Mark Prisk 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.

Share Page
View Expenses by: Date - Category - Status

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037789-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£364.80
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60056427-1
Type
Winding Up
(Rent)
Description
NWES PROPERTY SERVICES
Amount
£1,109.00
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60028725-1
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion charge collecting files from Parly
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 9th Dec 2019
60028720-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.56
Paid
Date
Mon 9th Dec 2019
60028724-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for filing
London-constituency MP & Staff
From: East Croydon
To: Harlow Town
Amount
£26.10
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-918
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£79.54
Paid
Date
Thu 21st Nov 2019
4000603-919
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£238.61
Paid
Date
Thu 21st Nov 2019
4000603-673
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.55
Paid
Date
Thu 21st Nov 2019
4000603-674
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-675
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.38
Paid
Date
Thu 21st Nov 2019
4000603-676
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.58
Paid
Date
Thu 21st Nov 2019
4000603-677
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£60.05
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
4000612-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Mon 4th Nov 2019
4000612-42
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004278-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

30th October 2019 (14)
Date
Wed 30th Oct 2019
60024871-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.06
Paid
Date
Wed 30th Oct 2019
60024871-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.35
Paid
Date
Wed 30th Oct 2019
60024871-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.08
Paid
Date
Wed 30th Oct 2019
60024871-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.02
Paid
Date
Wed 30th Oct 2019
60024871-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.92
Paid
Date
Wed 30th Oct 2019
60024871-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly Travel Card Zone 1-2
Train travel
Amount
£134.80
Paid
Date
Wed 30th Oct 2019
60024871-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly Travel Card Zone 1-2
Train travel
Amount
£134.80
Paid
Date
Wed 30th Oct 2019
60024871-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.06
Paid
Date
Wed 30th Oct 2019
60024871-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.33
Paid
Date
Wed 30th Oct 2019
60024871-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.44
Paid
Date
Wed 30th Oct 2019
60024871-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.52
Paid
Date
Wed 30th Oct 2019
60024871-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.75
Paid
Date
Wed 30th Oct 2019
60024871-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.94
Paid
Date
Wed 30th Oct 2019
60024871-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.35
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028714-5
Type
Office Costs
(Stationery & printing)
Description
A.T. - CROSS ONLINE
Amount
£59.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60023203-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60028714-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£234.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-386
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
60023227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£30.00
Paid
Date
Fri 11th Oct 2019
4000521-781
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.90
Paid
Date
Fri 11th Oct 2019
4000521-782
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£93.31
Paid
Date
Fri 11th Oct 2019
4000521-783
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£123.55
Paid
Date
Fri 11th Oct 2019
4000521-784
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£95.93
Paid
Date
Fri 11th Oct 2019
60023203-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Fri 4th Oct 2019
4000509-413
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003648-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60023222-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Thu 19th Sep 2019
4000466-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60028714-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£54.00
Paid
Date
Tue 10th Sep 2019
60028714-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HERTFORDSHIRE LIBRARIE
Amount
£40.00
Paid
Date
Tue 10th Sep 2019
60028714-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HERTFORD CASTLE
Amount
£120.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60023222-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023203-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002921
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Wed 28th Aug 2019
4000417-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

19th August 2019 (11)
Date
Mon 19th Aug 2019
4000395-1001
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.84
Paid
Date
Mon 19th Aug 2019
4000395-1002
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.14
Paid
Date
Mon 19th Aug 2019
4000395-1003
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.84
Paid
Date
Mon 19th Aug 2019
4000395-1004
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-1005
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.95
Paid
Date
Mon 19th Aug 2019
4000395-1006
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.35
Paid
Date
Mon 19th Aug 2019
4000395-354
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£42.86
Paid
Date
Mon 19th Aug 2019
4000395-355
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£42.86
Paid
Date
Mon 19th Aug 2019
4000395-356
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.43
Paid
Date
Mon 19th Aug 2019
4000395-357
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£64.30
Paid
Date
Mon 19th Aug 2019
4000395-358
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.34
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002300
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
4000286-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
4000286-535
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-80
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid
Date
Fri 12th Jul 2019
4000324-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid

11th July 2019 (7)
Date
Thu 11th Jul 2019
60011033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£108.00
Paid
Date
Thu 11th Jul 2019
60011033-2
Type
Office Costs
(Rent)
Description
NWES PROPERTY SERVICES
Amount
£130.25
Paid
Date
Thu 11th Jul 2019
60011033-3
Type
Office Costs
(Advertising and contact cards)
Description
CZ DESIGN AND PRINT
Amount
£39.60
Paid
Date
Thu 11th Jul 2019
60011033-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HERTFORD CASTLE
Amount
£120.00
Paid
Date
Thu 11th Jul 2019
60017684-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HERTFORD CASTLE
Amount
£120.00
Paid
Date
Thu 11th Jul 2019
60017684-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£84.00
Paid
Date
Thu 11th Jul 2019
60017684-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£54.36
Paid

9th July 2019 (15)
Date
Tue 9th Jul 2019
4000308-814
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-815
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.89
Paid
Date
Tue 9th Jul 2019
4000308-816
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.82
Paid
Date
Tue 9th Jul 2019
4000308-817
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.82
Paid
Date
Tue 9th Jul 2019
4000308-608
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.39
Paid
Date
Tue 9th Jul 2019
4000308-673
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.80
Paid
Date
Tue 9th Jul 2019
4000308-190
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£42.86
Paid
Date
Tue 9th Jul 2019
4000308-498
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.99
Paid
Date
Tue 9th Jul 2019
4000308-499
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.47
Paid
Date
Tue 9th Jul 2019
4000308-463
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.19
Paid
Date
Tue 9th Jul 2019
4000308-457
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000308-478
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.62
Paid
Date
Tue 9th Jul 2019
4000308-467
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.62
Paid
Date
Tue 9th Jul 2019
4000308-459
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.48
Paid
Date
Tue 9th Jul 2019
4000308-488
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.71
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ware (Herts)
Amount
£26.10
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60010133-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 5th Jul 2019
60010133-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 5th Jul 2019
60010133-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 5th Jul 2019
60010133-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 5th Jul 2019
60010133-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001665
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000954
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£506.69
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007032-3
Type
Office Costs
(Software & applications)
Description
WWW.SIMPLYMAILSOLUTION
Amount
£83.88
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60011040-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£30.00
Paid
Date
Fri 17th May 2019
4000287-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid
Date
Fri 17th May 2019
4000287-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-117
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-51
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
4000144-257
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£33.58
Paid
Date
Tue 7th May 2019
4000144-119
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£33.58
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60007024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Jobs Fair Room Hire
Amount
£150.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000323
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£572.98
Paid
Date
Wed 1st May 2019
4000285-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.00
Paid
Date
Wed 1st May 2019
4000285-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60007032-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NWES PROPERTY SERVICES
Amount
£19.78
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60007032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.CELLHIRE.COM
Landline
Amount
£54.00
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
724421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORDSHIRE LIBRARIE
Various paid on IPSA card
Amount
£40.00
Paid
Date
Thu 28th Mar 2019
729884
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£22.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
60000383-9
Type
MP Travel
(Mileage - car)
Amount
£9.90
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
60000383-7
Type
MP Travel
(Mileage - car)
Amount
£10.58
Paid
Date
Fri 22nd Mar 2019
60000383-8
Type
MP Travel
(Mileage - car)
Amount
£5.40
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
60000383-5
Type
MP Travel
(Mileage - car)
Amount
£10.58
Paid
Date
Fri 15th Mar 2019
60000383-6
Type
MP Travel
(Mileage - car)
Amount
£6.30
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60000383-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
716810
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Paid Direct by MP
Amount
£83.38
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
60000383-3
Type
MP Travel
(Mileage - car)
Amount
£6.30
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
60000383-1
Type
MP Travel
(Mileage - car)
Amount
£12.15
Paid
Date
Fri 1st Mar 2019
60000383-2
Type
MP Travel
(Mileage - car)
Amount
£5.40
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Paid on IPSA card
Amount
£54.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Centre Inv No. [***]
Paid direct by MP
Amount
£30.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
714159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
714166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709839
Type
Office Costs
(Computer HW Purchase)
Description
PC WORLD ONLINE
Various paid on IPSA card
Amount
£49.99
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702677
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE
Various paid on IPSA card
Amount
£120.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BROXBOURNE
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£1.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
702511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Centre Inv [***]
Paid direct by MP
Amount
£30.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£54.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
713121
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£20.60
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
686896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 19th Oct 2018
686883
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford Surgery parking
Money owed to Lesley
Within Constituency Travel
Amount
£2.20
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686070
Type
MP Travel
(Parking)
Description
Parking at Stansted Airport for meeting with CEO
Paid direct by MP
Within Constituency Travel
Amount
£16.50
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
688974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£36.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv [***]
Paid direct by MP
Amount
£30.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
686891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£68.57
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£50.80
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
677979
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
672034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE
Various paid on IPSA card
Amount
£120.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
677972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
727948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
666516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Centre invoice No.
Paid direct by MP
Amount
£30.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
665536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
666936
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORDSHIRE LIBRARIE
Various paid on IPSA card
Amount
£20.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£20.60
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
665531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£20.60
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656788
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£24.49
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre [***]
Paid direct by MP
Amount
£30.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£56.57
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
648334
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 23rd Mar 2018
642450
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford surgery parking
Money owed to Lesley
Within Constituency Travel
Amount
£2.20
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£32.77
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
642603
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre [***]
Paid direct by MP
Amount
£30.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
648341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641255
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE
Various paid on IPSA card
Amount
£120.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
636164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jan 2018
636162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£15.02
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no.[***]
Paid direct by MP
Amount
£30.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
627930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£40.16
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
622232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£64.46
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
622239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.57
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611557
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no:[***]
Paid direct by MP
Amount
£30.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Various paid on IPSA card
Amount
£54.40
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
632526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£-10.20
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
611288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£31.08
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
601729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£40.36
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
602990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
616156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
594963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Various paid on IPSA card
Amount
£54.49
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
596443
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: CHESHUNT
To: LONDON UND ZONE 1
Amount
£18.10
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
591785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
591787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Various Paid on IPSA card
Amount
£54.64
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583025
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Various paid on IPSA card
Amount
£35.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
578539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£28.12
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
579352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
568129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no.[***]
Paid direct by MP
Amount
£30.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£27.96
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
569072
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
564939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£34.60
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
571087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 3rd Feb 2017
571126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
562754
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.20
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£24.76
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
556932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th December 2016 (3)
Date
Mon 5th Dec 2016
562273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid
Date
Mon 5th Dec 2016
549440
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no: [***]
Paid direct by MP
Amount
£30.00
Paid
Date
Mon 5th Dec 2016
553163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£55.04
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
562017
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544868
Type
Office Costs
(Training MP Staff)
Description
Training for [***] [***]
Paid direct by MP
Amount
£18.50
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE
Various paid on IPSA card
Amount
£120.00
Paid

