid
Date
Sat 1st Oct 2022
60150290-5
Type
Accommodation
(Council tax)
Description
Monthly payment
Amount
£175.00
Paid
Date
Sat 1st Oct 2022
60150290-8
Type
Accommodation
(Utilities)
Description
Monthly water rate
Water
Amount
£58.94
Paid
Date
Sat 1st Oct 2022
60150290-10
Type
Accommodation
(Utilities)
Description
Monthly electricity payment
Electricity
Amount
£179.71
Paid
Date
Mon 19th Sep 2022
60150293-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£19.20
Paid
Date
Sun 18th Sep 2022
60150293-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£23.84
Paid
Date
Wed 14th Sep 2022
4002854-512
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Sun 11th Sep 2022
4002854-511
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Mon 5th Sep 2022
4002854-510
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Sun 4th Sep 2022
60150290-13
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Thu 1st Sep 2022
60150290-4
Type
Accommodation
(Council tax)
Description
Monthly payment
Amount
£175.00
Paid
Date
Thu 1st Sep 2022
60150290-7
Type
Accommodation
(Utilities)
Description
Monthly water rate
Water
Amount
£58.94
Paid
Date
Wed 31st Aug 2022
60151138-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly bill alarm landline
Landline
Amount
£11.73
Paid
Date
Tue 30th Aug 2022
60150290-9
Type
Accommodation
(Utilities)
Description
Monthly electricity payment
Electricity
Amount
£196.00
Paid
Date
Fri 19th Aug 2022
60150293-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£19.20
Paid
Date
Sun 7th Aug 2022
60162725-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 4th Aug 2022
60150290-12
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Tue 2nd Aug 2022
60150293-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£115.32
Paid
Date
Mon 1st Aug 2022
60150290-3
Type
Accommodation
(Council tax)
Description
Monthly payment
Amount
£175.00
Paid
Date
Sat 30th Jul 2022
60151138-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly bill alarm landline
Landline
Amount
£11.73
Paid
Date
Thu 28th Jul 2022
60150290-11
Type
Accommodation
(Utilities)
Description
Monthly electricity payment
Electricity
Amount
£196.00
Paid
Date
Mon 18th Jul 2022
4002696-604
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Mon 11th Jul 2022
4002696-603
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Mon 4th Jul 2022
4002696-602
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Sun 19th Jun 2022
60135170-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£15.48
Paid
Date
Sat 18th Jun 2022
60135170-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£28.03
Paid
Date
Mon 13th Jun 2022
4002606-146
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Thu 9th Jun 2022
60137574-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency home
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 7th Jun 2022
60137574-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sat 4th Jun 2022
60135167-6
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Wed 1st Jun 2022
60135145-6
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£58.94
Paid
Date
Wed 1st Jun 2022
60135145-3
Type
Accommodation
(Council tax)
Description
Council tax bill 22/23
Amount
£175.00
Paid
Date
Sat 28th May 2022
60135145-8
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£196.00
Paid
Date
Thu 26th May 2022
4002563-592
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Exeter St David´s
To: Derby
Amount
£204.57
Paid
Date
Thu 26th May 2022
4002872-320
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Exeter St David´s
To: Derby
Amount
£-204.57
Paid
Date
Mon 23rd May 2022
4002563-591
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£44.37
Paid
Date
Thu 19th May 2022
60135170-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£15.48
Paid
Date
Wed 18th May 2022
4002521-69
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60135170-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£39.90
Paid
Date
Mon 16th May 2022
4002544-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Thu 12th May 2022
60137574-5
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency home
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 11th May 2022
60137574-4
Type
MP Travel
(Congestion charge & toll)
Description
London home to office
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 10th May 2022
60137574-2
Type
MP Travel
(Congestion charge & toll)
Description
London home to office
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 9th May 2022
60137574-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 4th May 2022
60135167-5
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Wed 4th May 2022
60135170-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£115.32
Paid
Date
Sun 1st May 2022
60135145-5
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£58.94
Paid
Date
Sun 1st May 2022
60135145-2
Type
Accommodation
(Council tax)
Description
Council tax bill 22/23
Amount
£175.00
Paid
Date
Thu 28th Apr 2022
60135145-7
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£196.00
Paid
Date
Wed 27th Apr 2022
60135167-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone
Landline
Amount
£144.90
Paid
Date
Mon 25th Apr 2022
4002530-391
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Sun 24th Apr 2022
60137705-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency home
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 19th Apr 2022
4002518-51
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Mon 18th Apr 2022
60135170-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£28.03
Paid
Date
Fri 8th Apr 2022
4002518-50
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£182.02
Paid
Date
Tue 5th Apr 2022
60135170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Printer line
Landline
Amount
£51.44
Paid
Date
Tue 5th Apr 2022
60135170-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£15.48
Paid
Date
Mon 4th Apr 2022
4002483-280
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£67.74
Paid
Date
Mon 4th Apr 2022
4002483-281
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£58.28
Paid
Date
Mon 4th Apr 2022
4002483-279
