Martin Vickers Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

18th July 2024 (1)
Date
Thu 18th Jul 2024
90042672-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

16th July 2024 (2)
Date
Tue 16th Jul 2024
60245572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for constituency office
Landline & internet package
Amount
£125.32
Paid
Date
Tue 16th Jul 2024
60245582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for constituency
Landline & internet package
Amount
£129.64
Paid

15th July 2024 (3)
Date
Mon 15th Jul 2024
60245527-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£38.01
Paid
Date
Mon 15th Jul 2024
60245528-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill London Flat
Landline & internet package
Amount
£38.01
Paid
Date
Mon 15th Jul 2024
60245532-1
Type
Accommodation
(Utilities)
Description
Bill for London Flat
Electricity
Amount
£23.71
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042293-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041940-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041619-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-65
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60239498-1
Type
Accommodation
(Utilities)
Description
Bill for London Flat
Electricity
Amount
£21.18
Paid
Date
Fri 24th May 2024
60239496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile Phones
Amount
£77.98
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
60239465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£425.91
Paid
Date
Thu 23rd May 2024
60239458-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041319-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60237968-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Bartonian magazine of constituency Surgeries
Amount
£225.00
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60236402-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£40.33
Paid
Date
Tue 7th May 2024
60236704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phone Bill
Amount
£76.86
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040966-1
Type
Office Costs
(Rent)
Amount
£306.25
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236392-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE FRIENDS
Amount
£16.43
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60234732-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 23rd Apr 2024
60234732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040644-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60233778-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Wed 17th Apr 2024
60233775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff mobile phone bill
Amount
£102.87
Paid

16th April 2024 (3)
Date
Tue 16th Apr 2024
60236392-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£700.67
Paid
Date
Tue 16th Apr 2024
60236392-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£27.63
Paid
Date
Tue 16th Apr 2024
60233619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£126.63
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60228201-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£31.80
Paid

7th March 2024 (4)
Date
Thu 7th Mar 2024
4004497-121
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£136.85
Paid
Date
Thu 7th Mar 2024
4004497-118
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Thu 7th Mar 2024
4004497-120
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£183.19
Paid
Date
Thu 7th Mar 2024
4004497-119
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid

29th January 2024 (2)
Date
Mon 29th Jan 2024
60219800-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.73
Paid
Date
Mon 29th Jan 2024
4004297-116
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
60219253-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Wed 24th Jan 2024
60219253-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
90038548-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£116.37
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
4004297-117
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£318.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
60216946-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Tue 9th Jan 2024
60216954-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile phones
Amount
£73.46
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038301-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216640-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£5.62
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037756-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

11th December 2023 (3)
Date
Mon 11th Dec 2023
60213014-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Mon 11th Dec 2023
60213020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£116.14
Paid
Date
Mon 11th Dec 2023
60213010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobile Phones
Amount
£73.46
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037571-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213142-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£43.65
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60213142-2
Type
Office Costs
(Equipment - purchase)
Description
DIAMOND MEDIA UK LIMI
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

22nd November 2023 (3)
Date
Wed 22nd Nov 2023
60209821-1
Type
Office Costs
(Equipment - purchase)
Description
USB Charger/plug
Other office equipment
Amount
£26.98
Paid
Date
Wed 22nd Nov 2023
60213142-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£25.70
Paid
Date
Wed 22nd Nov 2023
60213142-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£3.52
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
90037113-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 21st Nov 2023
60209582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill for Constituency office
Landline & internet package
Amount
£116.44
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60207357-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Tue 7th Nov 2023
60207350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile phones
Amount
£103.46
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213142-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£28.26
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036874-1
Type
Office Costs
(Rent)
Amount
£306.25
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
4004084-69
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£68.41
Paid
Date
Tue 24th Oct 2023
4004084-68
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207681-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£46.96
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
90036391-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 17th Oct 2023
60204390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£116.14
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60204234-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for London flat
Landline & internet package
Amount
£35.23
Paid
Date
Mon 16th Oct 2023
60204240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for MP and Staff
Amount
£168.46
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036211-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

19th September 2023 (3)
Date
Tue 19th Sep 2023
90035640-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 19th Sep 2023
60203165-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£8.72
Paid
Date
Tue 19th Sep 2023
60200692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£116.14
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60199869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£116.65
Paid
Date
Wed 13th Sep 2023
60199871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£123.80
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199736-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phone Bill
Amount
£73.62
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035489-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90034982-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

10th August 2023 (3)
Date
Thu 10th Aug 2023
60195607-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Thu 10th Aug 2023
60195606-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Thu 10th Aug 2023
60195549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile telephones Bill
Amount
£73.94
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034785-0
Type
Office Costs
(Rent)
Amount
£306.25
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034273-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobiles
Amount
£121.24
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034066-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-514
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033537-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190838-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£203.65
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186614-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£99.60
Paid

13th June 2023 (6)
Date
Tue 13th Jun 2023
60186431-1
Type
Office Costs
(Advertising and contact cards)
Description
Add for constituency surgeries
Amount
£225.00
Paid
Date
Tue 13th Jun 2023
4003825-16
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
4003825-15
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
4003825-13
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£136.82
Paid
Date
Tue 13th Jun 2023
4003825-14
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
60186434-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60185110-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£35.23
Paid
Date
Wed 7th Jun 2023
60185121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile Bill
Amount
£163.50
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190838-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£1,104.26
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033296-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
90032853-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60182503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phones
Amount
£73.62
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185099-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,317.40
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032630-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for Constituency office
Landline & internet package
Amount
£252.22
Paid
Date
Tue 25th Apr 2023
4003625-47
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032143-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 18th Apr 2023
60178281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobiles
Amount
£96.71
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178104-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
4003662-78
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£68.41
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031971-0
Type
Office Costs
(Rent)
Amount
£291.67
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
4003580-1659
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031420-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£76.25
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60171419-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Wed 8th Mar 2023
60171406-1
Type
Office Costs
(Advertising and contact cards)
Description
The Bartonian Magazine Add for Surgeries
Amount
£45.00
Paid
Date
Wed 8th Mar 2023
60171411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobile phones
Amount
£65.22
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178259-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SQ TSMART UK
Amount
£249.00
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60170543-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline & internet package
Amount
£75.54
Paid
Date
Mon 6th Mar 2023
60170555-1
Type
Office Costs
(Rent)
Description
Rent for Constituency office
Amount
£291.67
Paid
Date
Mon 6th Mar 2023
60170584-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031220-1
Type
Office Costs
(Rent)
Amount
£291.67
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171514-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030736-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171514-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171514-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166847-1
Type
Office Costs
(Bought-in services)
Description
Legal Services as agreed by IPSA
Professional & consultancy
Amount
£900.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003445-209
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cleethorpes
Amount
£123.47
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60166150-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Mon 6th Feb 2023
60166162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile phones
Amount
£65.77
Paid
Date
Mon 6th Feb 2023
4003381-7
Type
Staffing
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60171514-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Sat 4th Feb 2023
60171514-5
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164493-1
Type
Office Costs
(Rent)
Description
Bill for rent on Constituency office
Amount
£291.67
Paid
Date
Wed 25th Jan 2023
60164498-1
Type
Office Costs
(Rent)
Description
Bill for rent on Constituency office
Amount
£291.67
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
90030115-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 24th Jan 2023
60164298-1
Type
Office Costs
(Advertising and contact cards)
Description
Bill for advertising of Surgery appointments
Amount
£45.00
Paid
Date
Tue 24th Jan 2023
60164287-1
Type
Office Costs
(Software & applications)
Description
Bill from Elected Technologies for Caseworker
Amount
£600.00
Paid
Date
Tue 24th Jan 2023
60164290-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-290
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 23rd Jan 2023
4003506-289
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£76.06
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003360-123
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 16th Jan 2023
4003360-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

11th January 2023 (5)
Date
Wed 11th Jan 2023
60162779-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Wed 11th Jan 2023
60162799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for MP and Staff Mobile phones
Amount
£260.10
Paid
Date
Wed 11th Jan 2023
60162820-1
Type
Office Costs
(Rent)
Description
Bill for Rent of the Constituency Office
Amount
£291.67
Paid
Date
Wed 11th Jan 2023
60162795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Wed 11th Jan 2023
60162786-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid

6th January 2023 (4)
Date
Fri 6th Jan 2023
4003379-9
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid
Date
Fri 6th Jan 2023
4003379-7
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Fri 6th Jan 2023
4003379-8
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Fri 6th Jan 2023
4003379-6
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60166135-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Thu 5th Jan 2023
60166135-2
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
4003386-755
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029309-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162773-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60163722-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
60159103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline & internet package
Amount
£76.79
Paid
Date
Wed 14th Dec 2022
60162773-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£39.98
Paid
Date
Wed 14th Dec 2022
60159073-1
Type
Staff Travel
(Rail)
Description
Rail ticket to Westminster for work
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003205-258
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 12th Dec 2022
4003205-414
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60163722-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Dec 2022
4003259-429
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.98
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60156981-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Mon 5th Dec 2022
60157004-1
Type
MP Travel
(Rail)
Description
Rail ticket to Luton Airport for APPG visit to Kosovo
European travel
From: London Terminals
To: Luton Airport Parkway
Amount
£13.25
Paid
Date
Mon 5th Dec 2022
60157000-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£121.10
Paid
Date
Mon 5th Dec 2022
60156988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 BILL for MP and Staff Mobile Phones
Amount
£68.53
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60163722-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156262-1
Type
Office Costs
(Bought-in services)
Description
Legal Services as agreed by IPSA
Professional & consultancy
Amount
£300.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159068-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 28th Nov 2022
60159068-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£935.44
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
4003204-653
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60163722-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
90028624-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 17th Nov 2022
60159068-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£77.85
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-456
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 14th Nov 2022
4003136-457
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60163722-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60163722-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152893-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Mon 7th Nov 2022
60152921-1
Type
Office Costs
(Advertising and contact cards)
Description
Add for Constituency Surgery
Amount
£45.00
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
4003136-451
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Sun 6th Nov 2022
4003136-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60163722-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60163722-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 4th Nov 2022
60163722-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151541-1
Type
Office Costs
(Rent)
Description
Rent for the first quarter on the new constituency office
Amount
£875.01
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60152799-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151748-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency phone
Landline & internet package
Amount
£193.69
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60151101-1
Type
Office Costs
(Bought-in services)
Description
Legal advice payments as agreed by IPSA
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 26th Oct 2022
60151089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobiles
Amount
£67.20
Paid
Date
Wed 26th Oct 2022
60151093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobie phones
Amount
£109.53
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
4003167-485
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Sat 22nd Oct 2022
4003167-484
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151748-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
70005143-1
Type
Office Costs
(Rent)
Description
[***] [***] 90026206 & 90026866 - 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £996.66

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027940-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-358
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 17th Oct 2022
4003029-359
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60151748-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60149365-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Wed 12th Oct 2022
60152799-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£31.35
Paid

9th October 2022 (3)
Date
Sun 9th Oct 2022
60152799-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Sun 9th Oct 2022
60152799-3
Type
MP Travel
(Railcard)
Description
FIRST/KEOLIS TRANS
Amount
£30.00
Paid
Date
Sun 9th Oct 2022
60152799-5
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60151748-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60151748-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60151748-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151748-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60151748-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
90027224-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 20th Sep 2022
60151537-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£122.80
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151748-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60144866-1
Type
Office Costs
(Bought-in services)
Description
Legal and proffesional advice
Professional & consultancy
Amount
£1,500.00
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144716-1
Type
Miscellaneous
(Removals)
Description
Removal costs to new constituency office premises
Amount
£144.00
Paid
Date
Tue 6th Sep 2022
60144494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff mobile phones
Amount
£203.22
Paid
Date
Tue 6th Sep 2022
60144488-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for package at London Flat
Landline & internet package
Amount
£30.80
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60151748-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

1st September 2022 (7)
Date
Thu 1st Sep 2022
90026866-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 1st Sep 2022
60151537-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£43.34
Paid
Date
Thu 1st Sep 2022
60151537-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Thu 1st Sep 2022
60151537-5
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Thu 1st Sep 2022
60151537-3
Type
Staff Travel
(Railcard)
Description
FIRST/KEOLIS TRANS
Amount
£30.00
Paid
Date
Thu 1st Sep 2022
60151748-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Sep 2022
60151748-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60151748-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 31st Aug 2022
60151748-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60151748-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 30th Aug 2022
60151748-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60151748-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60151748-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60151748-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026549-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60151748-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60151748-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

12th August 2022 (4)
Date
Fri 12th Aug 2022
60141870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile Phones
Amount
£121.40
Paid
Date
Fri 12th Aug 2022
60141861-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£30.80
Paid
Date
Fri 12th Aug 2022
60141866-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Fri 12th Aug 2022
60151748-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60144378-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60151748-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60151748-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60151748-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026206-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60144378-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60144378-3
Type
MP Travel
(Hotel - European)
Description
KAIROS SRL
3 nights
Amount
£237.92
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002563-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£398.42
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138691-1
Type
Office Costs
(Bought-in services)
Description
Legal Services as agreed by IPSA
Professional & consultancy
Amount
£1,740.00
Paid
Date
Thu 21st Jul 2022
60138775-1
Type
Office Costs
(Advertising and contact cards)
Description
Bill for Advertising Surgery contact details
Amount
£45.00
Paid

20th July 2022 (5)
Date
Wed 20th Jul 2022
60138555-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for Broadband
Landline & internet package
Amount
£144.12
Paid
Date
Wed 20th Jul 2022
60138576-1
Type
MP Travel
(Rail)
Description
From Peterborough to Westminster during Rail Strike
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£35.60
Paid
Date
Wed 20th Jul 2022
60138576-3
Type
MP Travel
(Parking)
Description
Parking at Peterborough during Rail Strike
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Wed 20th Jul 2022
60138576-2
Type
Staff Travel
(Rail)
Description
From Peterborough to Westminster during Rail Strike
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£35.60
Paid
Date
Wed 20th Jul 2022
60138564-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobiles Phones
Amount
£80.86
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025870-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60144378-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£28.59
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60144378-5
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Sun 17th Jul 2022
60144378-6
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60144378-7
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025537-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60144378-8
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-349
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 27th Jun 2022
4002641-316
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
90025159-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 21st Jun 2022
60134067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office
Landline
Amount
£234.13
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138523-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£32.20
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60133142-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for L0ondon flat
Landline & internet package
Amount
£30.80
Paid
Date
Tue 14th Jun 2022
60133147-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile Phone Bill
Amount
£67.70
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-152
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 13th Jun 2022
4002563-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
Extended UK travel
From: Sarajevo Airport
To: London City Airport
Amount
£204.70
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60138523-2
Type
MP Travel
(Hotel - European)
Description
EUROPA DOO SARAJEVO HO
4 nights
Amount
£375.84
Paid
Date
Wed 8th Jun 2022
4002563-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.57
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002563-346
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 6th Jun 2022
4002563-345
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 6th Jun 2022
4003136-455
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-65.00
Paid
Date
Mon 6th Jun 2022
4003136-454
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-65.00
Paid