14th October 2016 (2)
Date
Fri 14th Oct 2016
545356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 14th Oct 2016
549436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
534345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no:[***]
Paid direct by MP
Amount
£30.00
Paid
Date
Fri 7th Oct 2016
545180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
538980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£48.22
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£49.61
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
534339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
529353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£21.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
533561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£37.30
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
529129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£21.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520162
Type
Office Costs
(Stationery Purchase)
Description
WWW.CROSS.COM
Various paid on IPSA card
Amount
£23.60
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
528859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£21.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
523041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
515639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES
Various paid on IPSA card
Amount
£55.04
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
521187
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
517306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£21.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
508769
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE Miscellaneous and Specialty Retail Stores
Various paid on IPSA card
Amount
£60.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
517085
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£21.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
509251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
501510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES - Business Services-Not Elsewhere Classified
Various paid on IPSA card
Amount
£43.45
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497345
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

11th March 2016 (3)
Date
Fri 11th Mar 2016
498012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 11th Mar 2016
495039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Various paid on IPSA card
Amount
£52.57
Paid
Date
Fri 11th Mar 2016
498010
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford Surgery Parking
Money owed to Lesley
Within Constituency Travel
Amount
£1.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv no:[***]
Money owed to MP
Amount
£30.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
504649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] PARLIAMENT@CHAMBERSTRAVEL.COM
Direct Travel Import 09/05/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
488958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HCC-CASHIERS Schools and Educational Services-Not Elsewhere Cla
Various Paid on IPSA card
Amount
£40.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
504393
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£21.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
484536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
491777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
483406
Type
Office Costs
(Stationery Purchase)
Description
Roller Ball Pen Refills
Money owed to MP
Amount
£20.70
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478721
Type
Staff Travel
(Parking MP Staff)
Description
[***] [***] Surgery Parking
Money owed to Lesley
Within Constituency Travel
Amount
£1.50
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HERTFORD CASTLE Miscellaneous and Specialty Retail Stores
Various paid on IPSA card
Amount
£120.00
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
478722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486780
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UND ZONE 1
Amount
£10.45
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HCC-CASHIERS Schools and Educational Services-Not Elsewhere Cla
Various paid on IPSA card
Amount
£40.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476740
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv No [***]
Money owed to MP
Amount
£30.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
477639
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
469883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WARE PRIORY TRADING LTD Miscellaneous Personal Services-Not Elsewhere Clas-[***]
Various paid on IPSA card
Amount
Repaid
Repaid : £66.77