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£16.36
Paid
Date
Mon 4th Apr 2022
60135167-4
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£81.42
Paid
Date
Fri 1st Apr 2022
60135145-4
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£58.90
Paid
Date
Fri 1st Apr 2022
60135145-1
Type
Accommodation
(Council tax)
Description
Council tax bill 22/23
Amount
£176.16
Paid
Date
Fri 1st Apr 2022
60135167-1
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£124.81
Paid
Date
Thu 31st Mar 2022
4002410-349
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£100.32
Paid
Date
Mon 28th Mar 2022
4002410-348
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£100.32
Paid
Date
Wed 23rd Mar 2022
60137705-3
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 22nd Mar 2022
60137705-2
Type
MP Travel
(Congestion charge & toll)
Description
London home to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 21st Mar 2022
60137705-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 17th Mar 2022
4002518-49
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£-169.85
Paid
Date
Mon 14th Mar 2022
4002518-48
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£-169.85
Paid
Date
Thu 10th Mar 2022
4002385-34
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£180.52
Paid
Date
Thu 10th Mar 2022
4002385-33
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£180.52
Paid
Date
Tue 1st Mar 2022
4002385-32
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£180.52
Paid
Date
Wed 6th Oct 2021
4002107-179
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£58.28
Paid
Date
Sun 3rd Oct 2021
60151138-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly bill alarm landline
Landline
Amount
£11.73
Paid
Date
Thu 23rd Sep 2021
4002066-780
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£77.51
Paid
Date
Mon 20th Sep 2021
4002066-779
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.33
Paid
Date
Tue 1st Jun 2021
4001892-170
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£58.28
Paid
Date
Tue 27th Apr 2021
4001756-41
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 22nd Feb 2021
4001655-4
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£170.78
Paid
Date
Thu 28th Jan 2021
4001566-15
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid
Date
Mon 23rd Nov 2020
4001422-366
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£128.28
Paid
Date
Mon 23rd Nov 2020
4001422-351
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£603.41
Paid
Date
Mon 23rd Nov 2020
4001422-352
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£23.00
Paid
Date
Sun 6th Sep 2020
4001273-296
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£170.78
Paid
Date
Mon 10th Aug 2020
4001152-186
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£198.50
Paid
Date
Mon 10th Aug 2020
4001152-187
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£64.14
Paid
Date
Mon 29th Jun 2020
60051307-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Bureau advice cards
Amount
£340.00
Paid
Date
Mon 29th Jun 2020
60051307-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN Line
Landline
Amount
£115.32
Paid
Date
Mon 29th Jun 2020
60051307-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill jan 20
Amount
£31.03
Paid
Date
Mon 29th Jun 2020
60051307-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill jan 20
Amount
£13.80
Paid
Date
Mon 29th Jun 2020
60051307-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill feb 20
Amount
£13.80
Paid
Date
Mon 29th Jun 2020
60051307-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill feb 20
Amount
£37.14
Paid
Date
Mon 29th Jun 2020
60051307-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill mar 20
Amount
£50.55
Paid
Date
Mon 29th Jun 2020
60051307-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill mar 20
Amount
£13.80
Paid
Date
Sat 27th Jun 2020
60051143-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 27th Jun 2020
60051143-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 8th Jun 2020
4001045-290
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£170.78
Paid
Date
Tue 5th May 2020
4000981-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£64.14
Paid
Date
Tue 14th Apr 2020
4000944-1250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£204.00
Paid
Date
Tue 14th Apr 2020
4000944-332
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£170.78
Paid
Date
Wed 11th Mar 2020
4000835-210
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£49.34
Paid
Date
Sun 1st Mar 2020
4000860-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.65
Paid
Date
Fri 21st Feb 2020
60051274-2
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£219.50
Paid
Date
Wed 12th Feb 2020
4000762-1938
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Wed 12th Feb 2020
4000762-786
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Wed 12th Feb 2020
4000762-630
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£641.42
Paid
Date
Wed 12th Feb 2020
4000762-631
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Tue 21st Jan 2020
60051274-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Wed 2nd Oct 2019
4000495-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-144.45
Paid
Date
Wed 2nd Oct 2019
4000495-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-118.35
Paid
Date
Thu 19th Sep 2019
4000466-719
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.10
Paid
Date
Thu 19th Sep 2019
4000466-451
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.10
Paid
Date
Thu 19th Sep 2019
4000466-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£66.50
Paid
Date
Thu 12th Sep 2019
4000446-229
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-236
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-53
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£411.65
Paid
Date
Thu 12th Sep 2019
4000446-52
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Wed 28th Aug 2019
4000417-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.45
Paid
Date
Fri 12th Jul 2019
4000324-178
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£66.50
Paid
Date