2nd June 2022 (3)
Date
Thu 2nd Jun 2022
90024810-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 2nd Jun 2022
60138523-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Thu 2nd Jun 2022
60138523-4
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132257-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-343
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 23rd May 2022
4002563-344
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

21st May 2022 (3)
Date
Sat 21st May 2022
60132257-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 21st May 2022
60132257-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 21st May 2022
60132257-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132257-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60131899-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£22.84
Paid
Date
Wed 18th May 2022
4002530-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£94.17
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60129627-1
Type
Office Costs
(Advertising and contact cards)
Description
Bill for Add in the Bartonian on how to contact the MP
Amount
£45.00
Paid
Date
Tue 17th May 2022
4002530-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£66.17
Paid
Date
Tue 17th May 2022
90024445-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60129547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobiles
Amount
£80.86
Paid
Date
Mon 16th May 2022
60129523-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£32.97
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60131899-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£122.80
Paid
Date
Sat 14th May 2022
60131899-3
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132257-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002530-297
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 9th May 2022
4002530-298
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£114.37
Paid
Date
Mon 9th May 2022
4003136-453
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-103.70
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132257-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132257-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024144-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132257-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

28th April 2022 (5)
Date
Thu 28th Apr 2022
4002464-112
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
4002482-48
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 28th Apr 2022
4002482-45
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid
Date
Thu 28th Apr 2022
4002482-46
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 28th Apr 2022
4002482-47
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002483-359
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£28.98
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
4002530-296
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Sat 23rd Apr 2022
4002530-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60132257-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60126009-1
Type
Office Costs
(Stationery & printing)
Description
Reciept for A4 copier paper
Amount
£19.94
Paid
Date
Wed 20th Apr 2022
60126006-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile Phones
Amount
£124.64
Paid

19th April 2022 (4)
Date
Tue 19th Apr 2022
90023788-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 19th Apr 2022
4002410-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Tue 19th Apr 2022
60129517-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,248.19
Paid
Date
Tue 19th Apr 2022
4002410-80
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

14th April 2022 (4)
Date
Thu 14th Apr 2022
60132257-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Apr 2022
60132257-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 14th Apr 2022
4002482-44
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£235.30
Paid
Date
Thu 14th Apr 2022
60132257-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60132257-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th April 2022 (5)
Date
Tue 12th Apr 2022
60132257-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 12th Apr 2022
60132257-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 12th Apr 2022
60129517-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£144.12
Paid
Date
Tue 12th Apr 2022
60132257-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 12th Apr 2022
60132257-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60132257-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60132257-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60132257-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 6th Apr 2022
60132257-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60132257-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60132257-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60122732-1
Type
Staff Travel
(Rail)
Description
MP Staff Travel for work
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.00
Paid
Date
Wed 30th Mar 2022
4002563-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Luton Airport
To: Tirana Airport
Amount
£93.99
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid
Date
Mon 28th Mar 2022
4002410-78
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.67
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60132257-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60132257-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126971-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£47.80
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60132257-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126971-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Cleethorpes
To: London Terminals
Amount
£37.59
Paid
Date
Thu 17th Mar 2022
60126971-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Cleethorpes
Amount
£39.64
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
4002518-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-65.30
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60132257-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 11th Mar 2022
60132257-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-302
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.97
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002423-1188
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
4002385-145
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Tirana Airport
To: London Heathrow Airport
Amount
£70.10
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002385-301
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.97
Paid
Date
Tue 1st Mar 2022
4002385-300
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£75.97
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
4002780-109
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-26.23
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60112985-1
Type
Office Costs
(Advertising and contact cards)
Description
Add in the Bartonian magazine about constituency Surgeries
Amount
£45.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021713-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60111992-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Mon 10th Jan 2022
60112009-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff mobile phones
Amount
£127.58
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021342-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020941-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th December 2021 (7)
Date
Thu 16th Dec 2021
60112017-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£10.61
Paid
Date
Thu 16th Dec 2021
4002214-325
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.40
Paid
Date
Thu 16th Dec 2021
4002214-323
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.85
Paid
Date
Thu 16th Dec 2021
4002214-321
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.49
Paid
Date
Thu 16th Dec 2021
4002214-326
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.24
Paid
Date
Thu 16th Dec 2021
4002214-322
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.49
Paid
Date
Thu 16th Dec 2021
4002214-324
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.22
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
4002229-136
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-62.45
Paid
Date
Wed 15th Dec 2021
4002229-137
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£-62.45
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
4002229-188
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.12
Paid
Date
Tue 14th Dec 2021
4002229-187
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.12
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60108740-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Mon 13th Dec 2021
60108826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phone Bill
Amount
£91.97
Paid
Date
Mon 13th Dec 2021
60108756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Constituency office
Landline
Amount
£187.02
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002214-320
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£19.85
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112017-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.50
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020646-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 2nd Dec 2021
4002229-186
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.12
Paid
Date
Thu 2nd Dec 2021
4002229-185
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.12
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
4002490-723
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£43.20
Paid
Date
Mon 29th Nov 2021
4002490-722
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60108955-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.79
Paid
Date
Tue 23rd Nov 2021
60105761-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in the Bartonian Magazine to advertise surgery enquiries
Amount
£45.00
Paid

22nd November 2021 (5)
Date
Mon 22nd Nov 2021
60105698-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Mon 22nd Nov 2021
60105686-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff mobile phone bill
Amount
£60.78
Paid
Date
Mon 22nd Nov 2021
60105694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff mobile bill
Amount
£60.78
Paid
Date
Mon 22nd Nov 2021
4002490-646
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£43.20
Paid
Date
Mon 22nd Nov 2021
4002490-647
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020295-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108955-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019971-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£498.33
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60108955-2
Type
Staff Travel
(Rail)
Description
SHEFFIELD TPE AVB
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.50
Paid
Date
Mon 1st Nov 2021
60108955-1
Type
MP Travel
(Rail)
Description
SHEFFIELD TPE AVB
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.50
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60105087-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
4002110-92
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Mon 25th Oct 2021
4002110-90
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 25th Oct 2021
4002110-89
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 25th Oct 2021
4002110-93
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Mon 25th Oct 2021
4002110-91
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60105830-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60105830-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£37.95
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019601-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 19th Oct 2021
60105830-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£480.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105830-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£25.54
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
4002114-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105087-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

10th October 2021 (3)
Date
Sun 10th Oct 2021
60100147-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for Landline Package at London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Sun 10th Oct 2021
60105830-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£132.24
Paid
Date
Sun 10th Oct 2021
60100148-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60105830-6
Type
MP Travel
(Railcard)
Description
FIRST/KEOLIS TRANS
Amount
£30.00
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60105087-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 7th Oct 2021
60105087-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105830-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.70
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019294-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£498.33
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60105830-8
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

22nd September 2021 (4)
Date
Wed 22nd Sep 2021
60098007-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 22nd Sep 2021
60097970-1
Type
Office Costs
(Advertising and contact cards)
Description
Add and invoice for Surgery times in the Bartonian Magazine Sept 21
Amount
£45.00
Paid
Date
Wed 22nd Sep 2021
60097989-1
Type
Staff Travel
(Rail)
Description
Return Tickets to Westminster for work
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid
Date
Wed 22nd Sep 2021
60097985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for the phone in the constituency office
Landline
Amount
£103.91
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
90019029-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Tue 21st Sep 2021
60097908-1
Type
MP Travel
(Rail)
Description
Recall to Parliament
Parliament recall: MP
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60105087-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 17th Sep 2021
60105087-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobile Phones
Amount
£60.78
Paid

14th September 2021 (4)
Date
Tue 14th Sep 2021
60097137-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Tue 14th Sep 2021
60097142-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 14th Sep 2021
60097158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobile Phones
Amount
£63.66
Paid
Date
Tue 14th Sep 2021
60097144-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
A new Phone was bought for the constituency office
Landline
Amount
£48.93
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100146-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£16.29
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100146-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60105087-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60105087-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Sep 2021
90018559-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£498.33
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60095916-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£41.79
Paid
Date
Tue 31st Aug 2021
60105087-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60105087-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60105087-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60105087-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 24th Aug 2021
60105087-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60105087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60105087-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60105087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018172-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
70004003-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £1,400.60
Date
Thu 5th Aug 2021
60092682-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Thu 5th Aug 2021
60092675-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for Surgery
Amount
£45.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017894-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£498.33
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60095299-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095299-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SP CLOVE TECHNOLOGY
Amount
£373.20
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017533-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095299-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60095299-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£132.24
Paid
Date
Mon 12th Jul 2021
4001943-41
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£174.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001944-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid
Date
Mon 5th Jul 2021
4001944-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017208-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 1st Jul 2021
60095299-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.50
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001944-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001892-400
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.85
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60087923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff mobile Bill
Amount
£61.84
Paid
Date
Tue 22nd Jun 2021
60090575-1
Type
MP Travel
(Rail)
Description
WWW.HULLTRAINS.CO.UK
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£39.00
Paid
Date
Tue 22nd Jun 2021
60087922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline
Amount
£137.96
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60090575-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£23.58
Paid
Date
Mon 21st Jun 2021
4001944-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid
Date
Mon 21st Jun 2021
4001944-337
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
90016787-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001932-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087672-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086660-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Bill for London Flat
Landline & internet package
Amount
£28.19
Paid

8th June 2021 (3)
Date
Tue 8th Jun 2021
60086457-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Bill for London Flat
Landline & internet package
Amount
£28.19
Paid
Date
Tue 8th Jun 2021
60086473-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobiles
Amount
£108.07
Paid
Date
Tue 8th Jun 2021
60086481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill MP and Staff Mobile Phones
Amount
£63.28
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60090575-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid
Date
Sat 5th Jun 2021
60090575-4
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60087672-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60087672-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016474-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60087672-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084935-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£29.20
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60087366-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid
Date
Mon 24th May 2021
60087366-2
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087672-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016113-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 18th May 2021
60087366-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£6.84
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087366-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087672-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60087366-5
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-53
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60087672-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015836-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

29th April 2021 (5)
Date
Thu 29th Apr 2021
60084919-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£18.72
Paid
Date
Thu 29th Apr 2021
60082406-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.99
Paid
Date
Thu 29th Apr 2021
60084919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£132.24
Paid
Date
Thu 29th Apr 2021
60084919-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.37
Paid
Date
Thu 29th Apr 2021
60082404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Phone Bill
Amount
£175.35
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015461-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015173-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60087672-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081851-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

18th March 2021 (3)
Date
Thu 18th Mar 2021
90014722-1-C
Type
Miscellaneous
(Rent)
Description
[200005916]
Amount
£48.77
Paid
Date
Thu 18th Mar 2021
60076781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Constituency office
Landline & internet package
Amount
£113.77
Paid
Date
Thu 18th Mar 2021
90014722-1
Type
Accommodation
(Rent)
Description
[200005916]
Amount
£1,792.90
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
4001709-545
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60081851-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£72.45
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
4001737-25
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£117.65
Paid
Date
Tue 2nd Mar 2021
90014408-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for MP and Staff Mobiles
Amount
£135.74
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014045-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60079420-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.07
Paid
Date
Tue 16th Feb 2021
4001685-81
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£58.82
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
4001655-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£168.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073895-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.99
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60079420-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013750-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60075036-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£173.68
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60072816-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.99
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Broadband Constituency office
Landline & internet package
Amount
£126.48
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013364-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for MP and Staff Mobiles
Amount
£183.05
Paid
Date
Mon 11th Jan 2021
60071725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for office phone
Landline & internet package
Amount
£139.07
Paid

8th January 2021 (3)
Date
Fri 8th Jan 2021
60071546-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Fri 8th Jan 2021
60071546-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Fri 8th Jan 2021
60071546-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.19
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013111-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070287-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012650-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60069333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobiles
Amount
£176.35
Paid
Date
Tue 15th Dec 2020
60069338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for MP and Staff Mobiles
Amount
£167.10
Paid
Date
Tue 15th Dec 2020
60069343-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.99
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071719-1
Type
MP Travel
(Rail)
Description
Returing to Constituency
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£74.90
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60070287-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012362-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

30th November 2020 (3)
Date
Mon 30th Nov 2020
60069358-6
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Mon 30th Nov 2020
60067287-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.64
Paid
Date
Mon 30th Nov 2020
60067289-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£26.99
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069358-5
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£153.80
Paid

24th November 2020 (6)
Date
Tue 24th Nov 2020
60066961-5
Type
MP Travel
(Railcard)
Description
FIRST/KEOLIS TRANS
Amount
£30.00
Paid
Date
Tue 24th Nov 2020
60066961-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Tue 24th Nov 2020
60066961-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£126.48
Paid
Date
Tue 24th Nov 2020
60066961-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£39.55
Paid
Date
Tue 24th Nov 2020
60066961-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£40.85
Paid
Date
Tue 24th Nov 2020
60066961-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-521
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£20.26
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60070287-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 20th Nov 2020
60070287-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 50 miles
Amount
£22.50
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
90011972-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069358-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60070287-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60069358-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£40.85
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60069358-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

7th November 2020 (2)
Date
Sat 7th Nov 2020
60069358-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Sat 7th Nov 2020
60070287-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60070287-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011709-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60070287-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 37 miles
Amount
£16.65
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60063272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile Phones
Amount
£131.12
Paid
Date
Tue 20th Oct 2020
4001343-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011314-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60070287-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Oct 2020
60070287-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid

12th October 2020 (11)
Date
Mon 12th Oct 2020
60062506-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 12th Oct 2020
60062506-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 12th Oct 2020
60062506-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 12th Oct 2020
60062506-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 12th Oct 2020
60062506-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 12th Oct 2020
60062506-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 12th Oct 2020
60062506-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 12th Oct 2020
60062506-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 12th Oct 2020
60062506-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 12th Oct 2020
60062506-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 12th Oct 2020
60062506-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60070287-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-490
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011066-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60070287-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60070287-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 28 miles
Amount
£12.60
Paid

22nd September 2020 (8)
Date
Tue 22nd Sep 2020
60060089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL Phone service
Landline & internet package
Amount
£140.83
Paid
Date
Tue 22nd Sep 2020
4001273-638
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.76
Paid
Date
Tue 22nd Sep 2020
4001273-637
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.13
Paid
Date
Tue 22nd Sep 2020
4001273-639
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.74
Paid
Date
Tue 22nd Sep 2020
4001273-643
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.16
Paid
Date
Tue 22nd Sep 2020
4001273-642
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.76
Paid
Date
Tue 22nd Sep 2020
4001273-640
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.12
Paid
Date
Tue 22nd Sep 2020
4001273-641
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.37
Paid

21st September 2020 (7)
Date
Mon 21st Sep 2020
4001326-16
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£69.47
Paid
Date
Mon 21st Sep 2020
4001326-18
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Mon 21st Sep 2020
4001326-17
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Mon 21st Sep 2020
4001326-19
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£93.00
Paid
Date
Mon 21st Sep 2020
4001270-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Mon 21st Sep 2020
4001270-641
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Mon 21st Sep 2020
60061590-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£34.09
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010587-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001270-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Mon 14th Sep 2020
4001270-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60058554-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£25.00
Paid
Date
Wed 9th Sep 2020
60058551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobile phones
Amount
£107.94
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-714
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid
Date
Mon 7th Sep 2020
4001270-715
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60057746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office Broadband
Landline & internet package
Amount
£126.48
Paid
Date
Wed 2nd Sep 2020
60057737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for MP and Staff Mobile Phones
Amount
£109.21
Paid
Date
Wed 2nd Sep 2020
60057740-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£46.49
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010317-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059363-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009899-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009647-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056135-1
Type
Office Costs
(Stationery & printing)
Description
LINCOLNSHIRE OFFICE FR
Amount
£33.50
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
90009249-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056135-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60056135-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.51
Paid

6th July 2020 (4)
Date
Mon 6th Jul 2020
60052171-1
Type
Office Costs
(Advertising and contact cards)
Description
Bill for Add of Surgery times in local Magazine
Amount
£45.00
Paid
Date
Mon 6th Jul 2020
60052162-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Package Bill for London Flat
Landline & internet package
Amount
£46.49
Paid
Date
Mon 6th Jul 2020
60052185-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£46.91
Paid
Date
Mon 6th Jul 2020
60052137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and staff mobile phone Bill June 20
Amount
£205.96
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60056135-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone service for Constituency office
Landline
Amount
£119.35
Paid
Date
Fri 3rd Jul 2020
60051945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff mobile phones
Amount
£89.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009041-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60055508-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.25
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60055508-3
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60055508-4
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£70.75
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008692-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60055508-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£73.51
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008606-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office
Landline
Amount
£178.40
Paid
Date
Wed 10th Jun 2020
60049530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for MP and Staff
Amount
£93.54
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60055508-6
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£66.80
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60055508-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.08
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60055508-8
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£149.80
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60055508-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,127.07
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-101
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008076-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007591-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-153
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.85
Paid
Date
Tue 5th May 2020
4000982-92
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£176.47
Paid

1st May 2020 (3)
Date
Fri 1st May 2020
60046157-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
MP Flat Broadband and landline Billi
Landline & internet package
Amount
£46.49
Paid
Date
Fri 1st May 2020
60046152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for MP and Staff Mobiles
Amount
£87.67
Paid
Date
Fri 1st May 2020
60046101-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Petrol reciepts for February 2020
Car Travel
Amount
£40.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60049091-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007453-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60049091-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£37.74
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60049091-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£252.96
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006909-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60047965-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006742-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 18th Mar 2020
90006742-2
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045938-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£49.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60045938-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£44.80
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60047965-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60047965-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 13th Mar 2020
60047965-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th March 2020 (12)
Date
Mon 9th Mar 2020
4000891-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Mon 9th Mar 2020
4000891-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Mon 9th Mar 2020
60039766-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 9th Mar 2020
60039801-1
Type
Accommodation
(Rent)
Description
January Rent London Flat. [***] [***] [***] [***] [***] [***]
Amount
£1,841.67
Paid
Date
Mon 9th Mar 2020
60039777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and staff mobile Bill
Amount
£107.11
Paid
Date
Mon 9th Mar 2020
60039787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phone Bill
Amount
£87.08
Paid
Date
Mon 9th Mar 2020
60039766-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£155.00
Paid
Date
Mon 9th Mar 2020
60039766-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£155.00
Paid
Date
Mon 9th Mar 2020
60039770-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£74.26
Paid
Date
Mon 9th Mar 2020
60039766-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£79.00
Paid
Date
Mon 9th Mar 2020
60045938-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£81.02
Paid
Date
Mon 9th Mar 2020
60039801-1-C
Type
Miscellaneous
(Rent)
Description
January Rent London Flat. [***] [***] [***] [***] [***] [***] [200005809]
Amount
£721.52
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60045938-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£44.80
Paid
Date
Fri 6th Mar 2020
60047965-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Mar 2020
60047965-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th Mar 2020
60047965-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006257-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Wed 4th Mar 2020
4000891-412
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£76.90
Paid
Date
Wed 4th Mar 2020
4000891-413
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£76.90
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
4001047-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-60.75
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-331
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Sun 1st Mar 2020
4000860-332
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Sun 1st Mar 2020
4000891-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Sun 1st Mar 2020
4000891-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
70002360-1
Type
Accommodation
(Rent PSP)
Description
IPSA Rent - Martin Vickers
Amount
Repaid
Repaid : £1,711.67
Date
Fri 28th Feb 2020
60047965-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 28th Feb 2020
60047965-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

25th February 2020 (4)
Date
Tue 25th Feb 2020
60037480-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer car mileage receipts for December and January
Car Travel
Amount
£61.00
Paid
Date
Tue 25th Feb 2020
60037514-1
Type
Accommodation
(Utilities)
Description
Electriticty Bill for London Flat
Electricity
Amount
£45.43
Paid
Date
Tue 25th Feb 2020
60037423-1
Type
Office Costs
(Advertising and contact cards)
Description
Add in The Bartonian Magazine about Surgery times
Amount
£35.00
Paid
Date
Tue 25th Feb 2020
60037428-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for Surgery
Amount
£13.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60047965-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60047965-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60047965-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-778
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.87
Paid
Date
Wed 12th Feb 2020
4000762-779
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.51
Paid
Date
Wed 12th Feb 2020
4000762-780
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-781
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£58.82
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60035833-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 8th Feb 2020
60047965-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60035775-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Feb 2020
60047965-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
4000837-142
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005799-0
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Wed 5th Feb 2020
4000837-141
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
90005958-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
4000837-139
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Mon 3rd Feb 2020
4000837-140
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Mon 3rd Feb 2020
4000793-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Mon 3rd Feb 2020
4000793-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60035775-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60035775-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 31st Jan 2020
60035775-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 31st Jan 2020
60035775-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033521-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill for Surgery Hire
Amount
£13.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Mon 27th Jan 2020
4000793-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035775-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60035775-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Jan 2020
60035775-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035775-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000749-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035775-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60035775-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60032441-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£46.49
Paid
Date
Thu 16th Jan 2020
60032447-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband & phone London flat
Landline & internet package
Amount
£46.49
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000749-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid
Date
Mon 13th Jan 2020
4000749-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.75
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60035775-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035775-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005278-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 2nd Jan 2020
90005447-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60032463-1
Type
Office Costs
(Equipment - purchase)
Description
LINCOLNSHIRE OFFICE FR
Other office equipment
Amount
£210.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029635-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car mileage claim October
Car Travel
Amount
£20.00
Paid

14th December 2019 (3)
Date
Sat 14th Dec 2019
60035833-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 14th Dec 2019
60032462-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.90
Paid
Date
Sat 14th Dec 2019
60032462-3
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.90
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004646-1
Type
Office Costs
(Rent)
Amount
£498.33
Paid
Date
Thu 5th Dec 2019
90004836-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60025755-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Broadband and Landline Bill for London Flat
Landline & internet package
Amount
£46.49
Paid
Date
Tue 5th Nov 2019
60025835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobile phone bill
Amount
£113.29
Paid
Date
Tue 5th Nov 2019
60025897-1
Type
MP Travel
(Rail)
Description
From Constituency home to Westminster
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£153.80
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004018-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Fri 1st Nov 2019
90004226-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Fri 1st Nov 2019
4000569-271
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Fri 1st Nov 2019
4000569-272
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Fri 1st Nov 2019
4000569-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

29th October 2019 (7)
Date
Tue 29th Oct 2019
60024689-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 29th Oct 2019
60024689-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 29th Oct 2019
60024689-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024689-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 29th Oct 2019
60024689-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 29th Oct 2019
60024689-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 29th Oct 2019
60024689-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
70001329-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
60023403
Amount
Repaid
Repaid : £545.33

23rd October 2019 (24)
Date
Wed 23rd Oct 2019
60024111-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 23rd Oct 2019
60024111-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 23rd Oct 2019
60024111-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 23rd Oct 2019
60024111-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 23rd Oct 2019
60024111-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 23rd Oct 2019
60024111-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 23rd Oct 2019
60024111-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 23rd Oct 2019
60024111-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 23rd Oct 2019
60024111-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 23rd Oct 2019
60024111-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 23rd Oct 2019
60024111-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 23rd Oct 2019
60024111-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 23rd Oct 2019
60024111-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 23rd Oct 2019
60024111-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 23rd Oct 2019
60024111-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60024111-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60024111-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 23rd Oct 2019
60024111-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 23rd Oct 2019
60024111-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 23rd Oct 2019
60024111-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 23rd Oct 2019
60024111-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 23rd Oct 2019
60024111-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 23rd Oct 2019
60024111-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 23rd Oct 2019
60024111-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

22nd October 2019 (4)
Date
Tue 22nd Oct 2019
60023912-1
Type
MP Travel
(Rail)
Description
Travel between Home and Westminster
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.95
Paid
Date
Tue 22nd Oct 2019
60023897-1
Type
MP Travel
(Rail)
Description
Travel between home and Westminster
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£98.40
Paid
Date
Tue 22nd Oct 2019
60023883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile phone bill for MP and Staff
Amount
£154.77
Paid
Date
Tue 22nd Oct 2019
60023900-1
Type
MP Travel
(Rail)
Description
Return travel to Heathrow on Parliamentary delegation
Extended UK travel
From: Grimsby Town
To: Heathrow Airport Terminal 4
Amount
£71.70
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60028399-5
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.90
Paid

17th October 2019 (5)
Date
Thu 17th Oct 2019
60023383-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill for Surgery Hire
Amount
£13.00
Paid
Date
Thu 17th Oct 2019
60023386-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Immingham Town Council
Amount
£13.00
Paid
Date
Thu 17th Oct 2019
60023393-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£46.49
Paid
Date
Thu 17th Oct 2019
60023403-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP Mobile Phone purcase
Amount
£545.33
Paid
Date
Thu 17th Oct 2019
60023420-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer staff petrol exspence September
Car Travel
Amount
£40.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60028399-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£280.65
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
4000611-784
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.80
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60028399-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£126.48
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-260
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.85
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60028399-2
Type
MP Travel
(Railcard)
Description
FIRST/KEOLIS TRANS
Amount
£30.00
Paid
Date
Wed 9th Oct 2019
60028399-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£39.95
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-186
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-187
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-188
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-189
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003368-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Wed 2nd Oct 2019
90003597-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£34.30
Paid
Date
Thu 19th Sep 2019
4000466-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£76.90
Paid
Date
Thu 19th Sep 2019
4000466-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Thu 19th Sep 2019
4000466-446
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60018733-1
Type
MP Travel
(Rail)
Description
Rail tickets from Constituency to Westminster
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£64.95
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60018502-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT business bill for constituency office
Landline
Amount
£142.04
Paid
Date
Tue 10th Sep 2019
60018510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Bill for Staff Mobiles
Amount
£147.36
Paid
Date
Tue 10th Sep 2019
60018518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for mobiles
Amount
£167.42
Paid

4th September 2019 (6)
Date
Wed 4th Sep 2019
60017574-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill for Surgery Hire
Amount
£13.00
Paid
Date
Wed 4th Sep 2019
60017584-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage cost for volunteer staff member for July and August 19
Car Travel
Amount
£70.00
Paid
Date
Wed 4th Sep 2019
60017587-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London Flat
Landline & internet package
Amount
£46.49
Paid
Date
Wed 4th Sep 2019
60017569-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for constituency surgeries
Amount
£35.00
Paid
Date
Wed 4th Sep 2019
60017579-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill forSurgery Hire Trin centre
Amount
£25.00
Paid
Date
Wed 4th Sep 2019
60023406-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CLOVE.CO.UK
Amount
£545.33
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
4000627-0
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-58.90
Paid
Date
Tue 3rd Sep 2019
4000431-55
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-30
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002667
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Sun 1st Sep 2019
90002871
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000417-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Wed 28th Aug 2019
4000417-323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.95
Paid
Date
Wed 28th Aug 2019
4000417-324
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£741.84
Paid
Date
Wed 28th Aug 2019
4000417-325
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£-741.84
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
4000286-547
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-68.90
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
4000286-546
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£68.90
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002252
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Thu 1st Aug 2019
90002046
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Fri 26th Jul 2019
4000357-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
60011926-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill for London Accomodation
Electricity
Amount
£223.81
Paid
Date
Wed 17th Jul 2019
60011910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP and Staff Mobiles
Amount
£150.67
Paid
Date
Wed 17th Jul 2019
60011914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Bill for London Accomodation
Amount
£46.49
Paid
Date
Wed 17th Jul 2019
60011915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Immingham Town Council Surgery Bill
Amount
£13.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