6th November 2015 (1)
Date
Fri 6th Nov 2015
467120
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Day Travel
Owed to Natalie
Within Constituency Travel
From: Hertford East
To: Ware
Amount
£3.10
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486537
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: HERTFORD EAST
Amount
£9.20
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467244
Type
Office Costs
(Professional Services)
Description
Payment to[***]
Money owed to MP
Amount
£870.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
467150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 23rd Oct 2015
467142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES PROPERTY SERVICES Business Services-Not Elsewhere Classified
Office costs
Amount
£61.09
Paid

19th October 2015 (2)
Date
Mon 19th Oct 2015
462276
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv No 1374
Money owed to MP
Amount
£30.00
Paid
Date
Mon 19th Oct 2015
486400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESHUNT
To: LONDON UND ZONE 1
Amount
£17.90
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
467137
Type
Staff Travel
(Parking MP Staff)
Description
Sawbridgeworth Surgery Parking
Money Owed to Lesley
Within Constituency Travel
Amount
£1.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457494
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
various office costs
Amount
£62.40
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESHUNT
To: LONDON UND ZONE 1
Amount
£17.90
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
462066
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford Surgery Parking
Owed to [***] [***]
Within Constituency Travel
Amount
£2.20
Paid
Date
Fri 4th Sep 2015
458825
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
462062
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre (Surgery) Inv No [***]. MP paid by cheque
Money Owed to MP
Amount
£30.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
458805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
443892
Type
Office Costs
(Stationery Purchase)
Description
Roller Ball Pen Refills
Various Paid direct by MP
Amount
£22.10
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445533
Type
Office Costs
(Stationery Purchase)
Description
WWW.CROSS.COM Stationery, Office, and School Supply Stores
IPSA Payment Card
Amount
£22.10
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
443898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
443905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440541
Type
Office Costs
(Const Office Telephone Usage)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Various paid on IPSA Card
Amount
£52.33
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
485719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£-9.90
Paid
Date
Mon 1st Jun 2015
485339
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£20.90
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
430084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Telephone Invoices
Amount
£69.22
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
427907
Type
Office Costs
(Internet Usage/Rental)
Description
WiFi Constituency work at Travel Lodge
[***] [***] - WiFi claim
Amount
£3.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
427899
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
Natalie - food etc
Between London & Constituency
1 nights
Amount
£5.98
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
423560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hertford Surgery Inv No [***]
Paid direct by MP
Amount
£180.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422336
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
NB accom - LB phone
Staff Home Office to Const
Amount
£167.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418274
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv. No [***]
Owed to MP
Amount
£30.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
454038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to London
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£20.90
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
418268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 27th Feb 2015
418273
Type
Staff Travel
(Parking MP Staff)
Description
Sawbridgeworth Surgery carpark
[***] [***] parking
Within Constituency Travel
Amount
£1.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Invoices paid on IPSA card
Amount
£58.64
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448604
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: BROXBOURNE
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£20.90
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
413343
Type
Office Costs
(Software Purchase)
Description
PC World - Memory sticks
Invoices paid by MP direct
Amount
£89.94
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
447067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: BROXBOURNE
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£10.45
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Cellhire Inv [***] + [***]
Amount
£51.77
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
447278
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: BROXBOURNE
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£10.45
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
413361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
423566
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
438318
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: BROXBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£20.90
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403330
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Paid on IPSA card
Amount
£96.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
404146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents re Much Hadham Broadband
Broadband Mtg in Much Hadham
Amount
£54.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Invoice No [***]
paid by MP
Amount
£37.57
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
406776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
MP mobile
Amount
£71.36
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Invoice [***]
LB constituency telephone
Amount
£50.14
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
437961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: BROXBOURNE
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£20.40
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
399178
Type
Staff Travel
(Parking MP Staff)
Description
Surgery Sawbridgeworth carparking fee
[***] [***] Parking Charge
Within Constituency Travel
Amount
£0.50
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437737
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: BROXBOURNE
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£20.40
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Invoice No [***]
Paid by MP
Amount
£51.47
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
399172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
392067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CHAMBERS TRAVEL (HOP) Travel Agencies
LB travel + MP mobile
Staff Home Office to London
From: Constituency
To: Westminster
Amount
£24.80
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Constituency Office landline Inv No [***]
Paid direct by MP
Amount
£58.87
Paid