Mon 8th Jul 2019
4000302-370
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
4000302-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£66.50
Paid
Date
Mon 8th Jul 2019
4000303-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Derby
Amount
£-56.50
Paid
Date
Mon 8th Jul 2019
4000302-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£129.35
Paid
Date
Wed 3rd Jul 2019
60009733-1
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£85.49
Paid
Date
Wed 3rd Jul 2019
60009733-2
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£85.49
Paid
Date
Wed 3rd Jul 2019
60009733-3
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£146.82
Paid
Date
Wed 3rd Jul 2019
60009733-4
Type
Accommodation
(Utilities)
Description
Monthly gas bill
Gas
Amount
£146.82
Paid
Date
Wed 3rd Jul 2019
60009754-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£61.71
Paid
Date
Wed 3rd Jul 2019
60009754-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Alarm line
Landline
Amount
£11.99
Paid
Date
Wed 3rd Jul 2019
60009754-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Alarm line
Landline
Amount
£11.99
Paid
Date
Wed 3rd Jul 2019
60009754-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Alarm line
Landline
Amount
£11.99
Paid
Date
Fri 28th Jun 2019
60009748-3
Type
Accommodation
(Utilities)
Description
Monthly payment,elec
Electricity
Amount
£130.00
Paid
Date
Thu 27th Jun 2019
60009058-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 24th Jun 2019
60009058-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 21st Jun 2019
60009755-3
Type
MP Travel
(Congestion charge & toll)
Description
Monthly account
London-constituency MP & Staff
Amount
£129.50
Paid
Date
Thu 20th Jun 2019
60009058-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 19th Jun 2019
60009752-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly account
Amount
£14.42
Paid
Date
Mon 17th Jun 2019
60009058-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 13th Jun 2019
60009058-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 10th Jun 2019
60009058-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 6th Jun 2019
60009058-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 4th Jun 2019
60009690-3
Type
Accommodation
(Insurance - buildings)
Description
Monthly amount
Amount
£64.50
Paid
Date
Mon 3rd Jun 2019
60009058-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 28th May 2019
60009749-1
Type
Accommodation
(Utilities)
Description
Monthly elec payment
Electricity
Amount
£130.00
Paid
Date
Thu 23rd May 2019
60009058-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 21st May 2019
60009755-2
Type
MP Travel
(Congestion charge & toll)
Description
Monthly account
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Mon 20th May 2019
60009058-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 19th May 2019
60009752-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly account
Amount
£14.78
Paid
Date
Fri 17th May 2019
4000287-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£154.45
Paid
Date
Fri 17th May 2019
4000287-502
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-10.00
Paid
Date
Thu 16th May 2019
60009058-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 15th May 2019
4000159-873
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£288.91
Paid
Date
Wed 15th May 2019
4000159-874
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-875
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-876
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-877
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£50.21
Paid
Date
Wed 15th May 2019
4000159-878
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£50.21
Paid
Date
Mon 13th May 2019
60009058-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 9th May 2019
60009058-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 7th May 2019
60009058-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 4th May 2019
60009690-2
Type
Accommodation
(Insurance - buildings)
Description
Monthly amount
Amount
£64.50
Paid
Date
Thu 2nd May 2019
60009058-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 1st May 2019
60009753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ISDN line
Landline
Amount
£115.32
Paid
Date
Mon 29th Apr 2019
60009058-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 28th Apr 2019
60009748-1
Type
Accommodation
(Utilities)
Description
Monthly payment,elec
Electricity
Amount
£130.00
Paid
Date
Thu 25th Apr 2019
60009058-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 24th Apr 2019
60009755-1
Type
MP Travel
(Congestion charge & toll)
Description
Monthly account
London-constituency MP & Staff
Amount
£73.50
Paid
Date
Tue 23rd Apr 2019
60009058-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 19th Apr 2019
60009752-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly account
Amount
£14.42
Paid
Date
Thu 4th Apr 2019
60009690-1
Type
Accommodation
(Insurance - buildings)
Description
Monthly amount
Amount
£64.50
Paid
Date
Thu 4th Apr 2019
60009058-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 1st Apr 2019
60009058-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 1st Apr 2019
60009642-1
Type
Accommodation
(Council Tax)
Description
Council tax for 2019
Amount
£2,089.86
Paid
Date
Mon 1st Apr 2019
60009642-2
Type
Accommodation
(Utilities)
Description
Water rates 2019
Water
Amount
£425.15
Paid
Date
Mon 4th Mar 2019
725366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 28th Feb 2019
725454
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement,
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 19th Feb 2019
725458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£14.08
Paid
Date
Mon 18th Feb 2019
725356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£39.72
Paid
Date
Thu 31st Jan 2019
725357
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 31st Jan 2019
711783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£115.32
Paid
Date
Mon 28th Jan 2019
725364
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 19th Jan 2019
711735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£34.98