10th July 2019 (16)
Date
Wed 10th Jul 2019
60010950-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 10th Jul 2019
60010950-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 10th Jul 2019
60010950-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 10th Jul 2019
60010950-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 10th Jul 2019
60010950-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Jul 2019
60010950-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 10th Jul 2019
60010950-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 10th Jul 2019
60010950-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 10th Jul 2019
60010950-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 10th Jul 2019
60010950-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Jul 2019
60010950-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Jul 2019
60010950-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Jul 2019
60010950-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Jul 2019
60010950-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 10th Jul 2019
60010950-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 10th Jul 2019
60010950-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60015092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£126.48
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000303-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Mon 8th Jul 2019
4000303-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Mon 8th Jul 2019
4000302-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Mon 8th Jul 2019
4000302-691
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.20
Paid
Date
Mon 8th Jul 2019
4000302-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£13.15
Paid
Date
Mon 8th Jul 2019
4000302-690
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£34.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001376
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Wed 3rd Jul 2019
90001612
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011923-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£56.00
Paid

18th June 2019 (4)
Date
Tue 18th Jun 2019
60007669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill for MP and Staff
Amount
£93.59
Paid
Date
Tue 18th Jun 2019
60007663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Services
Landline
Amount
£162.86
Paid
Date
Tue 18th Jun 2019
60007657-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Immingham Town Council Surgery Hire
Amount
£13.00
Paid
Date
Tue 18th Jun 2019
60011923-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£300.00
Paid

5th June 2019 (5)
Date
Wed 5th Jun 2019
60005655-1
Type
MP Travel
(Rail)
Description
MP Travel to Westminster/Return
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.90
Paid
Date
Wed 5th Jun 2019
60005651-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for Accomodation
Landline & internet package
Amount
£46.00
Paid
Date
Wed 5th Jun 2019
60005641-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill for surgery Hire
Amount
£50.00
Paid
Date
Wed 5th Jun 2019
60005645-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bill for Surgery Hire
Amount
£13.00
Paid
Date
Wed 5th Jun 2019
60005659-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From Scunthorpe Home to Cleethorpes office return
Car Travel
Amount
£30.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000679
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Sat 1st Jun 2019
90000900
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006635-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Grimsby Town
Amount
£43.65
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

8th May 2019 (13)
Date
Wed 8th May 2019
60002468-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accomodation Broadband/Phone Bill
Landline & internet package
Amount
£47.26
Paid
Date
Wed 8th May 2019
60002449-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage Receipt
Car Travel
Amount
£20.00
Paid
Date
Wed 8th May 2019
60002464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile [***]
Amount
£35.70
Paid
Date
Wed 8th May 2019
60002464-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***]
Amount
£28.78
Paid
Date
Wed 8th May 2019
60002464-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***]
Amount
£31.93
Paid
Date
Wed 8th May 2019
60002464-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Service Charge
Amount
£3.60
Paid
Date
Wed 8th May 2019
60002456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile [***]
Amount
£91.82
Paid
Date
Wed 8th May 2019
60002456-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***]
Amount
£25.93
Paid
Date
Wed 8th May 2019
60002456-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile [***]
Amount
£24.47
Paid
Date
Wed 8th May 2019
60002456-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Service Charge
Amount
£3.60
Paid
Date
Wed 8th May 2019
60002326-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Staff Mileage claim
Car Travel
Amount
£30.00
Paid
Date
Wed 8th May 2019
60002338-2
Type
Staff Travel
(Rail)
Description
Staff Travel return to Constituency Home From staff training day
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£38.50
Paid
Date
Wed 8th May 2019
60002338-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster for Constituency staff training day
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£24.10
Paid

7th May 2019 (8)
Date
Tue 7th May 2019
4000144-232
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-233
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-234
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-235
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-236
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-237
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-238
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-239
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000032
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£498.33
Paid
Date
Wed 1st May 2019
90000261
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.67
Paid
Date
Wed 1st May 2019
4000285-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire
Amount
£13.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001500-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
flat phone bill
Landline & internet package
Amount
£46.30
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003381-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£68.90
Paid

13th April 2019 (2)
Date
Sat 13th Apr 2019
60003381-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£126.48
Paid
Date
Sat 13th Apr 2019
60003381-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£153.85
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid
Date
Mon 1st Apr 2019
4000286-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.90
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£68.90
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare
Rail Travel
Between London & Constituency
From: From Constitituency Home
To: Westminster
Amount
£43.65
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£13.00
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
729638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£68.90
Paid
Date
Mon 18th Mar 2019
719250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business bill Phone services
BT
Amount
£135.48
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£57.40
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
719254
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Package
BT
Amount
£48.91
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719390
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of office Mobile
Carphone Warehouse
Amount
£259.99
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714566
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£203.88
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
721156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£13.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
729158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£68.90
Paid

5th February 2019 (3)
Date
Tue 5th Feb 2019
710213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service Charge
O2
Amount
£3.60
Paid
Date
Tue 5th Feb 2019
707517
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Certificate
Information Commissioner's Off
Amount
£40.00
Paid
Date
Tue 5th Feb 2019
707531
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband Package
BT
Amount
£47.17
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711876
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for Phone/Broadband Package
BT
Amount
£47.17
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
719481
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Mileage Receipt
Volunteer Mileage
Amount
£20.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
728899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£68.90
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.75
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
709887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Rail / BT /and Air Travel
Amount
£126.48
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703308
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband
BT
Amount
£45.88
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
702483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service Charge
O2
Amount
£3.60
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
712441
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
N.E. Lincolnshire Council
Amount
£25.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
695051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Phone Bill
BT
Amount
£158.56
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704199
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer mileage receipt
Volunteer Mileage
Amount
£29.99
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: AUDLEY END
Amount
£66.95
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
710331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
693763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£31.92
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
693759
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and Calls London Flat
BT
Amount
£45.72
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693761
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Bill
Immingham Town Council
Amount
£19.13
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£66.95
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
695348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT
Amount
£126.48
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£33.36
Paid

4th November 2018 (2)
Date
Sun 4th Nov 2018
689598
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for London Flat
BT
Amount
£45.49
Paid
Date
Sun 4th Nov 2018
703021
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Car Mileage
Volunteer Staff Mileage
Amount
£10.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685972
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.75
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685274
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP Senior Railcard
Senior Railcard
Amount
£30.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
691023
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer car mileage
Volunteer Staff Mileage
Amount
£20.00
Paid
Date
Mon 15th Oct 2018
684968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for surgery hire
Immingham Town Council
Amount
£19.13
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£75.90
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
685116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£38.67
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684971
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for Broadband and calls
BT
Amount
£46.38
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£147.85
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
684972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill phone services
BT
Amount
£154.28
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
691140
Type
MP Travel
(Public Tr AIR)
Description
European Travel Cyprus
European Travel
European Travel MP Only
From: London Heathrow
To: Larnaca Cyprus
Amount
£335.36
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
685125
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Petrol Receipt
Volunteer Staff car mileage
Amount
£20.00
Paid

5th September 2018 (4)
Date
Wed 5th Sep 2018
677865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service charge
O2
Amount
£3.60
Paid
Date
Wed 5th Sep 2018
677842
Type
Accommodation
(Electricity)
Description
Bill for London Flat
EDF Energy
Amount
£78.88
Paid
Date
Wed 5th Sep 2018
677845
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband August 2018
BT
Amount
£48.26
Paid
Date
Wed 5th Sep 2018
677850
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff Car Mileage reciept 23/07/2018
Car Mileage
Amount
£40.01
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
695093
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£19.13
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service charge
O2
Amount
£3.60
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
679359
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff car Mileage
Staff car mileage
Amount
£10.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
MP Train Travel
Between London & Constituency
From: Grimsby
To: Westminster
Amount
£66.95
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT
Amount
£121.80
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667735
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill paymernt for London Flat
BT
Amount
£43.61
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
727885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£66.95
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
O2
Amount
£23.14
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663576
Type
Office Costs
(Advertising)
Description
Advert for Surgery Meetings
Barton-On-Humber Town Council
Amount
£35.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662892
Type
MP Travel
(Parking)
Description
Parking at Newark Rail Station18- 21 July 2018
Newark Northgate Rail Station
Between London & Constituency
Amount
£54.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
666987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£66.95
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
680487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.85
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
660330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT
Amount
£169.03
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£66.95
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658468
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill paymernt for London Flat
BT
Amount
£33.39
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service charge
O2
Amount
£3.60
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667736
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Car Mileage to constituency office/return
Staff Car Mileage
Amount
£10.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659502
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Car Mileage to Constituency office/return
Staff Car Mileage
Amount
£20.02
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
698024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£66.95
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
656951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£19.13
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PBO STN VTEC OTS
Rail Travel
Between London & Constituency
From: Westminster
To: Constituency Home
Amount
£38.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
670589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

9th May 2018 (2)
Date
Wed 9th May 2018
654788
Type
Office Costs
(Advertising)
Description
Bill for Surgery Advertisement
Barton-On-Humber Town Council
Amount
£33.00
Paid
Date
Wed 9th May 2018
654786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.75
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
654781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Multi Access Service Charge
O2
Amount
£3.60
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
654790
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill paymernt for London Flat
BT
Amount
£31.99
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697732
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£66.95
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Council Tax / BT Business Bill
Amount
£121.80
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651198
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£111.87
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
654795
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff Car Mileage
Staff Mileage
Amount
£30.00
Paid
Date
Wed 18th Apr 2018
651229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom Security Device
O2
Amount
£2.48
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
651195
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill paymernt for London Flat
BT
Amount
£34.69
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
651226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£22.07
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
662499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 1st Apr 2018
655785
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff Car Mileage 06/03/2018
Staff Mileage
Amount
£45.01
Paid
Date
Sun 1st Apr 2018
662456
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.75
Paid

18th March 2018 (1)
Date
Sun 18th Mar 2018
642907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT
Amount
£153.84
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642894
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill paymernt for London Flat
BT
Amount
£33.52
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.94
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
647972
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£66.95
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Rail Travel
Between London & Constituency
From: Constituency Home
To: Wetminster
Amount
£66.95
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
643804
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff Car Mileage
Volunteer Staff Mileage
Amount
£20.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
636256
Type
Office Costs
(Other)
Description
Certificate of Registration
ICO
Amount
£35.00
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
636183
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
BT
Amount
£33.28
Paid
Date
Mon 5th Feb 2018
636176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
2
Amount
£24.94
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
636163
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Staff Car Mileage
Volunteer Staff Mileage
Amount
£20.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.75
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
632879
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£25.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635728
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
BT/EDF Energy/Amazon
Amount
£36.44
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
645646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633648
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
BT
Amount
£29.99
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
633133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.93
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
623953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Phone Services
BT
Amount
£159.16
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
631026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£39.30
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£25.19
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
633674
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Car Mileage to constituency office/return
Car Mileage
Amount
£10.10
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
619549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£25.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband Services
BT
Amount
£117.48
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS
Direct Travel Import 20/01/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
618312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£53.79
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for hire of Surgery Meeting
Immingham Town Council
Amount
£25.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615400
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
Travel/Computer/EDF Energy
Amount
£80.71
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611031
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Member of Staff from constituency to Westminster
Staff Rail Travel/Underground
Staff Home Office to London
From: Constituency Office
To: Westminster
Amount
£5.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
619548
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP Senior Railcard
Railcard
Amount
£30.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611014
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Bill
Immingham Town Council
Amount
£25.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
632162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
611017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£106.08
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
618306
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
BT
Amount
£29.99
Paid

13th September 2017 (2)
Date
Wed 13th Sep 2017
604674
Type
Office Costs
(Security)
Description
Payment for 12 months security
[***]
Amount
£545.76
Paid
Date
Wed 13th Sep 2017
604670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT
Amount
£145.60
Paid

6th September 2017 (3)
Date
Wed 6th Sep 2017
603014
Type
Accommodation
(Electricity)
Description
Bill for Electrcity of London Flat
EDF Energy
Amount
£90.36
Paid
Date
Wed 6th Sep 2017
603015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill Constituency office [***]
BT
Amount
Repaid
Repaid : £40.00
Date
Wed 6th Sep 2017
603020
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery meeting
Immingham Town Council
Amount
£25.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
604667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£90.59
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607706
Type
Office Costs
(Stationery Purchase)
Description
OFFICE FRIENDS/RAPID O
Office Friends
Amount
£15.96
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
608264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
592593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.50
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
O2
Amount
£28.92
Paid

29th July 2017 (2)
Date
Sat 29th Jul 2017
601772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LON PADD TO
Journey to Heathrow
Extended Travel
From: Westminster
To: Heathrow
Amount
£13.60
Paid
Date
Sat 29th Jul 2017
616031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£60.80
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
595007
Type
Accommodation
(Telephone Installation)
Description
SAINSBURYS [***]
Rail Travel/Telephone
Amount
£30.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.50
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VICKERS/MARTIN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
589100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Services
BT Business Bill
Amount
£133.57
Paid
Date
Wed 28th Jun 2017
589088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.50
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Rail Travel
Between London & Constituency
From: From Constituency Home
To: Westminster
Amount
£64.75
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
589159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£25.04
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Business Bill
Amount
£119.64
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
575939
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF energy
Amount
£54.58
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578579
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Stationary/Council tax/Rail
Amount
£696.74
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
579685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.32
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571162
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
British Gas
Amount
£30.81
Paid

21st March 2017 (2)
Date
Tue 21st Mar 2017
568833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Bill for Surgery meeting
Immingham Town Council
Amount
£25.00
Paid
Date
Tue 21st Mar 2017
568827
Type
Accommodation
(Water)
Description
Final water Bill for [***] [***]
Thames Water
Amount
£6.08
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
566814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£32.12
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
BT
Amount
£145.74
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563332
Type
Accommodation
(Electricity)
Description
Final Electric Bill
EDF Energy
Amount
£186.21
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for Surgery Hire
Immingham Town Council
Amount
£12.50
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
569013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