6th September 2014 (2)
Date
Sat 6th Sep 2014
387505
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 6th Sep 2014
387487
Type
MP Travel
(Parking)
Description
Meeting in Constituency
MP Parking - constituency mtgs
Within Constituency Travel
Amount
£2.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Inv. No [***]
Invoices paid by MP direct
Amount
£56.80
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
377615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
374048
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv No [***] re Sawbridgeworth Surgery
Paid direct by MP
Amount
£20.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Lesley B Westminster meeting
Staff Home Office to London
From: Constituency
To: Westminster
Amount
£19.40
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
377619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
367122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office NWES Inv [***]
Various paid by MP
Amount
£66.08
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
360054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES - Constituency office landline
Various - Paid by MP
Amount
£53.75
Paid
Date
Thu 29th May 2014
370478
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card various
Amount
£96.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359926
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
358036
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 6th May 2014
355454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Inv No [***]
Paid by MP
Amount
£51.77
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
359931
Type
Staff Travel
(Parking MP Staff)
Description
Sawbridgeworth Surgery
[***] [***] Surgery Park
Within Constituency Travel
Amount
£0.50
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
350678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES [***] - LB Constituency Office tel
Various Invoices paid by MP
Amount
£87.06
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
356536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
[***] [***] travel to HoC
Between London & Constituency
From: Broxbourne
To: Westminster
Amount
£19.40
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350683
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre Inv No [***]
Invoice Paid by MP 2013-14 yea
Amount
£20.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
355462
Type
MP Travel
(Parking)
Description
Constituency visits
Mark Prisk MP Parking fees
Within Constituency Travel
Amount
£1.50
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352017
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
HoC headed paper overprinting
Amount
£96.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
360165
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
350676
Type
Office Costs
(Other Equip Purchase)
Description
Dell Optiplex PC Monitor
Dell PC - Advance Request
Amount
£827.33
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
359923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 14th Mar 2014
359929
Type
Staff Travel
(Parking MP Staff)
Description
Sawbridgeworth Surgery
[***] [***] - Surgery park
Within Constituency Travel
Amount
£0.50
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344920
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hertford Surgery Venue Inv No [***]
MP paid direct by BACS
Amount
£90.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
342625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Inv No [***] Constituency office
Various paid direct by MP
Amount
£66.59
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342680
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343462
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Business Cards + Headed Paper
Amount
£166.80
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
344909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
344903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
329626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hailey Day Centre, Inv No 1262 - Sawbridgeworth Surgery
various paid direct by MP
Amount
£20.00
Paid
Date
Fri 10th Jan 2014
344913
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford Surgery
[***] Parking
Within Constituency Travel
Amount
£1.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327132
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Lesley [***] travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.40
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES Invoice No [***]
NWES Const. Office Tel.
Amount
£48.11
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316709
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner various items
Amount
£9.80
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
318610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
313813
Type
Staff Travel
(Parking MP Staff)
Description
Bishop's Stortford Constituency Surgery Parking
L [***] Parking for Surgery
Within Constituency Travel
Amount
£1.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
318627
Type
MP Travel
(Parking)
Description
Constituency meeting
Mark Prisk Local Parking Fees
Within Constituency Travel
Amount
£1.50
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309903
Type
Office Costs
(Stationery Purchase)
Description
PC World - Printer Cartridges (owed to Joan)
various for reimbursement
Amount
£42.58
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel to Constituency
Between London & Constituency
From: London
To: London
Amount
£13.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
313811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
298093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
303041
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Business Cards for MP
Amount
£70.80
Paid
Date
Wed 11th Sep 2013
298104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Various invoices Paid by MP
Amount
£50.40
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
313807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
297101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
309922
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office supplies - paid by MP
Amount
£69.97
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
30/06/13 - 31/07/13 [***] Inv No [***]
VariousInvoices Paid 20-08-13
Amount
£81.43
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293372
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel NB and Banner
Between London & Constituency
From: London
To: Hertford
Amount
£13.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] (July)
Cellhire June / July
Amount
£51.25
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288475
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
[***] and [***] travel
Between London & Constituency
From: Broxbourne
To: Westminster
Amount
£20.80
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
298100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
280647
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
Overprinting
Amount
£96.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
276064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***]
Various paid direct by MP
Amount
£50.90
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
270568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274400
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies ***
[***] to Constituency
Between London & Constituency
From: London
To: Hertford
Amount
£13.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261367
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No [***]
Paid by MP
Amount
£1.70
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
261354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
270577
Type
Staff Travel
(Taxi MP Staff)
Description
meeting in Constituency - no public or personal transport available
[***] Taxi
Within Constituency Travel
From: Ware
To: Hertford
Amount
£9.60
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268377
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
[***] - MP Meeting
Between London & Constituency
From: Blackfriars (London)
To: St Albans, Hertfordshire
Amount
£11.50
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
259776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hertford TC - Hertford Surgery
Paid by MP
Amount
£45.60
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
251585
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - multiple items
Advance Request
Amount
£409.75
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
270555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
251568
Type
Office Costs
(Other Equip Purchase)
Description
Dell Printer - Installation for Constituency Office Inv No [***]
Invoices paid and owed to MP
Amount
£108.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
240298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
NB travel to constituency
Between London & Constituency
From: Westminster
To: Westminster
Amount
£12.90
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
244036
Type
Staff Travel
(Parking MP Staff)
Description
Bishops Stortford Surgery
[***] Surgeries
Within Constituency Travel
Amount
£1.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
237002
Type
Staffing
(Professional Services (Staff.))
Description
Westminster Kingsway College
[***] - Apprenticeship
Amount
£750.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
236935
Type
Office Costs
(Professional Services)
Description
PRU Database software support. This database is for recording all correspondence and information relating to constituency casework
PRU CR5 support Inv [***]
Amount
Repaid
Repaid : £24.66