Paid
Date
Thu 13th Dec 2018
704268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 10th Dec 2018
711925
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement,
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 12th Nov 2018
712694
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 28th Oct 2018
689710
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£107.00
Paid
Date
Fri 19th Oct 2018
713123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£1.00
Paid
Date
Thu 18th Oct 2018
711788
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement,
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 18th Sep 2018
689699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£42.53
Paid
Date
Mon 10th Sep 2018
689701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 6th Sep 2018
689702
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 4th Sep 2018
689709
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£64.50
Paid
Date
Tue 17th Jul 2018
698392
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: DERBY
Amount
£1.00
Paid
Date
Tue 17th Jul 2018
728180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£-59.95
Paid
Date
Fri 6th Jul 2018
668714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£60.18
Paid
Date
Thu 5th Jul 2018
668709
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 4th Jun 2018
668719
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£64.50
Paid
Date
Thu 24th May 2018
668708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 24th May 2018
668729
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement,19.03.18
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 10th May 2018
668711
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 9th May 2018
657656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 1st May 2018
657641
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£150.87
Paid
Date
Tue 24th Apr 2018
668720
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly phone bill
Associated expenses
Amount
£51.44
Paid
Date
Mon 23rd Apr 2018
697764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DERBY
To: ST PANCRAS
Amount
£1.00
Paid
Date
Sun 1st Apr 2018
658471
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 1st Apr 2018
659334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 19.03.18
Office costs
Amount
£13.54
Paid
Date
Sun 1st Apr 2018
657652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile, 18.02.18
Office costs
Amount
£24.29
Paid
Date
Sun 1st Apr 2018
657659
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement,15.03.18
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 1st Apr 2018
657647
Type
Accommodation
(Electricity)
Description
Monthly payment, 28.02.18
Associated expenses
Amount
£170.00
Paid
Date
Thu 11th Jan 2018
642357
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Dec 2017
632532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARGARET BECKETT
Direct Travel Import 20/01/201
Between London & Constituency
From: DERBY
To: LONDON UND ZONE 1
Amount
£158.40
Paid
Date
Mon 20th Nov 2017
642354
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 18th Nov 2017
633457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£69.06
Paid
Date
Wed 8th Nov 2017
633197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 10th Oct 2017
611341
Type
Accommodation
(Routine Security Measures)
Description
Service alarm system
Associated expenses
Amount
£1,607.87
Paid
Date
Mon 9th Oct 2017
611318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 30th Sep 2017
611323
Type
Accommodation
(Routine Security Measures)
Description
Monthly alarm line bill
Associated expenses
Amount
£18.99
Paid
Date
Fri 8th Sep 2017
632060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£64.50
Paid
Date
Wed 6th Sep 2017
642348
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Sep 2017
611322
Type
Accommodation
(Water)
Description
Monthly payment
Associated expenses
Amount
£48.55
Paid
Date
Fri 18th Aug 2017
611321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£72.33
Paid
Date
Tue 18th Jul 2017
611053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£44.51
Paid
Date
Mon 17th Jul 2017
611324
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 29th Jun 2017
616155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£-144.45
Paid
Date
Thu 29th Jun 2017
596426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BECKETT/MARGARET MISS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£154.45
Paid
Date
Thu 22nd Jun 2017
589565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 2nd May 2017
589566
Type
Accommodation
(Routine Security Measures)
Description
Monthly alarm line bill
Associated expenses
Amount
£18.99
Paid
Date
Tue 2nd May 2017
589571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£115.32
Paid
Date
Mon 1st May 2017
589569
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£101.71
Paid
Date
Fri 28th Apr 2017
589568
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£133.00
Paid
Date
Mon 24th Apr 2017
589570
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 1st Apr 2017
589206
Type
Accommodation
(Council Tax)
Description
Monthly instalment
Associated expenses
Amount
£186.09
Paid
Date
Thu 9th Mar 2017
573825
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 6th Mar 2017
573572
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 1st Feb 2017
573609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£115.32
Paid
Date
Wed 1st Feb 2017
579033
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£161.00
Paid
Date
Sat 28th Jan 2017
573603
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£133.00
Paid
Date
Tue 24th Jan 2017
573588
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly payment
Associated expenses
Amount
£112.37
Paid
Date
Thu 19th Jan 2017
573567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 10th Jan 2017
575386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 10th Jan 2017
573574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£73.37
Paid
Date
Sun 1st Jan 2017
579047
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£161.00
Paid
Date