8th February 2017 (2)
Date
Wed 8th Feb 2017
561052
Type
Accommodation
(Water)
Description
Bill for London Flat
Thames Water
Amount
£59.93
Paid
Date
Wed 8th Feb 2017
561054
Type
Accommodation
(Gas)
Description
Bill for London Flat
British Gas
Amount
£29.57
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
559945
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
CTO
Amount
£35.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
559944
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Railcard for meber of Staff
Senior Railcard
Amount
£30.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
559956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile [***]
O2
Amount
£24.31
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556786
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF energy
Amount
£112.22
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
555935
Type
Accommodation
(Service Charges)
Description
New Tenancy Agreement
Administration Charge
Amount
£420.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£64.75
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband Services
BT
Amount
£111.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
555124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
2
Amount
£33.55
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
572285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
555135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Services
BT
Amount
£129.79
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
555119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.32
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.65
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544048
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£26.26
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
560195
Type
MP Travel
(Public Tr AIR)
Description
European Travel Cyprus
Europeon Travel
European Travel MP Only
From: London Heathrow
To: Larnaca Cyprus
Amount
£350.60
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.65
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
544046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.32
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
535418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for Constituency office
BT
Amount
£182.40
Paid
Date
Tue 25th Oct 2016
535409
Type
Accommodation
(Electricity)
Description
Bill for Electricty on London Flat
EDF Energy
Amount
£31.55
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
540973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT
Amount
£111.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
556181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

17th October 2016 (3)
Date
Mon 17th Oct 2016
535405
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Renewel of the Senior Railcard
Senior Railcard
Amount
£30.00
Paid
Date
Mon 17th Oct 2016
549708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.65
Paid
Date
Mon 17th Oct 2016
535428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£20.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
535422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£24.32
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
538984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN
Rail Travel
Between London & Constituency
From: Westminster
To: Constituency Home
Amount
£36.95
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
535426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£15.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£135.30
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
526678
Type
Accommodation
(Gas)
Description
Bill for Gas at London Flat
British Gas
Amount
£25.21
Paid
Date
Tue 6th Sep 2016
526677
Type
Accommodation
(Water)
Description
Bill for water at London flat
Thames Water
Amount
£75.33
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
535434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Rail Travel
MP Rail Travel
Between London & Constituency
From: From Constituency Home
To: Westminster
Amount
£63.65
Paid
Date
Mon 5th Sep 2016
526679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£143.12
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
518427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£24.31
Paid

13th July 2016 (3)
Date
Wed 13th Jul 2016
516859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT
Amount
£110.40
Paid
Date
Wed 13th Jul 2016
516861
Type
Office Costs
(Advertising)
Description
Add for Surgery Times
Barton Upon Humber Town Counci
Amount
£20.00
Paid
Date
Wed 13th Jul 2016
516857
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF Energy
Amount
£82.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
529022
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.65
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
518421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£50.65
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Train Travel/Computer Equipmen
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£33.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
532158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512906
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham County Council
Amount
£12.50
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT
Amount
£171.07
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
528825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.65
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
510872
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£33.94
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
510874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£24.32
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
517260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.65
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
2
Amount
£24.32
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
508772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
Rail Travel
Between London & Constituency
From: Westminster
To: Grimsby Town
Amount
£36.95
Paid

19th April 2016 (2)
Date
Tue 19th Apr 2016
499056
Type
Office Costs
(Advertising)
Description
Add for Surgery Times
Barton Town Council
Amount
£20.00
Paid
Date
Tue 19th Apr 2016
499057
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF
Amount
£123.26
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.65
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
518017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Surgery Hire
Amount
£12.50
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Council Tax and BT
Amount
£99.90
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£23.56
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery hire
Immingham Town Council
Amount
£12.50
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office
BT
Amount
£157.37
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.65
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£66.52
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487516
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£7.75
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483674
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registraion
I.C.O
Amount
£35.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
483679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£28.30
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
504445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CLEETHORPES
Amount
£100.60
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481967
Type
Accommodation
(Water)
Description
Water Bill for London Flat
Thames Water
Amount
£64.16
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
498115
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478936
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£95.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office Broadband
BT
Amount
£99.90
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
504292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.65
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
478369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
2
Amount
£28.30
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
480833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£63.65
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Constituency office
BT
Amount
£181.34
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486746
Type
MP Travel
(Public Tr RAIL Other)
Description
MARTIN VICKERS - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£31.55
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
O2
Amount
£28.30
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475726
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
Jelf Insurance Brokers
Amount
£577.70
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
479642
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467591
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£18.75
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467261
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£22.10
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.10
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
469887
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST/KEOLIS TRANS Passenger Railways
MP Rail Travel
Amount
£30.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
467259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£28.27
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
481958
Type
MP Travel
(Public Tr AIR)
Description
European travel Cyprus
European Travel
European travel MP only
From: Gatwick London
To: Larnaca Cyprus
Amount
£179.45
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
460924
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£2.16
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
486386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.10
Paid

14th October 2015 (2)
Date
Wed 14th Oct 2015
460077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£25.00
Paid
Date
Wed 14th Oct 2015
460158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill for Constituency office
BT
Amount
£99.90
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
487510
Type
Accommodation
(Accommodation Rent)
Description
Back Payment
Chestertons Property Agents
Amount
£65.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
460929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£62.27
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
456673
Type
MP Travel
(Parking)
Description
Car Parking Ticket
Car Park
Between London & Constituency
Amount
£25.50
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency office
BT
Amount
£127.28
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.10
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
454493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile [***]
2
Amount
£461.61
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
478494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

29th August 2015 (2)
Date
Sat 29th Aug 2015
457497
Type
Office Costs
(Tel/Mobile Purchase)
Description
SAINSBURY'S S/MKT Grocery Stores, Supermarkets
Travel, British Gas and Phone
Amount
£40.00
Paid
Date
Sat 29th Aug 2015
467653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

20th August 2015 (2)
Date
Thu 20th Aug 2015
449828
Type
Accommodation
(Water)
Description
Bill for Water Services on London Flat
Thames Water
Amount
£64.79
Paid
Date
Thu 20th Aug 2015
449842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.00
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
449592
Type
Office Costs
(Stationery Purchase)
Description
Box Files plus Shredder
Office Friends
Amount
£87.87
Paid
Date
Tue 18th Aug 2015
449594
Type
Office Costs
(Contact Cards)
Description
Business Cards
G.Cowley Ltd Spectrum Print
Amount
£78.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
454488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
2
Amount
£55.25
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
456343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
449598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone replacement
2
Amount
£36.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
443206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£18.00
Paid
Date
Mon 20th Jul 2015
445535
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Rail + BT + Council Tax
Amount
£574.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
485773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.10
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441167
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£95.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
437526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£28.50
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
485382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£63.10
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£18.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£28.30
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
MP Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£63.10
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
433789
Type
Accommodation
(Service Charges)
Description
Administration charge for renewal of tenancy
Associated Expenditure
Amount
£96.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428328
Type
Accommodation
(Gas)
Description
Bill for London Flat
British Gas
Amount
£30.41
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
485314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARTIN VICKERS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.10
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
430085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
MPs Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£63.10
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
433625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£38.16
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
428332
Type
Accommodation
(Electricity)
Description
Bill for London Flat
EDF Energy
Amount
£105.21
Paid

5th April 2015 (1)
Date
Sun 5th Apr 2015
428324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£22.57
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422337
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Council Tax
Amount
£248.24
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£12.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
453964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£63.10
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
415965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£44.51
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
412280
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£18.00
Paid
Date
Tue 24th Feb 2015
412277
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£33.11
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
409531
Type
Accommodation
(Water)
Description
Water Bill for London Flat
Thames Water
Amount
£65.47
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
448541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£63.10
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
415341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel and BT Bill
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£36.55
Paid
Date
Thu 5th Feb 2015
409365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£58.04
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406763
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Registration
The ICO
Amount
£35.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
446996
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£31.55
Paid

20th January 2015 (3)
Date
Tue 20th Jan 2015
405908
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
EDF Energy
Amount
£95.00
Paid
Date
Tue 20th Jan 2015
405912
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Railcard purchase
Senior Railcard
Amount
£30.00
Paid
Date
Tue 20th Jan 2015
405910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£48.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
447207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£31.55
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£27.56
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
410476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT and Rail travel
Amount
£173.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
403332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
MP Rail
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£31.70
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
399202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£27.56
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
394568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting
Waltham Leas Primary School
Amount
£70.00
Paid
Date
Mon 24th Nov 2014
395224
Type
Accommodation
(Gas)
Description
Gas bill for London Flat
British Gas
Amount
£25.49
Paid

20th November 2014 (3)
Date
Thu 20th Nov 2014
394569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£24.00
Paid
Date
Thu 20th Nov 2014
394567
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads for MP
Langford Printers
Amount
£102.00
Paid
Date
Thu 20th Nov 2014
394565
Type
Office Costs
(Advertising)
Description
Surgery dates Advertisement
Barton-Upon Humber Town Counci
Amount
£20.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£61.70
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
396461
Type
Office Costs
(Const Office Internet Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£98.40
Paid
Date
Wed 5th Nov 2014
394877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£27.56
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
395223
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Railcard
National Rail
Amount
£30.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£61.70
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
405968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387929
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF Energy
Amount
£95.00
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
387117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire 07/10/2014
Immingham Town Council
Amount
£18.00
Paid
Date
Mon 13th Oct 2014
437426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£61.70
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£27.56
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
400293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£22.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
385554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£46.87
Paid

20th August 2014 (2)
Date
Wed 20th Aug 2014
377019
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£25.75
Paid
Date
Wed 20th Aug 2014
377018
Type
Accommodation
(Water)
Description
Water Bill for London Flat
Thames Water
Amount
£70.02
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£64.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill
BT
Amount
£649.31
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
381866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
371601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£22.00
Paid
Date
Thu 17th Jul 2014
371603
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF Energy
Amount
£96.29
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
375870
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Excess Fare on Rtn Ticket
Excess Rail Fare
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£35.65
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Services
BT
Amount
£90.90
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
372023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£27.56
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
366953
Type
Office Costs
(Advertising)
Description
Advertisement of Surgery
Barton-Upon-Humber Town Counci
Amount
£20.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP and Staff Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£22.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
364714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
2
Amount
£27.54
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
366799
Type
Accommodation
(Television Licence)
Description
Annual TV Licence for London Flat
TV Licensing
Amount
£145.50
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£22.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357688
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£29.17
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP and staff Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£44.98
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353983
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire bill
Immingham Town Council
Amount
£22.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
349834
Type
Accommodation
(Electricity)
Description
Bill for London Flat
EDF Energy
Amount
£95.00
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£124.47
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel, Council tax and BT
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for hire of Surgery Room
Immingham Town Council
Amount
£11.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP and Staff Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for Constituency office
BT
Amount
£244.25
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
342581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile [***]
O2
Amount
£15.48
Paid

26th February 2014 (2)
Date
Wed 26th Feb 2014
338827
Type
Accommodation
(Gas)
Description
Bill for London Flat
British Gas
Amount
£36.83
Paid
Date
Wed 26th Feb 2014
338821
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£22.00
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
336123
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Registration
The ICO
Amount
£35.00
Paid
Date
Tue 11th Feb 2014
336139
Type
Accommodation
(Water)
Description
Bill for Water on London Flat
Thames Water
Amount
£61.17
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
345045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess fare
Rail travel
Between London & Constituency
From: Westminster
To: Constituency home
Amount
£35.65
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£26.84
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Constituency home
To: Westminster
Amount
£123.40
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for hire of Surgery meeting
Immingham Town Council
Amount
£22.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
353256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
329385
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF Energy
Amount
£58.48
Paid
Date
Tue 21st Jan 2014
333373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Rail Travel and Phone Bill
Amount
£90.90
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
332181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£61.70
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
322888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£42.57
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
330752
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
318467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Room Hire
Immingham Town Council
Amount
£11.00
Paid
Date
Wed 11th Dec 2013
318471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Constituency Office
BT
Amount
£141.79
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318134
Type
Office Costs
(Stationery Purchase)
Description
HOC Letterheads
Langford Printers
Amount
£57.60
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£26.84
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MPs Rail Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£60.45
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312555
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Immingham Town Council
Amount
£22.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
312582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare
Rail Travel
Between London & Constituency
From: Westminster
To: Constituency Home
Amount
£35.60
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
312544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£48.09
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307651
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Surgery meeting
North Lincolnshire Council
Amount
£16.80
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
316710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel and Railcard
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£60.45
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£15.45
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
304227
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£95.00
Paid
Date
Wed 9th Oct 2013
304245
Type
Office Costs
(Website - Design/Production)
Description
Annual Website fee
Bluetree Website Services
Amount
£300.00
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
304254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£15.46
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
309451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel, BT, Council Tax
Staff travel for training
From: Constituency Office
To: Westminster
Amount
£183.20
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
330998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

19th September 2013 (2)
Date
Thu 19th Sep 2013
304231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone Bill
BT
Amount
£164.38
Paid
Date
Thu 19th Sep 2013
304241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£41.20
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP and Staff Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£120.90
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
296652
Type
Office Costs
(Stationery Purchase)
Description
Commons Business Cards
Langford Printers
Amount
£103.20
Paid
Date
Tue 10th Sep 2013
296648
Type
Accommodation
(Gas)
Description
Bill for London Flat
British Gas
Amount
£5.09
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
305991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£41.43
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294426
Type
Accommodation
(Water)
Description
Bill for Water Services February-July 2013
Thames Water
Amount
£61.50
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£26.83
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283948
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services
BT
Amount
£90.90
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282899
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£141.08
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285060
Type
Staffing
(Food & Drink Int/Volntr)
Description
Wk Begining 08/07/13
Intern Food and Drink Expenses
Amount
£29.89
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
283951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2
Amount
£37.58
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285062
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Underground Travel Wk begining 01/07/13
Intern Travel Expenses July 13
Volunteer Travel
From: Dollis Hill
To: Westminster
Amount
£35.60
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
MP Rail Travel
Between London & Constituency
From: Westminster
To: Constituency Home
Amount
£35.60
Paid