4th December 2012 (1)
Date
Tue 4th Dec 2012
236061
Type
Office Costs
(Stationery Purchase)
Description
Banner Items
Various Invoices Paid by MP
Amount
£17.78
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
244042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 30th Nov 2012
244082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.95
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
[***] travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£12.10
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
244025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
228804
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges (owed [***] staff member)
various paid direct by MP
Amount
£17.99
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
228815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
227243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
[***] in Westminster for Training
Between London & Constituency
From: home
To: westminster
Amount
£20.20
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
242675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NWES - Constituency Office telephone
Various Invoices Paid by MP
Amount
£57.55
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
221205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
paid direct by MP Oct 201
Amount
£157.72
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214536
Type
Staff Travel
(Parking MP Staff)
Description
[***] Parking Bishops Stortford Surgery
Parking for Surgery
Within Constituency Travel
Amount
£1.50
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214516
Type
Office Costs
(Stationery Purchase)
Description
Langfords Overprinting Invoice No [***]
Various Invoices paid by MP
Amount
£96.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
214531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
214527
Type
Staffing
(Professional Services (Staff.))
Description
Database Inputing
[***]
Amount
£175.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
198960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cehllhire Invoice [***]
Cehllhire Invoices - paid
Amount
£43.12
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
214637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
198955
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***] - Printer for [***] in Constituency Office
Dell Printer for Const Office
Amount
£324.00
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
198953
Type
Staffing
(Professional Services (Staff.))
Description
Database Inputing - Constituents correspondence Inv Date 10/07/12
[***] services
Amount
£216.00
Paid
Date
Tue 10th Jul 2012
193310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Inv [***]
Invoices paid direct by MP
Amount
£46.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
186565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hertford TC - Hertford Surgery 4-5-12
Invoices paid direct by MP
Amount
£65.68
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
198949
Type
Office Costs
(Stationery Purchase)
Description
PC world - HP Printer Cartridges
Invoices paid by MP
Amount
£30.48
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
182761
Type
Office Costs
(Furniture Purchase)
Description
Desktop Screen for constituency office Banner Invoice [***]
Banner - Advance Request
Amount
£302.30
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
182757
Type
Staffing
(Professional Services (Staff.))
Description
Cross Ref Database inputing - Constituents correspondence Inv Date 8/05/12
[***] services
Amount
£198.00
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
186576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 27th Apr 2012
186607
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Sawbridgeworth Surgery
Parking for Surgery
Within Constituency Travel
Amount
£0.80
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
182749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP paid by BACS - NWES Invoice [***]
Paid by MP - various
Amount
£34.56
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
186613
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 13th Apr 2012
186618
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
169942
Type
Office Costs
(Other)
Description
Telephone handsets keys telephone calls - Harlow Enterprise Hub New Constituency Office in
Various paid by MP
Amount
£152.26
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
158406
Type
Office Costs
(Const Office Electricity)
Description
Invoice No [***] - Electricity
HSCA Invoices - final charges
Amount
£246.36
Paid
Date
Wed 29th Feb 2012
158424
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No [***] Office Support
[***] Admin Support
Amount
£858.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
158420
Type
Office Costs
(Professional Services)
Description
Cross Ref Case Management
Palace Computing
Amount
£600.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
158434
Type
Staff Travel
(Parking MP Staff)
Description
parking Bishop's Stortford Surgery
[***] - parking fee
Within Constituency Travel
Amount
£1.50
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
158426
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th December 2011 (2)
Date
Fri 30th Dec 2011
145932
Type
Office Costs
(Const Office Rent)
Description
accommodation - rent 1/11/11 - 31/12/11
[***] 2011
Amount
£364.81
Paid
Date
Fri 30th Dec 2011
145945
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Support 109/11 - 31/12/11
[***] Inv No [***]
Amount
£1,122.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
158437
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.37
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
145959
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
152234
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Invoices already paid
Amount
£49.99
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
145955
Type
Office Costs
(Professional Services)
Description
PRU Additional Pooled Research Services Inv No [***]
PRU 1 Oct 11 - 30 Nov 11
Amount
£2,443.52
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
142333
Type
Office Costs
(Printer Purchase)
Description
Printer for member of staff
Invoices Paid by MP/advance
Amount
£44.98
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
152246
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
135376
Type
Office Costs
(Computer HW Purchase)
Description
Dell Laptop for member of staff
Invoices Paid by MP/advance
Amount
£971.65
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
135216
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Downshire Suite for Hertford Surgery Invoice No [***]
Various paid by MP
Amount
£65.68
Paid