Wed 28th Dec 2016
573615
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£133.00
Paid
Date
Tue 20th Dec 2016
573631
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 7th Dec 2016
562297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£100.65
Paid
Date
Mon 21st Nov 2016
551568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 18th Nov 2016
562032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£154.45
Paid
Date
Wed 19th Oct 2016
553527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£21.40
Paid
Date
Thu 13th Oct 2016
551572
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 10th Oct 2016
551567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 7th Oct 2016
551571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£78.74
Paid
Date
Fri 30th Sep 2016
551570
Type
Accommodation
(Routine Security Measures)
Description
Monthly alarm line bill
Associated expenses
Amount
£18.99
Paid
Date
Wed 28th Sep 2016
551569
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£133.00
Paid
Date
Mon 12th Sep 2016
554048
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 6th Jul 2016
530032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£74.04
Paid
Date
Mon 4th Jul 2016
530014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 28th Jun 2016
530025
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£133.00
Paid
Date
Tue 28th Jun 2016
461767
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£106.00
Paid
Date
Thu 9th Jun 2016
530021
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 6th Jun 2016
513296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 31st May 2016
530028
Type
Accommodation
(Electricity)
Description
Extra not claimed ,end June
Associated expenses
Amount
£27.00
Paid
Date
Wed 18th May 2016
530005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile telephone bill
Amount
£61.57
Paid
Date
Wed 11th May 2016
517179
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: DERBY
Amount
£100.65
Paid
Date
Wed 11th May 2016
529397
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: DERBY
Amount
£-90.65
Paid
Date
Wed 4th May 2016
513278
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£61.00
Paid
Date
Thu 28th Apr 2016
512819
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£106.00
Paid
Date
Fri 15th Apr 2016
513298
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 15th Apr 2016
504865
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: DERBY
Amount
£68.00
Paid
Date
Thu 14th Apr 2016
517045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARGARET BECKETT - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£100.65
Paid
Date
Mon 11th Apr 2016
513295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 11th Apr 2016
513297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£81.38
Paid
Date
Wed 30th Mar 2016
497631
Type
Accommodation
(Routine Security Measures)
Description
Monthly payment
Associated expenses
Amount
£17.99
Paid
Date
Sat 19th Mar 2016
497632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£24.72
Paid
Date
Thu 17th Mar 2016
497629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 10th Mar 2016
492544
Type
Office Costs
(Stationery Purchase)
Description
Compliment slips
Office costs
Amount
£175.20
Paid
Date
Mon 29th Feb 2016
492560
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 11th Feb 2016
497630
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 4th Feb 2016
492557
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 24th Jan 2016
492550
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly payment
Associated expenses
Amount
£93.26
Paid
Date
Thu 21st Jan 2016
492559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 11th Jan 2016
479284
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 4th Jan 2016
479301
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£55.75
Paid
Date
Sat 2nd Jan 2016
476312
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£583.50
Paid
Date
Thu 19th Nov 2015
479288
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 9th Nov 2015
479282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 2nd Nov 2015
479310
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 1st Nov 2015
479295
Type
Accommodation
(Water)
Description
Monthly instalment
Associated expenses
Amount
£46.45
Paid
Date
Fri 30th Oct 2015
486443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£67.50
Paid
Date
Sat 24th Oct 2015
462509
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly payment
Associated expenses
Amount
£97.38
Paid
Date
Fri 23rd Oct 2015
481701
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 8th Oct 2015
486187
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: WEST CROYDON
Amount
£11.00
Paid
Date
Wed 7th Oct 2015
486701
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: WEST CROYDON
Amount
£-1.00
Paid
Date
Tue 6th Oct 2015
478390
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£69.99
Paid
Date
Fri 25th Sep 2015
462512
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£812.85
Paid
Date
Thu 17th Sep 2015
461761
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 8th Sep 2015
462517
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 4th Sep 2015
485990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£67.50
Paid
Date
Sat 1st Aug 2015
462504
Type
Accommodation
(Water)
Description
Monthly instalment
Associated expenses
Amount
£46.45
Paid
Date
Mon 20th Jul 2015
461766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 9th Jul 2015
465015
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 8th Jul 2015
485764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: WEST CROYDON
Amount
£11.00
Paid
Date
Tue 7th Jul 2015
461700
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£493.87
Paid
Date
Mon 6th Jul 2015
461707
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 3rd Jul 2015
445649
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Constituency hotel stay
Between London & Constituency
Amount
£62.10
Paid
Date
Wed 1st Jul 2015
461770
Type
Accommodation
(Water)
Description
Monthly instalment
Associated expenses
Amount
£46.45
Paid
Date
Mon 15th Jun 2015