25th June 2013 (3)
Date
Tue 25th Jun 2013
278565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Immingham Town Council
Amount
£20.60
Paid
Date
Tue 25th Jun 2013
278551
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Toner Yellow
Aquilla Business Products
Amount
£114.00
Paid
Date
Tue 25th Jun 2013
278557
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Toner Black
Aquila Business Products
Amount
£126.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
278567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
BT
Amount
£147.11
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279593
Type
Staffing
(Food & Drink Int/Volntr)
Description
Week bebining 17 June 13
Intern Food and Drink June 13
Amount
£32.70
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
280648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
MP Travel and Council Tax
Between London & Constituency
From: Constituency
To: Westminster
Amount
£60.45
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279620
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Uderground Travel WK 10/06/13
Intern Travel June 13
Volunteer Travel
From: Dollis Hill
To: Westminster
Amount
£35.60
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
276011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile [***]
O2 Bill
Amount
£46.49
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
272005
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Costs
Immingham Town Council
Amount
£15.45
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
276337
Type
Accommodation
(Television Licence)
Description
Annual TV Licence for London Flat
TV Licensing
Amount
£145.50
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
272002
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British gas
Amount
£32.52
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
281239
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 42 miles
Amount
£18.90
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
277758
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food and Drink Wk 20-24 May 2013
Intern Food and Drink May 2013
Amount
£27.40
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
MP Travel and Phone Bill
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£60.45
Paid

15th May 2013 (2)
Date
Wed 15th May 2013
273034
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Volunteer underground Travel
Intern Travel for May 2013
Volunteer Travel
From: Dollis Hill
To: Westminster
Amount
£35.60
Paid
Date
Wed 15th May 2013
265259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£20.60
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
265254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
02 Phone Bill
Amount
£26.83
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
272130
Type
Office Costs
(Postage Purchase)
Description
Special Delivery to Constituency office
Post Office
Amount
£25.80
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
258100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency Travel
Rail Travel
Within Constituency Travel
From: Barton upon Humber
To: Constituency Home
Amount
£3.90
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
270931
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink week 8th-12th April 2013
Intern Food and Drink
Amount
£5.80
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
270923
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Season Ticket Public Transport
Intern Travel
Volunteer Travel
From: Winchmore Hill
To: Westminster
Amount
£199.00
Paid
Date
Tue 9th Apr 2013
256162
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£66.00
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
256125
Type
Office Costs
(Stationery Purchase)
Description
Epson Ink Cartridge
Sainsbury's
Amount
£37.99
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
02 MP and Staff Mobiles
Amount
£26.82
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel/Council Tax London Flat
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£120.90
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
252705
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£10.30
Paid
Date
Tue 26th Mar 2013
252699
Type
Accommodation
(Council Tax)
Description
April, May and June Council Tax
City of Westminster
Amount
£251.01
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
249624
Type
Office Costs
(Advertising)
Description
Surgery advertisement Posters
Reprint
Amount
£114.72
Paid
Date
Tue 12th Mar 2013
249621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
BT Bill
Amount
£146.34
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for Staff [***]
02 Mobile bill for MP /Staff
Amount
£54.90
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
256119
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Season Ticket to and from Westminster
Intern Travel March 2013
Volunteer Travel
From: Grange Park
To: Westminster
Amount
£199.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
256097
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
Intern Food and Drink March 13
Amount
£5.75
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£60.45
Paid

26th February 2013 (3)
Date
Tue 26th Feb 2013
245033
Type
Accommodation
(Water)
Description
Water services bill 23 July 2012-5 February 2013
Thames Water
Amount
£65.87
Paid
Date
Tue 26th Feb 2013
245037
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for surgery hire
Immingham Town Council
Amount
£20.60
Paid
Date
Tue 26th Feb 2013
249614
Type
Office Costs
(Stationery Purchase)
Description
HP Colour Laserjet Toner
Aquila Business Products Ltd
Amount
£114.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
264547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248755
Type
MP Travel
(Public Tr Season Ticket)
Description
Intern Season Ticket for Travel to and from work, Zone 5 to Westminster
Intern Travel February
Amount
£199.00
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
242225
Type
Office Costs
(Professional Services)
Description
Data Protection registration Renewal Fee
Information Comm's Office
Amount
£35.00
Paid
Date
Tue 5th Feb 2013
243019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Phone Bill [***]
02 Mobiles
Amount
£36.18
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248746
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food and Drink Costs begining 01/02/13
Intern Food and Drink February
Amount
£39.30
Paid

30th January 2013 (2)
Date
Wed 30th Jan 2013
249692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare
Rail Travel Excess
Between London & Constituency
From: Westminster
To: Constituency Home
Amount
£35.60
Paid
Date
Wed 30th Jan 2013
248022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£60.45
Paid

29th January 2013 (3)
Date
Tue 29th Jan 2013
237808
Type
Accommodation
(Gas)
Description
Gas bill for London Flat
British Gas
Amount
£27.73
Paid
Date
Tue 29th Jan 2013
237816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£20.60
Paid
Date
Tue 29th Jan 2013
237858
Type
Office Costs
(Professional Services)
Description
House of Commons Recordings for use on Website
House of Commons
Amount
£24.00
Paid

15th January 2013 (3)
Date
Tue 15th Jan 2013
235868
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
EDF Energy
Amount
£82.97
Paid
Date
Tue 15th Jan 2013
235872
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Services Constitituency Office
BT
Amount
£87.98
Paid
Date
Tue 15th Jan 2013
235873
Type
Office Costs
(Stationery Purchase)
Description
2 HP Laserjet Toners
Aquila Business Products Ltd
Amount
£240.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£60.45
Paid

8th January 2013 (2)
Date
Tue 8th Jan 2013
232045
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£10.30
Paid
Date
Tue 8th Jan 2013
232014
Type
Office Costs
(Stationery Purchase)
Description
Various Stationery items for Constituency office
Aquila Business Products Ltd
Amount
£27.05
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
243295
Type
MP Travel
(Public Tr Season Ticket)
Description
Intern,Season Ticket for Travel to and from work zone 5 to Westminster
Intern Travel
Amount
£199.00
Paid
Date
Mon 7th Jan 2013
243308
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Costs week begining 7/01/13
Intern Food and drink costs
Amount
£31.75
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
232073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£-1.97
Paid

11th December 2012 (2)
Date
Tue 11th Dec 2012
228683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
BT
Amount
£139.57
Paid
Date
Tue 11th Dec 2012
228682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry
Cellhire Plc
Amount
£32.59
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile [***]
O2
Amount
£15.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228675
Type
Office Costs
(Stationery Purchase)
Description
Epson ink Cartridge
Tesco
Amount
£10.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
259577
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£58.20
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222258
Type
Office Costs
(Advertising)
Description
Advert for Surgery times
Barton-Upon-Humber Town Counci
Amount
£20.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222005
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Immingham Town Council
Amount
£10.30
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
228673
Type
Office Costs
(Stationery Purchase)
Description
Cyan Printer Cartridge
Staples
Amount
£10.00
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
220924
Type
Accommodation
(Gas)
Description
Gas bill for London Flat
British Gas
Amount
£10.84
Paid
Date
Wed 14th Nov 2012
220922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry
Cellhire plc
Amount
£37.39
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
218591
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads New Plate charge
Langford Printers
Amount
£108.00
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
217640
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP Senior Railcard
Senior Railcard
Amount
£28.00
Paid
Date
Mon 5th Nov 2012
217798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobiles
O2
Amount
£114.91
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
249260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Rail Travel
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£58.20
Paid

23rd October 2012 (4)
Date
Tue 23rd Oct 2012
214180
Type
Office Costs
(Website - Hosting)
Description
Annual Website Fee
Bluetree Website Services
Amount
£300.00
Paid
Date
Tue 23rd Oct 2012
214183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackerry
Cellhire plc
Amount
£41.36
Paid
Date
Tue 23rd Oct 2012
214181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Immingham Town Council
Amount
£20.60
Paid
Date
Tue 23rd Oct 2012
214101
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2012/2013
[***] Consultancy Serv.
Amount
£600.00
Paid

22nd October 2012 (2)
Date
Mon 22nd Oct 2012
214065
Type
Accommodation
(Electricity)
Description
Electricty Bill for London Flat
EDF Energy
Amount
£28.53
Paid
Date
Mon 22nd Oct 2012
214115
Type
Office Costs
(Contact Cards)
Description
House of Commons business cards
Langford Printers
Amount
£96.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
214044
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Services
BT
Amount
£87.98
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
214051
Type
Office Costs
(Internet Usage/Rental)
Description
MP and Staff Mobiles
O2
Amount
£111.70
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214032
Type
Office Costs
(Stationery Purchase)
Description
SPLS A4 Value Copier [***]
Staples
Amount
£15.49
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
206654
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Stationery Item
Aquilla Business Products
Amount
£14.10
Paid
Date
Fri 21st Sep 2012
206655
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Stationery Items
Aquilla Bussiness Products Ltd
Amount
£259.26
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
204702
Type
Office Costs
(Internet Usage/Rental)
Description
MPs Small Blackberry
Cellhire
Amount
£44.35
Paid
Date
Tue 11th Sep 2012
204693
Type
Office Costs
(Internet Usage/Rental)
Description
BT Constituency Office Phone bill
BT Bill
Amount
£145.84
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
231151
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobile Phones
O2 Bill
Amount
£25.00
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
205834
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
Electricity
Amount
£5.31
Paid
Date
Tue 4th Sep 2012
203594
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Bill
Immingham Town Council
Amount
£20.60
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP and Staff Rail Travel
Extended Travel
From: Westminster
To: Constituency Office
Amount
£-44.25
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
199803
Type
Accommodation
(Water)
Description
Water bill on London Flat
Thames Water
Amount
£45.13
Paid
Date
Tue 21st Aug 2012
199805
Type
Accommodation
(Gas)
Description
Gas bill on London Flat
British Gas
Amount
£5.46
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
221309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Wed 15th Aug 2012
199332
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for Printer
Staples Office Stationer
Amount
£36.99
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
198920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry Phone Bill
Cellhire Bill
Amount
£33.91
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cleethorpes Surgery Hire
Immingham Town Council
Amount
£20.60
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
198767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobiles Bill
O2 Mobile Bill
Amount
£106.20
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191758
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Internet Services
BT
Amount
£84.60
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental on MPs Small Blackberry
Cellhire
Amount
£33.73
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Phone Bill
O2 Mobile Phone Bill
Amount
£153.28
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP and Staff Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£58.20
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
183640
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery Hire
Immingham Town Council
Amount
£20.60
Paid
Date
Tue 19th Jun 2012
183631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Constituency office
BT
Amount
£142.71
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
205242
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry
Cellhire plc
Amount
£34.20
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
182150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobiles
O2
Amount
£249.27
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
183630
Type
Accommodation
(Television Licence)
Description
TV License for London Flat
TV Licensing
Amount
£145.50
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP and Staff Rail Travel
Extended Travel
From: Westminster Office
To: The Constituency Office
Amount
£54.25
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174509
Type
Office Costs
(Advertising)
Description
Surgery Room Hire
Immingham Town Council
Amount
£41.20
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
183637
Type
Office Costs
(Professional Services)
Description
Pooled Research Services
Parliamentary Resources Unit
Amount
£3,960.00
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
174054
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
British Gas
Amount
£40.67
Paid
Date
Mon 14th May 2012
174071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry
Cellhire
Amount
£33.79
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
174036
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartidge and Stationery
Staples Stationer
Amount
£52.26
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
174056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobile Bill
2
Amount
£344.81
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
171672
Type
Office Costs
(Stationery Purchase)
Description
Foolscap Squarecut Folders
Aquila Business Products Ltd
Amount
£6.84
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
178961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£140.40
Paid
Date
Thu 26th Apr 2012
174041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Excess Fare
Rail Travel
Non-London MP-to/from London
From: Westminster
To: Constituency Home
Amount
£39.50
Paid

17th April 2012 (3)
Date
Tue 17th Apr 2012
166329
Type
Accommodation
(Electricity)
Description
Elecrtricity Bill for London Accomodation
EDF Energy
Amount
£63.57
Paid
Date
Tue 17th Apr 2012
166325
Type
Office Costs
(Internet Usage/Rental)
Description
BT Constitueny office Internet Rental
BT Internet Services
Amount
£84.60
Paid
Date
Tue 17th Apr 2012
166323
Type
Office Costs
(Advertising)
Description
Advertisement of Surgery dates and times
Barton Upon Humber Town Counci
Amount
£20.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Small Blackberry
Cellhire plc
Amount
£94.02
Paid
Date
Mon 16th Apr 2012
166077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP and Staff Mobile Bill
O2 Bill
Amount
£234.64
Paid

13th April 2012 (3)
Date
Fri 13th Apr 2012
165737
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationery
Banner Business Services Ltd
Amount
£120.96
Paid
Date
Fri 13th Apr 2012
165731
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationery
Banner Business Services
Amount
£479.74
Paid
Date
Fri 13th Apr 2012
165738
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationery
Banner Business Services Ltd
Amount
£127.68
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Rail Travel and Council Tax
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£58.20
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
159757
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationery Items
Banner Business Services Ltd
Amount
£311.60
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
159620
Type
Office Costs
(Const Office Hire of Premises)
Description
Bill for Surgery Hire
Immingham Town Council
Amount
£61.80
Paid
Date
Mon 19th Mar 2012
159624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for Constituency Office
BT Phone Bill
Amount
£481.36
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158849
Type
Accommodation
(Water)
Description
Thames Water Bill
Thames Water
Amount
£11.74
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158521
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Small Blackberry
Cellhire Mobile Bill
Amount
£33.60
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
156649
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP and Staff Mobile Bill
O2 Mobile Phone Bill
Amount
£228.43
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
155854
Type
Office Costs
(Stationery Purchase)
Description
2 Foolscap Folders
Aquila Business Products Ltd
Amount
£6.84
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
178392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
163995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£58.20
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153129
Type
Office Costs
(Stationery Purchase)
Description
Multiple Stationery Items
Aqula Business Products
Amount
£260.40
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153128
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Blackberry
Cellhire Phone Bill
Amount
£34.09
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
153134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff from Lincoln to Constituency
Staff Rail Travel
Extended Travel
From: Lincoln
To: Constituency
Amount
£12.00
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
151390
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas Bill
Amount
£35.52
Paid
Date
Wed 8th Feb 2012
151388
Type
Accommodation
(Water)
Description
Thames Water Bill
Water Bill
Amount
£48.62
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP plus Staff Rail Travel
Non-London MP-to/from London
From: Constituency home
To: Westminster
Amount
£58.20
Paid