9th September 2011 (4)
Date
Fri 9th Sep 2011
126558
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges
Owed to [***]
Amount
£72.96
Paid
Date
Fri 9th Sep 2011
126366
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 9th Sep 2011
126565
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 9th Sep 2011
126370
Type
Staff Travel
(Parking MP Staff)
Description
B.S. Surgery Parking
[***] B.S. Surgery
Within Constituency Travel
Amount
£1.50
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
126522
Type
Office Costs
(Professional Services)
Description
PRU Additional Pooled Research Services Inv. [***]
PRU Invoice [***]
Amount
£3,665.28
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
126358
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Support
HSCA Admin Sup Inv No 09/2011
Amount
£1,632.00
Paid
Date
Wed 31st Aug 2011
126363
Type
Office Costs
(Stationery Purchase)
Description
langford printers
Various
Amount
£96.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
126359
Type
Office Costs
(Const Office Rent)
Description
rent and service charges
HSCA Accom Inv 09/2011
Amount
£547.21
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
126538
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.28
Paid

21st July 2011 (2)
Date
Thu 21st Jul 2011
107142
Type
Staffing
(Professional Services (Staff.))
Description
Administration support provided by Constituency Office HSCA
Ware Office HSCA Admin Support
Amount
£1,632.00
Paid
Date
Thu 21st Jul 2011
107138
Type
Office Costs
(Const Office Rent)
Description
Ware office rent and service charge
HSCA accommodation
Amount
£547.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
110718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff travel - train fare
Other Travel in UK
From: Cheshunt
To: Cheshunt
Amount
£16.90
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
113111
Type
Office Costs
(Other)
Description
USB Cable for office camera
Invoices paid by MP
Amount
£19.09
Paid