461756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 8th Jun 2015
485388
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: DERBY
To: LONDON ST PANCRAS INTL
Amount
£154.45
Paid
Date
Mon 1st Jun 2015
435404
Type
Accommodation
(Water)
Description
Monthly instalment
Associated expenses
Amount
£46.45
Paid
Date
Mon 1st Jun 2015
435341
Type
Accommodation
(Approved Security Measures)
Description
Monthly payment, alarm line
Associated expenses
Amount
£16.99
Paid
Date
Thu 28th May 2015
435336
Type
Office Costs
(Stationery Purchase)
Description
Advice bureau cards
Office costs
Amount
£340.00
Paid
Date
Thu 21st May 2015
435333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 14th Mar 2015
453930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: DERBY
To: BIRMINGHAM NEW STREET
Amount
£28.80
Paid
Date
Thu 12th Mar 2015
434896
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 5th Mar 2015
418026
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 4th Mar 2015
446990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018230 (DERBY)
Amount
£50.00
Paid
Date
Wed 4th Mar 2015
447201
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7018230 (DERBY)
Amount
£50.00
Paid
Date
Mon 2nd Mar 2015
419317
Type
Accommodation
(Telephone Usage/Rental)
Description
Alarm line
Associated expenses
Amount
£16.99
Paid
Date
Mon 23rd Feb 2015
417995
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 17th Feb 2015
418001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£49.53
Paid
Date
Mon 2nd Feb 2015
419143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£176.08
Paid
Date
Wed 28th Jan 2015
418052
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£141.00
Paid
Date
Mon 5th Jan 2015
417989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 11th Dec 2014
418013
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 4th Dec 2014
401499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 2nd Dec 2014
400275
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£885.20
Paid
Date
Fri 21st Nov 2014
437874
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DERBY
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£169.30
Paid
Date
Wed 19th Nov 2014
401417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£19.07
Paid
Date
Wed 12th Nov 2014
400257
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 1st Nov 2014
400266
Type
Accommodation
(Council Tax)
Description
Monthly instalment
Associated expenses
Amount
£168.61
Paid
Date
Thu 30th Oct 2014
400255
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 13th Oct 2014
401498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 26th Sep 2014
387259
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PA travel to constituency
PA travel to constituency
Between London & Constituency
From: St Pancras
To: Derby
Amount
£66.00
Paid
Date
Mon 22nd Sep 2014
387307
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance
Associated expenses
Amount
£938.06
Paid
Date
Thu 11th Sep 2014
387264
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 5th Sep 2014
437416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DERBY
To: STP (LONDON ST PANCRAS INTL)
Amount
£159.05
Paid
Date
Thu 4th Sep 2014
387289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 3rd Sep 2014
385642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CHAMBERS TRAVEL (HOP) Travel Agencies
Return to parliament
Between London & Constituency
From: Derby
To: St.Pancras
Amount
£94.00
Paid
Date
Tue 19th Aug 2014
387312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£101.97
Paid
Date
Fri 1st Aug 2014
387297
Type
Accommodation
(Council Tax)
Description
Monthly instalment
Associated expenses
Amount
£172.00
Paid
Date
Tue 1st Jul 2014
371990
Type
Accommodation
(Council Tax)
Description
Monthly instalment
Associated expenses
Amount
£172.00
Paid
Date
Mon 30th Jun 2014
371988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 19th Jun 2014
371984
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 9th Jun 2014
371987
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 20th May 2014
371981
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 24th Apr 2014
372004
Type
Office Costs
(Const Office repairs)
Description
Photocopier repair
Office costs
Amount
£42.00
Paid
Date
Sat 5th Apr 2014
358008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£52.31
Paid
Date
Fri 4th Apr 2014
357992
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£50.48
Paid
Date
Fri 4th Apr 2014
358035
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay, 4th -5th April
Staff hotel,Derby
Between London & Constituency
1 nights
Amount
£44.00
Paid
Date
Tue 1st Apr 2014
356629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Derby
Between London & Constituency
From: London
To: Derby
Amount
£66.00
Paid
Date
Mon 31st Mar 2014
357874
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 28th Mar 2014
357999
Type
Accommodation
(Electricity)
Description
Monthly payment Cheque received
Associated expenses
Amount
£103.76
Paid
Date
Wed 19th Mar 2014
358012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£24.48
Paid
Date
Mon 17th Mar 2014
357871
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 6th Mar 2014
344108
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 6th Mar 2014
352110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff travel to Derby
Between London & Constituency
From: London
To: Derby
Amount
£94.00
Paid
Date
Tue 4th Feb 2014
343552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel for meeting
Between London & Constituency
From: Derby
To: London
Amount
£168.30
Paid
Date
Sun 2nd Feb 2014
344110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£167.55
Paid
Date
Wed 22nd Jan 2014
357981
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly bill
Associated expenses
Amount
£80.21
Paid
Date
Mon 13th Jan 2014
344115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 4th Jan 2014
344093
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£50.36
Paid
Date
Wed 18th Dec 2013
344096
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 5th Dec 2013