17th January 2012 (3)
Date
Tue 17th Jan 2012
145576
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£53.07
Paid
Date
Tue 17th Jan 2012
145574
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Services
BT Broadband
Amount
£85.28
Paid
Date
Tue 17th Jan 2012
145586
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Blackberry
Cellhire
Amount
£33.72
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
150004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£97.70
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
165628
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
151414
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Phone Bill for MP and Staff
MP and Staff Phone Bill
Amount
£63.07
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
147484
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Rental
MP and Staff Phone Bill
Amount
£92.40
Paid

24th December 2011 (1)
Date
Sat 24th Dec 2011
140401
Type
Office Costs
(Landline Hire)
Description
Phone Bill Constituency Office
BT Bill
Amount
£506.56
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
143843
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Document Box
Staples office Stationery
Amount
£8.28
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138301
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Small Blackberry
Cellhire
Amount
£34.56
Paid

6th December 2011 (3)
Date
Tue 6th Dec 2011
135277
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPand Staff Mobile Bill
O2 Mobiles
Amount
£92.49
Paid
Date
Tue 6th Dec 2011
135302
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Stationery)
Banner Business Services Ltd
Amount
£112.61
Paid
Date
Tue 6th Dec 2011
135296
Type
Office Costs
(Stationery Purchase)
Description
Colour Laser Jet Toner
Aquila Business Products Ltd
Amount
£126.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
135178
Type
MP Travel
(Congestion Zone/Toll)
Description
Bridge Tolls
Humber Bridge Toll
Within Constituency Travel
Amount
£6.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP and Staff Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132567
Type
Office Costs
(Payment Telephone/Mobile)
Description
M.Ps Blackberry Rental
Cellhire
Amount
£33.78
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STD SNR Return Rail Travel
MP Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
151894
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
129017
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Laserjet Cartridges
Banner Business Services Ltd
Amount
£338.34
Paid

8th November 2011 (2)
Date
Tue 8th Nov 2011
132699
Type
Office Costs
(Computer HW Purchase)
Description
Desktop pc for Westminster Office
DELL PC
Amount
£811.50
Paid
Date
Tue 8th Nov 2011
137896
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Member of Constituency Staff Back to Constituency
Constituency Staff Rail Travel
Extended Travel
From: Westminster
To: Staff Home
Amount
£38.50
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
129008
Type
Office Costs
(Mobile Usage/Rental)
Description
MP and Staff Office Mobiles
O2 Rental
Amount
£93.61
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
129000
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP Senior Railcard
Railcard
Amount
£28.00
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
127341
Type
Office Costs
(Const Office Internet Rental)
Description
BT Internet Services
BT
Amount
£73.99
Paid
Date
Tue 1st Nov 2011
127064
Type
Office Costs
(Computer SW Purchase)
Description
[***] Consultancy Services
CMITS Support 2011/2012
Amount
£600.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
136965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Rail Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
124782
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat
EDF Energy
Amount
£19.80
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
124790
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental on MPs Blackberry
Cellhire
Amount
£33.60
Paid
Date
Mon 10th Oct 2011
120498
Type
Office Costs
(Stationery Purchase)
Description
Constituency Stationery purchases
Aquila Business Products Ltd
Amount
£133.50
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
122093
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Mobile
O2 Phone Bill
Amount
£102.73
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
119160
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Blackberry
Cellhire
Amount
£46.15
Paid
Date
Fri 30th Sep 2011
122118
Type
Office Costs
(Stationery Purchase)
Description
Laser jets (COLOURED)
Banner Business Services
Amount
£407.49
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130502
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Council Tax and Rail Travel
Amount
£500.58
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
140340
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
119154
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat
Rent on London Flat
Amount
£1,300.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Phone Bill
BT Telephone Bill
Amount
£430.84
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
137925
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
117559
Type
Office Costs
(Mobile Usage/Rental)
Description
MP and Staff Mobile Bill
O2 Mobile Bill
Amount
£94.84
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
123944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
MPs Train Travel
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
113775
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat
Rent - London Flat
Amount
£1,300.00
Paid
Date
Thu 1st Sep 2011
124734
Type
Accommodation
(Accommodation Rent)
Description
Admin Reference Fees
Fees associated with new flat
Amount
£294.00
Paid
Date
Thu 1st Sep 2011
113921
Type
MP Travel
(Congestion Zone/Toll)
Description
Bridge Toll
Humber Bridge Toll
Within Constituency Travel
Amount
£5.40
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
113050
Type
Office Costs
(Telephone/Mobile Hire)
Description
MPs Blackberry
Cellhire
Amount
£36.08
Paid
Date
Thu 25th Aug 2011
113916
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Bridge Toll
Humber Bridge Toll
Travel within Constituency
Amount
£5.40
Paid

22nd August 2011 (2)
Date
Mon 22nd Aug 2011
112621
Type
Office Costs
(Stationery Purchase)
Description
Colour Laserjet Toner
Aquila Business Products Ltd
Amount
£114.00
Paid
Date
Mon 22nd Aug 2011
112591
Type
Office Costs
(Stationery Purchase)
Description
Epson Cheeta Printer Cartridge
Staples Stationers
Amount
£36.97
Paid

19th August 2011 (3)
Date
Fri 19th Aug 2011
112582
Type
Accommodation
(Electricity)
Description
Southern Electric Bill for London Flat
Electric Bill - London Flat
Amount
£67.04
Paid
Date
Fri 19th Aug 2011
131916
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 19th Aug 2011
112589
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
Southern Electric
Amount
£127.72
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112599
Type
Office Costs
(Stationery Purchase)
Description
HP Colour Laserjet Toner
Aquila Business Products Ltd
Amount
£114.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
116892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Young Persons Rail Ticket
STD Advance Single
Non-London MP-to/from London
From: Westminster
To: Constituency Office
Amount
£16.65
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
113908
Type
Miscellaneous Expenses
(Contingency)
Description
Senior STD. Single Fare
Rail Travel
Amount
£18.35
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
112606
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
O2 Mobile
Amount
£92.62
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
116876
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Young Persons Rail Ticket
STD Advance Single
Non-London MP-to/from London
From: Westminster
To: Constituency Office
Amount
£18.40
Paid

28th July 2011 (2)
Date
Thu 28th Jul 2011
108157
Type
Office Costs
(Contact Cards)
Description
Vistaprint - Staff Business Cards
Printing - Business Cards
Amount
£23.18
Paid
Date
Thu 28th Jul 2011
108153
Type
Office Costs
(Const Office Internet Rental)
Description
BT Internet Services Rental Charge
Internet Rental Charges
Amount
£90.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS Passenger Railways
Super off Peak Return
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
116871
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Young Persons Rail Ticket
STD Advance Single
Non-London MP-to/from London
From: Westminster
To: Constituency Office
Amount
£26.60
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
105534
Type
Office Costs
(Install/Maint Office Equip.)
Description
To supply and errect office Shelving
Constituency Office Shelves
Amount
£96.91
Paid
Date
Tue 12th Jul 2011
105594
Type
Office Costs
(Mobile Usage/Rental)
Description
MPs Blackberry
Cellhire
Amount
£33.83
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108146
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Tolls
Humber Bridge Tolls
Travel within Constituency
Amount
£5.40
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
108165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Rail - Super Off Peak Return
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£83.60
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
105546
Type
Office Costs
(Mobile Usage/Rental)
Description
MP and Staff Mobile Phone Bill
O2 Phone Rental
Amount
£92.69
Paid

4th July 2011 (3)
Date
Mon 4th Jul 2011
105563
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire at Immingham Resource Centre
N E Lincs Coucil
Amount
£74.70
Paid
Date
Mon 4th Jul 2011
105557
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Barton-Upon-Humber Town Counci
Amount
£15.00
Paid
Date
Mon 4th Jul 2011
105571
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire at Immingham Resource Centre
NE Lincs Council
Amount
£12.40
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
105572
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire at Immingham Resource Centre
NE Lincs Council
Amount
£12.40
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Non-London MP-to/from London
From: Grimsby Town
To: Westminster
Amount
£55.20
Paid

28th June 2011 (2)
Date
Tue 28th Jun 2011
105552
Type
Accommodation
(Council Tax)
Description
Two Months Coucil Tax on London Flat
Islington Coucil Tax
Amount
£254.00
Paid
Date
Tue 28th Jun 2011
108148
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£24.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
105540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
BT Telephone Bill
Amount
Partpaid
Claimed: £381.32
Not Paid : £13.50
Reason: Not Under Scheme

21st June 2011 (1)
Date
Tue 21st Jun 2011
99152
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Rental bill
Cellhire
Amount
£33.91
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
97986
Type
Office Costs
(Stationery Purchase)
Description
Laser Jet Toner and A4 Copy Paper
Aquilla Business Products Ltd
Amount
£140.10
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97970
Type
Office Costs
(Stationery Purchase)
Description
Highlighters and Stapler
Stationery from RYMAN
Amount
£7.48
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
97981
Type
Office Costs
(Mobile Usage/Rental)
Description
MP and Staff Mobile Phones
O2 Mobile
Amount
£92.40
Paid

5th June 2011 (2)
Date
Sun 5th Jun 2011
97978
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Cellhire
Amount
£34.38
Paid
Date
Sun 5th Jun 2011
97988
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire at Immingham Resource Centre
North East Lincolnshie Council
Amount
£24.40
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
105537
Type
Accommodation
(Television Licence)
Description
TV Licence for London Flat
TV Licence
Amount
£145.50
Paid
Date
Tue 31st May 2011
107428
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
99272
Type
Office Costs
(Stationery Purchase)
Description
Evolve Business PaperA4/Laserjet Black
Banner Business Services
Amount
£115.74
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
108145
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Tolls
Humber Bridge Tolls
Travel within Constituency
Amount
£5.40
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel MP
Non-London MP-to/from London
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
92166
Type
Accommodation
(Telephone Usage/Rental)
Description
MPs Blackberry
Cellhire Phone Bill
Amount
£33.64
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
99164
Type
MP Travel
(Taxi MP)
Description
Taxi to Constituency Home (no Public Transport available)
Taxi Cab
Westminster to Const Home
From: Grimsby Town Station
To: Constituency Home
Amount
£7.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
90305
Type
MP Travel
(Taxi MP)
Description
Taxi Home no Public Transport available
Taxi to Constituency Home
Other Travel in UK
From: Grimsby Town Station
To: Constituency Home
Amount
£7.00
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
89208
Type
Accommodation
(Gas)
Description
Gas Bill
Southern Electric
Amount
£310.10
Paid
Date
Tue 10th May 2011
89205
Type
Accommodation
(Electricity)
Description
Electricity Bill
Southern Electric
Amount
£77.33
Paid

8th May 2011 (2)
Date
Sun 8th May 2011
89187
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Mobile
Blackberry Mobile
Amount
£34.60
Paid
Date
Sun 8th May 2011
89383
Type
Accommodation
(Water)
Description
Water Bill
Thames Water
Amount
£249.70
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
90342
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Telephone Bill
O2 MPs Mobile Phone
Amount
£92.62
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97066
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Super Off Peak Return
Westminster to Const Office
From: Westminster Office
To: Constituency Office
Amount
£135.10
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
88994
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to London Flat
Taxi after Late night Sitting
Amount
£24.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89000
Type
MP Travel
(Taxi MP)
Description
Late night Taxi no Public Transport Available
Taxi from Grimsby Town Station
Westminster to Const Home
From: Grimsby Town Station
To: Constituency Home
Amount
£7.00
Paid

27th April 2011 (2)
Date
Wed 27th Apr 2011
89134
Type
Staffing
(Professional Services (Staff.))
Description
European Research Group
European Research Group
Amount
£1,950.00
Paid
Date
Wed 27th Apr 2011
86283
Type
Accommodation
(Council Tax)
Description
3 months Council Tax on London Flat
Council Tax - London Flat
Amount
£317.92
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
107427
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
89141
Type
Office Costs
(Const Office Internet Rental)
Description
BT Office Rental
BT Phone Rental
Amount
£90.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
89004
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Purchase from STAPLES Office Supplies
Cartridge Purchase
Amount
£35.69
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83064
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Rental
MP and Staff Mobile
Amount
£190.05
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
81872
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office (April)
Constituency Rent for April
Amount
£433.33
Paid
Date
Mon 4th Apr 2011
81863
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat (April)
April Rent on London Flat
Amount
£1,350.00
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
90809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Super Off Peak Return
Const Home to Westminster
From: Constituency Home
To: Westminster
Amount
£139.25
Paid
Date
Tue 29th Mar 2011
82349
Type
MP Travel
(Taxi MP)
Description
Licenced Taxi
Taxi after Late night sitting
Other Travel in UK
From: Westminster
To: London Flat
Amount
£24.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
82377
Type
MP Travel
(Taxi MP)
Description
Early Morning Taxi before Public Transport
Early Morning Taxi
Const Home to Westminster
From: Constituency Home
To: Grimsby Town Station
Amount
£7.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82220
Type
MP Travel
(Taxi MP)
Description
Licensed Taxi
Taxi after late night sitting
Other Travel in UK
From: Westminster
To: London Flat
Amount
£24.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
86579
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Attend Humber Bridge Tolls Inquiry
Humber Brdige Tolls
Constituency Travel
Amount
£5.40
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
82334
Type
MP Travel
(Taxi MP)
Description
Taxi no Public Transport
Late night Taxi
Westminster to Const Home
From: Grimsby Town Station
To: Constituency Home
Amount
£7.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74876
Type
Accommodation
(Accommodation Rent)
Description
London Flat February Rent
February Rent London Flat
Amount
£1,350.00
Paid

6th March 2011 (2)
Date
Sun 6th Mar 2011
74960
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 Phone Hire
2011 03 (3) Phone Bill
Amount
£93.24
Paid
Date
Sun 6th Mar 2011
78049
Type
Office Costs
(Landline Hire)
Description
Constituency Office Tel.Rental Usage
2011 3 (3) BT Phone Bill
Amount
£565.86
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
86577
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid
Date
Fri 4th Mar 2011
81943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Super off Peak Return
Const Home to Westminster
From: Constituency Home
To: Westminster
Amount
£55.20
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72124
Type
Office Costs
(Const Office Rent)
Description
(2011.03(3) Rent (March)
Amount
£433.33
Paid
Date
Mon 28th Feb 2011
72109
Type
Accommodation
(Accommodation Rent)
Description
2011 03(3) March Rent on London Flat
Rent on London Flat
Amount
£1,350.00
Paid