6th May 2011 (3)
Date
Fri 6th May 2011
107122
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 6th May 2011
107118
Type
Staff Travel
(Parking MP Staff)
Description
Sawbridgeworth Surgery parking
surgery parking [***]
Travel within Constituency
Amount
£0.80
Paid
Date
Fri 6th May 2011
107110
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
87747
Type
Staffing
(Pooled Staffing Services)
Description
for staffing services received 1 February 2011 - 31 March 2011
PRU staffing support
Amount
£2,439.60
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
87730
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - Blackberry/mobile
Cellhire
Amount
£68.64
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
87739
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery printer cartridges and kettle for office
Banner - office sundries
Amount
£289.38
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
87733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office staff telephone usage in relation to MP's parliamentary duties- casework
BT Constituency Office telecom
Amount
£93.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
99107
Type
Office Costs
(Other)
Description
IT Data Base Case Management support and updates
Palace Computing X Ref Support
Amount
£600.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
81942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
staff travel to Westminster Of
Other Travel in UK
From: hertfordshire
To: westminster
Amount
£16.90
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
87723
Type
Office Costs
(Const Office Hire of Premises)
Description
Hertford Surgery Room HIre
Hertford Surgery Hire
Amount
£61.50
Paid
Date
Thu 10th Mar 2011
87715
Type
Office Costs
(Stationery Purchase)
Description
Banner - office sundries and printer cartridges as listed on invoice
Banner and Langford
Amount
£95.84
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
75223
Type
Office Costs
(Const Office Electricity)
Description
ancilliary charges under schedule b
Invoice 6/2010 ancillary charg
Amount
£258.67
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
80770
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 72 miles
Amount
£28.80
Paid
Date
Mon 14th Feb 2011
80771
Type
Staff Travel
(Parking MP Staff)
Description
Surgery Parking
[***] Surgery Parking
Travel within Constituency
Amount
£3.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
75221
Type
Staffing
(Pooled Staffing Services)
Description
Premium subscription for staffing resource - research
Parliamentary Resources
Amount
£4,879.20
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
80777
Type
Office Costs
(Const Office Hire of Premises)
Description
Sawbridgeworth Surg 21 Jan
Amount
£20.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
66189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - [***] usage
Amount
£90.48
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
80773
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
various paid by MP
Amount
£54.73
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
80672
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid

30th December 2010 (2)
Date
Thu 30th Dec 2010
69030
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Support
Admin Support Ware Office
Amount
£2,496.00
Paid
Date
Thu 30th Dec 2010
67824
Type
Office Costs
(Const Office Rent)
Description
Accommodation 1/11/10-31.01.11
Amount
£547.21
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
61988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
staff travel to Westminster
Other Travel in UK
From: Hertfordshire (home)
To: Westminster office
Amount
£16.30
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
59418
Type
Office Costs
(Const Office Hire of Premises)
Description
Hertford Surgeries venue hire
Amount
£30.75
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
54530
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
[***] travel to HOC
Const Office to Westminster
From: cheshunt
To: Westminster
Amount
£16.30
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
56951
Type
Office Costs
(Const Office Rent)
Description
HSCA charges for accommodation
Amount
£1,094.42
Paid

10th November 2010 (3)
Date
Wed 10th Nov 2010
66186
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire - Sawbridgeworth
Amount
£50.00
Paid
Date
Wed 10th Nov 2010
66184
Type
Office Costs
(Stationery Purchase)
Description
Banner - Toner Cartridge
paid by Card
Amount
£77.74
Paid
Date
Wed 10th Nov 2010
61366
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Paid by MP - 1 item owed to [***]
Amount
£59.88
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
67835
Type
Staff Travel
(Parking MP Staff)
Description
parking
[***] Carparking charges
Travel within Constituency
Amount
£2.00
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
66191
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
46961
Type
Office Costs
(Stationery Purchase)
Description
Langfords - overprinting of HOC headed paper
Various - paid by MP direct
Amount
£61.10
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
40965
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
42295
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - July and August
Paid by MP
Amount
£121.20
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
42568
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Mobile Phone rental and calls
Invoices paid by MP
Amount
£144.48
Paid

13th August 2010 (3)
Date
Fri 13th Aug 2010
46920
Type
Staff Travel
(Parking MP Staff)
Description
Carparking Bishop's Stortford Surgery
Parking and Travel [***]
Travel within Constituency
Amount
£2.00
Paid
Date
Fri 13th Aug 2010
46871
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 42 miles
Amount
£16.80
Paid
Date
Fri 13th Aug 2010
29899
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
money owed to [***]
Amount
£20.99
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
23499
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
17377
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - Overprinting
Amount
£56.40
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
17453
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit
research
Amount
£2,408.75
Paid