329503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 28th Nov 2013
329498
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 4th Nov 2013
329493
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£50.36
Paid
Date
Thu 31st Oct 2013
314002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
Office costs
Amount
£167.55
Paid
Date
Tue 15th Oct 2013
317181
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 10th Oct 2013
317173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 1st Oct 2013
329485
Type
Accommodation
(Council Tax)
Description
Monthly instalment
Associated expenses
Amount
£169.00
Paid
Date
Wed 28th Aug 2013
303143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Journey to London
Recall Parliament MP
From: Derby
To: London
Amount
£58.10
Paid
Date
Thu 4th Jul 2013
295729
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment
Associated expenses
Amount
£50.47
Paid
Date
Mon 1st Jul 2013
295710
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£160.00
Paid
Date
Mon 24th Jun 2013
295751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 20th Jun 2013
295748
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 19th Jun 2013
295731
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£95.28
Paid
Date
Thu 6th Jun 2013
278683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 17th May 2013
278685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£43.75
Paid
Date
Thu 16th May 2013
278684
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Wed 1st May 2013
278689
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline
Associated expenses
Amount
£64.98
Paid
Date
Mon 22nd Apr 2013
262394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 18th Apr 2013
262396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£62.90
Paid
Date
Wed 17th Apr 2013
268463
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Staff travel
Staff Home Office to Const
From: London
To: Derby
Amount
£64.00
Paid
Date
Tue 9th Apr 2013
269276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£67.92
Paid
Date
Mon 1st Apr 2013
262398
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£192.00
Paid
Date
Mon 18th Mar 2013
262395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£47.78
Paid
Date
Fri 15th Mar 2013
253112
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Amount
£18.00
Paid
Date
Fri 8th Mar 2013
262400
Type
MP Travel
(Congestion Zone/Toll)
Description
Auto pay statement
Congestion charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 4th Mar 2013
262393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 28th Jan 2013
257552
Type
Office Costs
(Contents Insurance)
Description
Insurance,const.office equipment
Phone lines and insurance
Amount
£134.90
Paid
Date
Mon 28th Jan 2013
253111
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Amount
£10.00
Paid
Date
Thu 10th Jan 2013
257533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Printer line
Office costs
Amount
£58.61
Paid
Date
Mon 7th Jan 2013
253104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 4th Jan 2013
253117
Type
Accommodation
(Buildings Insurance)
Description
Monthly payment shortfall
Associated expenses
Amount
£1.94
Paid
Date
Wed 19th Dec 2012
243485
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Dec 2012
231281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 26th Nov 2012
243478
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 31st Oct 2012
231287
Type
Accommodation
(Telephone Usage/Rental)
Description
Outgoing linel
Associated expenses
Amount
£62.71
Paid
Date
Wed 31st Oct 2012
227340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
October , November card
Between London & Constituency
From: Derby
To: London
Amount
£153.80
Paid
Date
Tue 30th Oct 2012
243476
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 29th Oct 2012
231094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax phone
Office costs
Amount
£18.30
Paid
Date
Sun 28th Oct 2012
231283
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£158.00
Paid
Date
Mon 22nd Oct 2012
231096
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 28th Sep 2012
219203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
September card
Between London & Constituency
From: Derby
To: London
Amount
£158.05
Paid
Date
Wed 12th Sep 2012
243460
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Sep 2012
214356
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 31st Jul 2012
203309
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Return journey, constituency
Amount
£87.00
Paid
Date
Sat 28th Jul 2012
214348
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£122.00
Paid
Date
Fri 27th Jul 2012
214351
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly bill
Associated expenses
Amount
£109.12
Paid
Date
Thu 26th Jul 2012
214355
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£166.32
Paid
Date
Thu 19th Jul 2012
212096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£30.00
Paid
Date
Thu 5th Jul 2012
243398
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 11th Jun 2012
243392
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 23rd May 2012
179063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Retn journey
Non-London MP-to/from London
From: Derby
To: London
Amount
£167.65
Paid
Date
Tue 8th May 2012
186676
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 4th May 2012
186673
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance only
Associated expenses
Amount
£44.79
Paid
Date
Fri 20th Apr 2012
172261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: Derby
To: London
Amount
£167.65
Paid
Date
Wed 18th Apr 2012
186663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£60.46
Paid
Date
Wed 4th Apr 2012
194990
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance only
Associated expenses
Amount
£44.79
Paid
Date
Sun 1st Apr 2012
186670
Type
Accommodation
(Water)
Description
Monthly instalment
Associated expenses
Amount
£44.71
Paid
Date
Mon 19th Mar 2012
165250
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly bill MP mobile
Office costs
Amount
£59.86
Paid
Date
Thu 1st Mar 2012
165252