16th February 2011 (2)
Date
Wed 16th Feb 2011
69991
Type
Accommodation
(Gas)
Description
Southern Gas Feb
2011.02(2) Utility Bills
Amount
£321.25
Paid
Date
Wed 16th Feb 2011
72149
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to London Flat
2011 02(2) Taxi
Amount
£24.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69988
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.02(2) Surgery Hire
Amount
£12.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
73289
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription Pooled Staffing
2011 02 (2) Pooled Staffing
Amount
£3,877.50
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
68090
Type
Office Costs
(Const Office Rent)
Description
February office rent
Amount
£433.33
Paid
Date
Mon 7th Feb 2011
68191
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 phone Company
Mobile phone bills
Amount
£92.86
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
86567
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
86328
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 53 miles
Amount
£21.20
Paid
Date
Fri 28th Jan 2011
73928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Super Off Peak Return
Const Home to Westminster
From: Cleethorpes
To: Westminster
Amount
£55.20
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
72166
Type
MP Travel
(Public Tr RAIL Other)
Description
Parliamentary visit to Gatwick
2011 02(2) Rail Travel
Other Travel in UK
From: Victoria
To: Gatwick Airport
Amount
£23.80
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
70004
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Humber Bridge Tolls
2011.02(2) Travel
Constituency Travel
Amount
£5.40
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
72783
Type
MP Travel
(Public Tr RAIL Other)
Description
Parliamentary visit to Heathrow
2011 03 (3) Train Travel
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£18.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Super Off Peak Tickets
Const Home to Westminster
From: Grimsby Town
To: Westminster
Amount
£55.20
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
64457
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Blackberry
Amount
£36.05
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
59791
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
Jan Rent for London Flat
Amount
£1,350.00
Paid
Date
Mon 10th Jan 2011
59795
Type
Office Costs
(Const Office Rent)
Description
Jan Rent Constituency Office
Amount
£433.33
Paid

31st December 2010 (3)
Date
Fri 31st Dec 2010
64452
Type
Office Costs
(Office Furniture Purchase)
Description
Grimsby Sunblinds Ltd
Verticle office Blinds
Amount
£211.50
Paid
Date
Fri 31st Dec 2010
68107
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire-Constituency Surgery
Amount
£12.00
Paid
Date
Fri 31st Dec 2010
68199
Type
Office Costs
(Stationery Purchase)
Description
Print Cartridges and Stationery - Banner Business Services
Print Cartridges/Stationery
Amount
£87.92
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
58664
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire-Constituency Surgery
Amount
£12.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
69924
Type
Office Costs
(Stationery Purchase)
Description
Toner
2011.02(2) GA
Amount
£9.97
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
59857
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC
Hire of Mobile phone
Amount
£32.94
Paid
Date
Fri 10th Dec 2010
60289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Fare
Rail Travel
London Home to Const Home
From: London King's Cross
To: Grimsby Town
Amount
£34.15
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
56336
Type
MP Travel
(Taxi After Late Sitting)
Description
Licensed Taxi
Taxi after late night sitting
Amount
£24.00
Paid

6th December 2010 (4)
Date
Mon 6th Dec 2010
53725
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
Rent on London Flat
Amount
£1,350.00
Paid
Date
Mon 6th Dec 2010
53721
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Amount
£433.33
Paid
Date
Mon 6th Dec 2010
60218
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2
Mobile Phone Bill
Amount
£182.19
Paid
Date
Mon 6th Dec 2010
56323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill
Amount
£370.14
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
68180
Type
MP Travel
(Taxi MP)
Description
Taxi to station from home
Taxi to Grimsby Station
Const Home to Westminster
From: Constituency home
To: Grimsby Station
Amount
£13.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
61989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Super Off Peak Return
Const Home to Westminster
From: Grimsby Town
To: Westminster
Amount
£52.40
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
59847
Type
Office Costs
(Advertising)
Description
Barton Town Council
Surgery Advertising
Amount
£50.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
69985
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card
2011.02(2) Travel
Amount
£26.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
59800
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc
Mobile Phone Payment
Amount
£33.21
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
60127
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Business Products Ltd
Laser jet toner
Amount
£105.75
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
60147
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2
Mobile phone bill
Amount
£90.57
Paid

5th November 2010 (3)
Date
Fri 5th Nov 2010
49001
Type
Accommodation
(Gas)
Description
Southern Electric 25 July-25Oct
Gas bill London Flat
Amount
£36.73
Paid
Date
Fri 5th Nov 2010
48996
Type
Accommodation
(Electricity)
Description
Southern Electric
Electricity bill London Flat
Amount
£67.63
Paid
Date
Fri 5th Nov 2010
60024
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 51 miles
Amount
£20.40
Paid

3rd November 2010 (3)
Date
Wed 3rd Nov 2010
45314
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent November
London Flat Rent November
Amount
£1,350.00
Paid
Date
Wed 3rd Nov 2010
45620
Type
Staffing
(Professional Services (Staff.))
Description
Research Services - European Research Group [***]
Research Services
1 nights
Amount
£1,000.00
Paid
Date
Wed 3rd Nov 2010
45317
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent (Nov)
Amount
£433.33
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
51350
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£12.00
Paid
Date
Tue 2nd Nov 2010
49031
Type
MP Travel
(Taxi After Late Sitting)
Description
LICENCED TAXI
TAXI
Amount
£24.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Super Off Peak Rail Tickets
Const Home to Westminster
From: Grimsby Town
To: Westminster
Amount
£79.40
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
49038
Type
Office Costs
(Computer HW Purchase)
Description
Ryman Stationery
Computer Mouse
Amount
£7.99
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
42361
Type
Office Costs
(Stationery Purchase)
Description
Staples office Equipment
Purchase of cartridges
Amount
£14.38
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
59836
Type
Office Costs
(Install/Maint Office Equip.)
Description
Sapphire ICT
Computer maintanance
Amount
£80.00
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
40939
Type
MP Travel
(Taxi After Late Sitting)
Description
Late sitting
Licenced Taxi
Amount
£24.00
Paid
Date
Tue 19th Oct 2010
41193
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late night sitting
Licenced Taxi
Amount
£24.00
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
42374
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Business Products Ltd
Diary
Amount
£3.51
Paid
Date
Fri 15th Oct 2010
60022
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid
Date
Fri 15th Oct 2010
44328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Super Off Peak Return
Const Home to Westminster
From: Grimsby Town
To: Westminster
Amount
£79.40
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
42375
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Business Products
Cartridges+Office Sundries
Amount
£365.79
Paid
Date
Tue 12th Oct 2010
40927
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late night sitting
Licenced Taxi
Amount
£24.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40346
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Mobile phone
Amount
£34.09
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
49020
Type
Office Costs
(Telephone/Mobile Hire)
Description
O 2
Mobile phone Staff and Member
Amount
£90.48
Paid
Date
Wed 6th Oct 2010
42372
Type
Office Costs
(Stationery Purchase)
Description
Banner business services Ltd
Cartridges+office sundries
Amount
£464.51
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
41182
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgery
Amount
£12.00
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
42368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill from BT
Amount
£88.12
Paid

2nd October 2010 (2)
Date
Sat 2nd Oct 2010
36385
Type
Office Costs
(Const Office Rent)
Description
OFFICE RENT - OCTOBER
Amount
£433.33
Paid
Date
Sat 2nd Oct 2010
36381
Type
Accommodation
(Accommodation Rent)
Description
London Flat Rent - October
Flat Rent - October
Amount
£1,350.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
40913
Type
Office Costs
(Stationery Purchase)
Description
Banner business services/cartridges and stationery
Cartrides and Stationery
Amount
£464.51
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32472
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Sept
Amount
£433.33
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
33697
Type
Office Costs
(Stationery Purchase)
Description
Aquilla Business Products
Stationery Print Cartridge
Amount
£159.06
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
33688
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services/Cartridges, Files
Stationery and Print Cartridge
Amount
£449.44
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
33712
Type
Office Costs
(Computer SW Purchase)
Description
PC World-Software to administer office accounts
Accounting software
Amount
£39.99
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
34279
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Blackberry
Amount
£51.97
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
34268
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Phone Company
Payment of Mobile Phone Hire
Amount
£61.10
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail: Super Off-Peak Returns
Const Home to Westminster
From: Grimsby Town
To: Westminster and Return
Amount
£79.40
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
40345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. office phone
Amount
£237.32
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
33672
Type
Office Costs
(Advertising)
Description
Newspaper Adverts
Surgery Advertising
Amount
£346.77
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
31954
Type
Accommodation
(Water)
Description
Thames Water Services
Water,London Flat
Amount
£48.55
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
40422
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 28 miles
Amount
£11.20
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
25728
Type
Accommodation
(Accommodation Rent)
Description
September Rent London Flat
London Fat September Rent
Amount
£1,350.00
Paid

26th August 2010 (3)
Date
Thu 26th Aug 2010
25427
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent June
Amount
£433.33
Paid
Date
Thu 26th Aug 2010
25433
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£433.33
Paid
Date
Thu 26th Aug 2010
25430
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent July
Amount
£433.33
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
31953
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Rental and Calls
Blackberry
Amount
£34.25
Paid

6th August 2010 (2)
Date
Fri 6th Aug 2010
41117
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Humber Bridge Tolls re visit to Humberside Police HQ in Hull
Bridge Tolls
Constituency Travel
Amount
£5.40
Paid
Date
Fri 6th Aug 2010
40359
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 165 miles
Amount
£66.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
40348
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£12.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
20082
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat - August
August rent - London Flat
Amount
£1,350.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
33705
Type
Office Costs
(Computer HW Purchase)
Description
Dell Multimedia Keyboard, adaptor, and stand
Dell Keyboard
Amount
£289.83
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
24438
Type
Accommodation
(Gas)
Description
Period 21 June - 24 July
Gas - London Flat
Amount
£13.50
Paid
Date
Tue 27th Jul 2010
24437
Type
Accommodation
(Electricity)
Description
Period 21 June - 24 July
Electricity, London Flat
Amount
£22.44
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel
Const Home to Westminster
From: Grimsby Town
To: Westminster
Amount
£79.40
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
31952
Type
Office Costs
(Office Furniture Purchase)
Description
Aquilla Business Products-Chair Arms
Office Furniture
Amount
£11.75
Paid

13th July 2010 (3)
Date
Tue 13th Jul 2010
34263
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery,Print Cartridges
Amount
£104.79
Paid
Date
Tue 13th Jul 2010
25737
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services-Stationery, Print Cartridges
Stationery/Cartridges
Amount
£104.79
Paid
Date
Tue 13th Jul 2010
13221
Type
Accommodation
(Accommodation Rent)
Description
July Rent - London Flat
July Rent for London Flat
Amount
£1,350.00
Paid

12th July 2010 (3)
Date
Mon 12th Jul 2010
20070
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Rental and calls
Blackberry
Amount
£29.85
Paid
Date
Mon 12th Jul 2010
20071
Type
Office Costs
(Office Furniture Purchase)
Description
Aquilla Business Products-Filing Cabinet and chair
Office furniture, stationery
Amount
£197.41
Paid
Date
Mon 12th Jul 2010
16980
Type
Office Costs
(Advertising)
Description
Printed posters advertising surgeries
Posters advertising surgeries
Amount
£94.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
17059
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Taxi
Amount
£25.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
20075
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2. Personal Mobile and Staff Blackberry
Mobile and Staff Blackberry
Amount
£57.94
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
18727
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Paragon 650 Telephone
Phone for Constituency Office
Amount
£54.99
Paid
Date
Fri 2nd Jul 2010
19346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail - Super Off-Peak Return
Const Home to Westminster
From: Grimsby Town
To: London King's Cross
Amount
£73.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
26819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband connection
Amount
£162.65
Paid

30th June 2010 (2)
Date
Wed 30th Jun 2010
8740
Type
Accommodation
(Accommodation Rent)
Description
One Month's Rent 21 June-20 July
First month's rent London flat
Amount
£1,350.00
Paid
Date
Wed 30th Jun 2010
9014
Type
Accommodation
(Council Tax)
Description
Council Tax on London Flat until 31.03.2011
TV Licence (London Flat)
Amount
£893.66
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
16981
Type
Office Costs
(Stationery Purchase)
Description
Stationery - notepads, pens, files etc
Miscellaneous Stationery
Amount
£238.83
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
16984
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd-print cartridge, files etc
sundry stationery, cartridges
Amount
£111.20
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
16983
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd-cartridges ,files
stationery, printer cartridges
Amount
£435.38
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
20074
Type
Office Costs
(Other)
Description
Locksmith Services of Grimsby Security at Constituency Office as per 12.7
Locksmith
Amount
£129.25
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Rail - Super Off-Peak Return
Const Home to Westminster
From: Grimsby Town
To: London King's Cross
Amount
£73.40
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
10968
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management software
Computer software support
Amount
£2,515.63
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
16989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Super Off-Peak Rtn - Staff
Return Rail Super Off-Peak Rtn
Const Office to Westminster
From: Grimsby Town
To: Westminster
Amount
£79.00
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
16982
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd files notepads, pens, staples etc.
miscellaneous stationery
Amount
£238.83
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
36206
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 58 miles
Amount
£23.20
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
25730
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£12.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
17049
Type
MP Travel
(Taxi MP)
Description
Taxi for early train
Rail Travel
Const Home to Westminster
From: Home
To: rimsby Town Station
Amount
£6.00
Paid

21st May 2010 (3)
Date
Fri 21st May 2010
25731
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire
Amount
£12.00
Paid
Date
Fri 21st May 2010
13937
Type
Office Costs
(Stationery Purchase)
Description
Reprint Printers - printing of surgery advertising cards
Cards advertising surgery time
Amount
£74.00
Paid
Date
Fri 21st May 2010
36191
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 50 miles
Amount
£20.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
12614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super Off-peak return
Rail Travel
Const Home to Westminster
From: Grimsby Town
To: London King's Cross
Amount
£73.40
Paid