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£150.00
Paid
Date
Thu 1st Mar 2012
165253
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 24th Feb 2012
164092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Non-London MP-to/from London
From: London
To: Derby
Amount
£123.00
Paid
Date
Mon 20th Feb 2012
157467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Return constituency/Westminste
Non-London MP-to/from London
From: Derby
To: St.Pancras
Amount
£80.20
Paid
Date
Mon 30th Jan 2012
154577
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 11th Jan 2012
154902
Type
Office Costs
(Telephone/Mobile Hire)
Description
Printer line
Office costs
Amount
£52.00
Paid
Date
Sun 1st Jan 2012
154885
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£150.00
Paid
Date
Thu 1st Dec 2011
154573
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 10th Nov 2011
142227
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office costs
Amount
£674.01
Paid
Date
Fri 4th Nov 2011
145486
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance only
Associated expenses
Amount
£48.53
Paid
Date
Tue 1st Nov 2011
141011
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£132.00
Paid
Date
Tue 18th Oct 2011
134112
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly bill
Office costs
Amount
£44.59
Paid
Date
Thu 13th Oct 2011
129202
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly bill
Associated costs
Amount
£85.93
Paid
Date
Mon 10th Oct 2011
141030
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 18th Aug 2011
125217
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill
Office costs
Amount
£44.10
Paid
Date
Thu 4th Aug 2011
125227
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance
Associated expenses
Amount
£44.79
Paid
Date
Thu 28th Jul 2011
125221
Type
Accommodation
(Electricity)
Description
Monthly payment
Associated expenses
Amount
£122.00
Paid
Date
Thu 28th Jul 2011
129092
Type
Accommodation
(Telephone Usage/Rental)
Description
Home phone
Associated expenses
Amount
£71.67
Paid
Date
Tue 19th Jul 2011
129081
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly account
Office bills
Amount
£32.40
Paid
Date
Mon 18th Jul 2011
124399
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 1st Jul 2011
127710
Type
Accommodation
(Water)
Description
Monthly payment
Associated expenses
Amount
£42.10
Paid
Date
Wed 29th Jun 2011
110812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.06 Payment Card
Non-London MP-to/from London
From: London
To: Derby
Amount
£83.15
Paid
Date
Tue 7th Jun 2011
106733
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 27th May 2011
102789
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Year payment congestion charge
Congestion charge 2011
Const Home to Westminster
Amount
£2,520.00
Paid
Date
Thu 7th Apr 2011
93563
Type
Office Costs
(Stationery Purchase)
Description
Paper purchase
Office bills
Amount
£41.09
Paid
Date
Wed 6th Apr 2011
93577
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office expenditure
Amount
£809.93
Paid
Date
Mon 4th Apr 2011
94123
Type
Accommodation
(Buildings Insurance)
Description
Buildings insurance
Buildings insurance
Amount
£44.79
Paid
Date
Sat 2nd Apr 2011
94104
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 130 miles
Amount
£52.00
Paid
Date
Fri 1st Apr 2011
94112
Type
Accommodation
(Gas)
Description
Monthly payment
Associated expenses
Amount
£141.00
Paid
Date
Sun 20th Mar 2011
98808
Type
Accommodation
(Electricity)
Description
Monthly instalment March
Associated costs
Amount
£122.00
Paid
Date
Thu 17th Mar 2011
93607
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 130 miles
Amount
£52.00
Paid
Date
Sun 6th Mar 2011
94097
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Annual congestion toll
Congestion charge
Other Travel in UK
Amount
£1,696.00
Paid
Date
Wed 2nd Mar 2011
82025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011.03Payment Card
Westminster to Const Office
From: St.Pancras
To: Derby
Amount
£58.00
Paid
Date
Mon 10th Jan 2011
78047
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid
Date
Tue 4th Jan 2011
78026
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance
Associated expenses
Amount
£44.79
Paid
Date
Fri 31st Dec 2010
78035
Type
Office Costs
(Printer Purchase)
Description
Printer compatible with software
Stationery/phones
Amount
£227.76
Paid
Date
Sat 20th Nov 2010
55505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail retn to attend conference
Rail Derby to London
Const Home to Westminster
From: Derby
To: London
Amount
£108.20
Paid
Date
Fri 5th Nov 2010
56624
Type
Office Costs
(Payment Telephone/Mobile)
Description
Receipt for July
Telephone costs
Amount
£38.90
Paid
Date
Mon 11th Oct 2010
55463
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid
Date
Tue 5th Oct 2010
56427
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone use
Stationery // phones
Amount
£31.73
Paid
Date
Mon 4th Oct 2010
56652
Type
Accommodation
(Home Contents Insurance)
Description
Buildings insurance
Associated expenses
Amount
£43.91
Paid
Date
Tue 21st Sep 2010
56403
Type
Accommodation
(Home Contents Insurance)
Description
Payment
Associated expenses
Amount
£716.04
Paid
Date
Mon 20th Sep 2010
55522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey accompanying MP
Rail journey
Const Office to Westminster
From: Derby
To: London
Amount
£108.20
Paid
Date
Wed 7th Jul 2010
33093
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 130 miles
Amount
£52.00
Paid
Date
Sat 5th Jun 2010
18645
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill
Mobile phone bills etc.
Amount
£11.91
Paid
Date
Fri 4th Jun 2010
33047
Type
Accommodation
(Buildings Insurance)
Description
Instalment
Associated expenses
Amount
£43.91
Paid
Date
Wed 26th May 2010
32634
Type
Accommodation
(Television Installation/Rental)
Description
TV package
Associated expenses
Amount
£49.25
Paid
Date
Wed 12th May 2010
33063
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office phone
Office supplies services
Amount
£44.70
Paid
Date
Mon 10th May 2010
16608
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid