Matt Hancock 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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1st May 2024 (1)
Date
Wed 1st May 2024
4004541-57
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafodne usage less 15%
Amount
£39.23
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60238220-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60238190-1
Type
Accommodation
(Rent)
Description
April 2024 rent for London accommodation
Amount
£4,076.39
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60238203-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
4004555-689
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.28
Paid
Date
Thu 18th Apr 2024
4004555-690
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238203-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60238203-3
Type
Office Costs
(Software & applications)
Description
ILLUSTRATOR
Amount
£19.97
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238203-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£129.52
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60238220-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60238220-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60238220-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly vodafone handset less 15%
Amount
£95.91
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232833-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly Vodafone contract less 15%
Amount
£75.79
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233196-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly FT subscription
Amount
£55.00
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232823-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£387.99
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60232823-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£-408.99
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60232823-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60232823-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£128.33
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232823-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£408.99
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232833-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph sub
Amount
£8.67
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232833-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator
Amount
£39.99
Paid

3rd March 2024 (1)
Date
Sun 3rd Mar 2024
60232833-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232833-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly vodafone handset less 15%
Amount
£95.91
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage less 15%
Amount
£36.91
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60218109-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator sub
Amount
£39.99
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60218390-1
Type
Accommodation
(Rent)
Description
January rent
Amount
£4,790.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60218391-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FT October, November and December 2023
Amount
£165.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218109-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60218050-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

8th December 2023 (4)
Date
Fri 8th Dec 2023
60218050-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£129.75
Paid
Date
Fri 8th Dec 2023
4004177-87
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.28
Paid
Date
Fri 8th Dec 2023
4004177-6
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£20.26
Paid
Date
Fri 8th Dec 2023
4004177-7
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.04
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60218109-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthl;y Telegraph sub
Amount
£8.67
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60218109-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211834-1
Type
Accommodation
(Rent)
Description
December 2023 rent [***] [***]
Amount
£4,790.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60211823-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone contract less 15%
Amount
£37.26
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60211823-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ subscription
Amount
£19.94
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211809-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60211809-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£133.68
Paid
Date
Wed 8th Nov 2023
60211809-3
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£391.25
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60211823-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60211823-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60207133-1
Type
Accommodation
(Rent)
Description
November 2023 rent
Amount
£4,790.00
Paid
Date
Tue 31st Oct 2023
60207123-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monkthly mobile usage - less 15%
Amount
£37.80
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£161.80
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207137-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Express
Amount
£2.30
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207137-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
the Times
Amount
£3.50
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
4004083-428
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.98
Paid
Date
Tue 17th Oct 2023
4004083-429
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-3.98
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
60203640-1
Type
Accommodation
(Rent)
Description
October rent [***] [***]
Amount
£4,790.00
Paid
Date
Tue 10th Oct 2023
60207082-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Tue 10th Oct 2023
60207082-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£49.17
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207082-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.50
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60207082-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£134.51
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60207082-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£125.57
Paid
Date
Fri 6th Oct 2023
60207123-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60207082-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£196.98
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
60207123-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ
Amount
£19.94
Paid
Date
Tue 3rd Oct 2023
60207123-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid
Date
Tue 3rd Oct 2023
4004083-430
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.98
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202567-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone usage less 15%
Amount
£36.91
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202567-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator subscription
Amount
£39.99
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
4004026-75
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.34
Paid
Date
Fri 29th Sep 2023
4004026-77
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.32
Paid
Date
Fri 29th Sep 2023
4004026-76
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.57
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60202533-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£-110.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202533-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60202549-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£18.90
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60202549-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£1.00
Paid
Date
Fri 22nd Sep 2023
60202549-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£12.10
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202533-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£160.97
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202533-4
Type
Miscellaneous
(Removals)
Description
CLEARANCE AND CLEAN UP
Amount
£122.00
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60200498-1
Type
Accommodation
(Rent)
Description
rent for London home
Amount
£4,790.00
Paid
Date
Mon 18th Sep 2023
60202549-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£0.90
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60202533-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£457.98
Paid

10th September 2023 (2)
Date
Sun 10th Sep 2023
60202533-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid
Date
Sun 10th Sep 2023
60202533-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202533-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£130.84
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202567-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60199953-2
Type
Miscellaneous
(Removals)
Description
removals expenses
Amount
£288.00
Paid
Date
Tue 5th Sep 2023
90035346-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60202567-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202567-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone handset less 15%
Amount
£64.32
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199935-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone service less 15%
Amount
£36.91
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60202567-7
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60202549-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£2.80
Paid
Date
Wed 23rd Aug 2023
60199950-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
the times
Amount
£2.80
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60199927-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199950-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
the guardian and the times
Amount
£5.60
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199927-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£128.09
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60199950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Times
Amount
£4.00
Paid
Date
Sun 6th Aug 2023
60199935-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60199935-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60199935-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
less 15%
Amount
£64.32
Paid
Date
Tue 1st Aug 2023
90034638-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Tue 1st Aug 2023
60199935-6
Type
Office Costs
(Service charge & ground Rent)
Description
constituency office service charge
Amount
£64.80
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194847-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly Vodafone less 15%
Amount
£36.91
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60194826-2
Type
Office Costs
(Website hosting and design)
Description
123-REG
Amount
£76.77
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194826-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60194826-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£127.97
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194847-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph sub
Amount
£8.67
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033972-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60194847-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly handset purchase less 15%
Amount
£64.32
Paid
Date
Mon 3rd Jul 2023
60194847-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60194847-5
Type
Office Costs
(Service charge & ground Rent)
Description
monthly constituency office service charge
Amount
£64.80
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190452-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator
Amount
£39.99
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60190437-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.70
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
60190437-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid
Date
Mon 26th Jun 2023
4003804-295
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£13.57
Paid
Date
Mon 26th Jun 2023
4003804-296
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.26
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190452-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone contract less 15%
Amount
£38.16
Paid

16th June 2023 (4)
Date
Fri 16th Jun 2023
60190437-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1005
Amount
£4.99
Paid
Date
Fri 16th Jun 2023
4003804-294
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£52.75
Paid
Date
Fri 16th Jun 2023
4003804-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.39
Paid
Date
Fri 16th Jun 2023
4003804-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.28
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60199953-1
Type
Miscellaneous
(Removals)
Description
removals expenses
Amount
£4,386.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
70005869-1
Type
Miscellaneous
(Removals)
Description
Partial repayment of the removals claim-60150798:3
Amount
Repaid
Repaid : £78.00

10th June 2023 (1)
Date
Sat 10th Jun 2023
60190437-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
6011449-1
Type
Accommodation
(Rent)
Description
[***] 16/6/23 - 11/7/23
Amount
£2,820.82
Paid
Date
Thu 8th Jun 2023
60190437-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£131.38
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190452-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph
Amount
£8.67
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190452-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times
Amount
£43.33
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60190452-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
handset purchase less 15%
Amount
£64.32
Paid
Date
Thu 1st Jun 2023
90033215-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 1st Jun 2023
60190452-4
Type
Office Costs
(Service charge & ground Rent)
Description
monthly service charge
Amount
£64.80
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185528-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage less 15%
Amount
£37.09
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185467-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£167.99
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032829-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
4003741-308
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£3.04
Paid
Date
Wed 10th May 2023
60185467-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60185467-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£129.67
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60185528-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph
Amount
£8.67
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60185467-5
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Printer, photocopier & scanner
Amount
£142.60
Paid
Date
Thu 4th May 2023
60185528-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ sub
Amount
£19.94
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185528-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60185528-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile handset less 15%
Amount
£64.32
Paid
Date
Tue 2nd May 2023
90032534-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60180889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile less 15%
Amount
£36.82
Paid
Date
Mon 1st May 2023
60185528-6
Type
Office Costs
(Service charge & ground Rent)
Description
constituency office service charge
Amount
£64.80
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-99
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032183-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60180856-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60180856-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£131.43
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180889-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph
Amount
£8.67
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031865-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60180889-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
handset less 15%
Amount
£64.32
Paid
Date
Mon 3rd Apr 2023
60180889-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60180889-3
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60176435-3
Type
Accommodation
(Council tax)
Description
council tax
Amount
£175.00
Paid
Date
Fri 31st Mar 2023
60176416-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile less 15%
Amount
£31.59
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176416-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Spectator subscription
Amount
£39.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£91.15
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031406-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176373-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176373-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£137.74
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170850-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176416-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph sub
Amount
£8.67
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60176416-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ subscription
Amount
£19.94
Paid
Date
Fri 3rd Mar 2023
60176416-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031127-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
4003464-111
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£49.47
Paid
Date
Wed 1st Mar 2023
4003464-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£49.47
Paid
Date
Wed 1st Mar 2023
60176416-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly mobile handset less 15%
Amount
£64.32
Paid
Date
Wed 1st Mar 2023
60176416-8
Type
Office Costs
(Service charge & ground Rent)
Description
monthly service charge constituency office
Amount
£64.80
Paid

28th February 2023 (7)
Date
Tue 28th Feb 2023
60170902-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone less 15%
Amount
£32.30
Paid
Date
Tue 28th Feb 2023
60170960-2
Type
Staff Travel
(Hotel - London)
Description
hotel stay
1 nights
Amount
£145.00
Paid
Date
Tue 28th Feb 2023
60170860-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 28th Feb 2023
60170860-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 28th Feb 2023
60170860-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 28th Feb 2023
60176435-2
Type
Accommodation
(Council tax)
Description
council tax
Amount
£175.00
Paid
Date
Tue 28th Feb 2023
60180889-6
Type
Office Costs
(Bought-in services)
Description
preparation of income statement for parliamentary duties
Parliamentary accountancy
Amount
£228.00
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60170971-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Mon 27th Feb 2023
60170902-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
handset purchace less 15%
Amount
£64.32
Paid
Date
Mon 27th Feb 2023
4003480-804
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.68
Paid
Date
Mon 27th Feb 2023
4003480-805
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.32
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60170850-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 24th Feb 2023
60170878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£88.74
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60170878-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 23rd Feb 2023
60170960-1
Type
Staff Travel
(Hotel - London)
Description
hotel stay
1 nights
Amount
£138.50
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170850-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
90030725-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid
Date
Thu 16th Feb 2023
4003580-1842
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Thu 16th Feb 2023
4003580-1841
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60170878-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170878-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£136.15
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170902-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph
Amount
£8.67
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170902-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid

2nd February 2023 (7)
Date
Thu 2nd Feb 2023
90030455-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 2nd Feb 2023
60170902-6
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid
Date
Thu 2nd Feb 2023
60170878-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£665.64
Paid
Date
Thu 2nd Feb 2023
4003480-802
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid
Date
Thu 2nd Feb 2023
60170861-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Feb 2023
60170861-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 2nd Feb 2023
60170960-3
Type
Staff Travel
(Rail)
Description
Oxford to home to support MP
Extended UK travel
From: Oxford
To: Newbury
Amount
£15.10
Paid

1st February 2023 (5)
Date
Wed 1st Feb 2023
60166918-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset less 15%
Amount
£64.32
Paid
Date
Wed 1st Feb 2023
60170878-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Wed 1st Feb 2023
4003480-803
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£33.49
Paid
Date
Wed 1st Feb 2023
4003480-246
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.41
Paid
Date
Wed 1st Feb 2023
4003480-806
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.66
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166918-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract less 15%
Amount
£32.85
Paid
Date
Tue 31st Jan 2023
60176435-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£175.00
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60166849-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 27th Jan 2023
60166849-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Jan 2023
60166849-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£88.74
Paid

20th January 2023 (17)
Date
Fri 20th Jan 2023
60166918-3
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid
Date
Fri 20th Jan 2023
60166860-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 20th Jan 2023
60166860-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2023
60166812-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 20th Jan 2023
60166860-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Jan 2023
60166860-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2023
60166812-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 20th Jan 2023
60166860-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 20th Jan 2023
60166812-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 20th Jan 2023
60166860-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Jan 2023
60166860-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Fri 20th Jan 2023
60166812-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 20th Jan 2023
60166812-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 20th Jan 2023
60166860-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Jan 2023
60166860-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Jan 2023
60166900-3
Type
Staff Travel
(Rail)
Description
Cambridge to Brandon
Extended UK travel
From: Cambridge
To: Brandon
Amount
£15.20
Paid
Date
Fri 20th Jan 2023
60166900-5
Type
Staff Travel
(Subsistence)
Description
lunch for overnight stay
Within constituency
Amount
£7.80
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60166900-1
Type
Staff Travel
(Hotel - UK Not London)
Description
overnight stay for 2 constituency days
1 nights
Amount
£112.50
Paid
Date
Thu 19th Jan 2023
60166900-2
Type
Staff Travel
(Rail)
Description
return travel to constituency via train
London-constituency MP & Staff
From: London Terminals
To: Cambridge
Amount
£55.00
Paid
Date
Thu 19th Jan 2023
60166900-4
Type
Staff Travel
(Subsistence)
Description
dinner for overnight stay
London-constituency MP & Staff
Amount
£10.69
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030057-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166777-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th January 2023 (5)
Date
Fri 13th Jan 2023
60166849-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 13th Jan 2023
60166849-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 13th Jan 2023
60166849-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th Jan 2023
60166849-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th Jan 2023
60166849-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th January 2023 (10)
Date
Thu 12th Jan 2023
60166870-1
Type
Staff Travel
(Hotel - UK Not London)
Description
overnight stay in the constituency
1 nights
Amount
£110.00
Paid
Date
Thu 12th Jan 2023
60166849-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Jan 2023
60166849-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Thu 12th Jan 2023
60166812-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 12th Jan 2023
60166812-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th Jan 2023
60166812-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 12th Jan 2023
60166812-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 12th Jan 2023
60166849-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Jan 2023
60166849-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Jan 2023
60166812-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166777-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166777-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£137.54
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166918-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph sub
Amount
£8.67
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029780-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 5th Jan 2023
60166777-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£88.74
Paid
Date
Thu 5th Jan 2023
60165275-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£12.96
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60166918-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly times sub
Amount
£43.33
Paid
Date
Tue 3rd Jan 2023
60166918-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HSJ
Amount
£19.94
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60166918-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60165283-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage less 15%
Amount
£69.18
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60165283-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
spectator subscription
Amount
£39.99
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029343-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60165269-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Dec 2022
60165269-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 16th Dec 2022
60165269-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 16th Dec 2022
60165269-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60165264-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Sun 11th Dec 2022
60165262-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161720-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60165269-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 9th Dec 2022
60165269-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 9th Dec 2022
60165269-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 9th Dec 2022
60165269-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 9th Dec 2022
60165269-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
90029194-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 8th Dec 2022
90029194-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 8th Dec 2022
60161720-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£114.59
Paid
Date
Thu 8th Dec 2022
4003205-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£55.47
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60165283-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
daily mail
Amount
£1.80
Paid
Date
Tue 6th Dec 2022
60165283-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph subscription
Amount
£8.67
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003205-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: CAMBRIDGE NORTH
To: London Terminals
Amount
£55.47
Paid
Date
Mon 5th Dec 2022
60165283-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
daily mail
Amount
£1.80
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60165283-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
the times subscription
Amount
£43.33
Paid
Date
Sat 3rd Dec 2022
60165283-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
daily mail
Amount
£2.60
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
4003259-291
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£32.59
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60162064-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile handset less 15%
Amount
£64.32
Paid
Date
Thu 1st Dec 2022
4003259-290
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£32.59
Paid
Date
Thu 1st Dec 2022
60165283-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
handset purchase less 15%
Amount
£64.32
Paid
Date
Thu 1st Dec 2022
60165283-6
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162060-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£11.70
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60162060-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£17.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£62.76
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60161720-4
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Sundries
Amount
£341.88
Paid
Date
Wed 23rd Nov 2022
60162060-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£11.70
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60162064-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract less15%
Amount
£55.76
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60162064-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
laptop repair
Amount
£506.10
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
90028639-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60162060-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£11.70
Paid
Date
Wed 16th Nov 2022
60162047-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 16th Nov 2022
60162047-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60162060-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£11.70
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60162060-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
various national newspapers
Amount
£39.25
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60161720-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161720-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£168.48
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161720-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£122.87
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60162064-6
Type
Office Costs
(Postage & couriers)
Description
postage - Royal Mail
Amount
£5.18
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60162060-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60162060-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times Subscription
Amount
£43.33
Paid
Date
Thu 3rd Nov 2022
60162047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 3rd Nov 2022
60162047-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60162064-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge Lanwades constituency office
Amount
£64.80
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153222-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract less 15%
Amount
£62.90
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
70005158-1
Type
Accommodation
(Rent)
Description
Rent overpayment correction
Amount
Repaid
Repaid : £898.08

24th October 2022 (1)
Date
Mon 24th Oct 2022
60152926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.20
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60153166-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 21st Oct 2022
60153166-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 21st Oct 2022
60153222-5
Type
Office Costs
(Service charge & ground Rent)
Description
service charge on constituency office
Amount
£64.80
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153166-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027989-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60153163-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Oct 2022
60153163-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Oct 2022
60153163-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 14th Oct 2022
60153163-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003070-788
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid

11th October 2022 (12)
Date
Tue 11th Oct 2022
4003070-785
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Tue 11th Oct 2022
4003070-784
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 11th Oct 2022
4003070-789
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.28
Paid
Date
Tue 11th Oct 2022
4003070-786
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 11th Oct 2022
4003070-783
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.01
Paid
Date
Tue 11th Oct 2022
4003070-787
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 11th Oct 2022
60153172-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 11th Oct 2022
60153172-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 11th Oct 2022
60153172-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 11th Oct 2022
60153172-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 11th Oct 2022
60153172-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 11th Oct 2022
60153172-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

10th October 2022 (8)
Date
Mon 10th Oct 2022
60152926-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 10th Oct 2022
60153163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 10th Oct 2022
60153172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 10th Oct 2022
60153172-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 10th Oct 2022
60153163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 10th Oct 2022
60153172-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 10th Oct 2022
60153172-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 10th Oct 2022
60153172-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60152926-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£125.48
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153222-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph subscription
Amount
£8.67
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027694-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60153222-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile handset purchase - less 15%
Amount
£64.32
Paid
Date
Mon 3rd Oct 2022
60153222-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid
Date
Mon 3rd Oct 2022
4003070-790
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 3rd Oct 2022
4003070-791
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150871-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone purchase
Amount
£113.90
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150871-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly specatotor subscription
Amount
£39.99
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
4002893-39
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£177.89
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60150798-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,225.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150798-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.20
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150798-3
Type
Miscellaneous
(Removals)
Description
WARD THOMAS REMOVA
Amount
£1,408.34
Paid

17th September 2022 (3)
Date
Sat 17th Sep 2022
60150885-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 17th Sep 2022
60150885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 17th Sep 2022
60150885-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60150798-5
Type
Miscellaneous
(Removals)
Description
WARD THOMAS REMOVA
Amount
£1,474.00
Paid
Date
Thu 15th Sep 2022
60150798-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£33.98
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60150886-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Sep 2022
60150886-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60150798-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 10th Sep 2022
60150798-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60150871-7
Type
Office Costs
(Equipment - purchase)
Description
key cutting
Sundries
Amount
£20.00
Paid
Date
Thu 8th Sep 2022
60150798-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£121.63
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60150798-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-1,279.00
Paid
Date
Wed 7th Sep 2022
60150798-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,279.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60150871-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph subscription
Amount
£8.67
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60150871-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly times subscription
Amount
£43.33
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026956-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid
Date
Thu 1st Sep 2022
60150871-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone contract
Amount
£64.32
Paid
Date
Thu 1st Sep 2022
60150871-6
Type
Office Costs
(Service charge & ground Rent)
Description
service charge
Amount
£64.80
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60146185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.20
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026595-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
6008850-1
Type
Accommodation
(Rent)
Description
[***] Matthew Hancock First month´s rent due 16/09/2022-[***]
Amount
£3,300.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60146190-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
monthly BT landline and internet 16.6%
Landline & internet package
Amount
£12.34
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
4002805-27
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£9.78
Paid
Date
Thu 18th Aug 2022
4002805-26
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£5.57
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60146190-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ
Amount
£19.94
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146190-6
Type
Office Costs
(Utilities)
Description
monthly water 16.6%
Water
Amount
£11.62
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60146185-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£284.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60146185-3
Type
Office Costs
(Software & applications)
Description
ILLUSTRATOR
Amount
£19.97
Paid

10th August 2022 (13)
Date
Wed 10th Aug 2022
4002805-20
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.57
Paid
Date
Wed 10th Aug 2022
4002805-17
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£5.36
Paid
Date
Wed 10th Aug 2022
4002805-14
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£4.08
Paid
Date
Wed 10th Aug 2022
4002805-16
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.69
Paid
Date
Wed 10th Aug 2022
4002805-23
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.57
Paid
Date
Wed 10th Aug 2022
4002805-19
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.57
Paid
Date
Wed 10th Aug 2022
4002805-24
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£2.22
Paid
Date
Wed 10th Aug 2022
4002805-15
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.40
Paid
Date
Wed 10th Aug 2022
4002805-21
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£14.76
Paid
Date
Wed 10th Aug 2022
4002805-13
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£9.90
Paid
Date
Wed 10th Aug 2022
4002805-25
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£5.10
Paid
Date
Wed 10th Aug 2022
4002805-18
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£2.71
Paid
Date
Wed 10th Aug 2022
4002805-22
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.94
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60146185-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£115.57
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60146190-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph
Amount
£8.67
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60146190-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026301-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
60146190-7
Type
Office Costs
(Service charge & ground Rent)
Description
service charge to constituency office
Amount
£64.80
Paid
Date
Mon 1st Aug 2022
60146190-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile less 15%
Amount
£32.30
Paid
Date
Mon 1st Aug 2022
60146190-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone purchase less 15%
Amount
£64.32
Paid
Date
Mon 1st Aug 2022
4002805-12
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.08
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140778-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone less 15%
Amount
£32.30
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140758-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025964-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60140758-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.20
Paid
Date
Mon 25th Jul 2022
60140758-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.23
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60140787-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
monthly landline and internet 83.4%
Landline & internet package
Amount
£62.01
Paid
Date
Wed 20th Jul 2022
60140778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (16.6%)
Landline & internet package
Amount
£12.34
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141070-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60141070-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 18th Jul 2022
60141070-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

15th July 2022 (14)
Date
Fri 15th Jul 2022
60141070-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 15th Jul 2022
60140787-1
Type
Accommodation
(Utilities)
Description
monthly water 83.4%
Water
Amount
£30.00
Paid
Date
Fri 15th Jul 2022
60141070-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 15th Jul 2022
60141070-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 15th Jul 2022
60141070-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Jul 2022
60140778-2
Type
Office Costs
(Utilities)
Description
monthly water
Water
Amount
£6.00
Paid
Date
Fri 15th Jul 2022
60140806-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 15th Jul 2022
60140806-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 15th Jul 2022
60140802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 15th Jul 2022
60140806-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 15th Jul 2022
60140806-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Jul 2022
60140802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 15th Jul 2022
60140806-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 15th Jul 2022
60140806-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141070-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140758-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£190.80
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
4002749-583
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£209.95
Paid

8th July 2022 (5)
Date
Fri 8th Jul 2022
60140758-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£88.19
Paid
Date
Fri 8th Jul 2022
4002749-4
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Fri 8th Jul 2022
4002749-2
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£177.89
Paid
Date
Fri 8th Jul 2022
4002749-3
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Fri 8th Jul 2022
4002749-245
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid

7th July 2022 (6)
Date
Thu 7th Jul 2022
60140758-6
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£284.00
Paid
Date
Thu 7th Jul 2022
4002749-580
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 7th Jul 2022
4002749-392
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£16.74
Paid
Date
Thu 7th Jul 2022
4002749-581
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 7th Jul 2022
4002749-579
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 7th Jul 2022
4002749-582
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
4002696-535
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£-31.80
Paid
Date
Wed 6th Jul 2022
4002696-534
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£43.97
Paid
Date
Wed 6th Jul 2022
60140778-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph subscription
Amount
£8.67
Paid
Date
Wed 6th Jul 2022
4002749-1
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£22.93
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025651-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140778-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60141037-1
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£228.52
Paid
Date
Fri 1st Jul 2022
60141039-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£45.48
Paid
Date
Fri 1st Jul 2022
60140778-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone handset less 15%
Amount
£64.32
Paid

30th June 2022 (6)
Date
Thu 30th Jun 2022
4002647-492
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.98
Paid
Date
Thu 30th Jun 2022
60137571-13
Type
Office Costs
(Equipment - purchase)
Description
replacement camera battery
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Thu 30th Jun 2022
60137571-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone less 15%
Amount
£31.51
Paid
Date
Thu 30th Jun 2022
60140787-2
Type
Accommodation
(Utilities)
Description
monthly electricity 83.4%
Electricity
Amount
£72.56
Paid
Date
Thu 30th Jun 2022
60140758-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.20
Paid
Date
Thu 30th Jun 2022
60140778-7
Type
Office Costs
(Utilities)
Description
monthly electricity
Electricity
Amount
£14.44
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60137571-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator
Amount
£39.99
Paid
Date
Tue 28th Jun 2022
60137513-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60136574-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

24th June 2022 (7)
Date
Fri 24th Jun 2022
60136574-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jun 2022
60136574-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jun 2022
60136606-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 24th Jun 2022
60136606-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 24th Jun 2022
60136606-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jun 2022
60136606-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Jun 2022
60136606-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
90025243-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 23rd Jun 2022
60136574-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 23rd Jun 2022
60136574-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid

20th June 2022 (5)
Date
Mon 20th Jun 2022
60136574-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 20th Jun 2022
60137513-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£284.00
Paid
Date
Mon 20th Jun 2022
60137534-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly landline and internet 83.4%
Landline & internet package
Amount
£62.01
Paid
Date
Mon 20th Jun 2022
60136574-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 20th Jun 2022
60137571-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
monthly landline and internet
Landline & internet package
Amount
£12.34
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133761-8
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£45.48
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60137534-3
Type
Accommodation
(Utilities)
Description
monthly water 83.4%
Water
Amount
£58.38
Paid
Date
Wed 15th Jun 2022
60137571-9
Type
Office Costs
(Utilities)
Description
monthly water 16.6%
Water
Amount
£11.62
Paid

10th June 2022 (10)
Date
Fri 10th Jun 2022
60136606-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 10th Jun 2022
60136606-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Jun 2022
60136606-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th Jun 2022
60136592-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 10th Jun 2022
60136606-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 10th Jun 2022
60136606-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Jun 2022
60136606-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 10th Jun 2022
60137513-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£34.07
Paid
Date
Fri 10th Jun 2022
60136592-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Jun 2022
60136592-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60137513-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£12.67
Paid
Date
Thu 9th Jun 2022
60137513-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.61
Paid
Date
Thu 9th Jun 2022
60137571-12
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Thu 9th Jun 2022
4002647-493
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£24.78
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137571-6
Type
Office Costs
(Software & applications)
Description
monthly mailchimp
Amount
£84.64
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60136574-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 6th Jun 2022
60137571-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
telegraph subscription
Amount
£8.67
Paid
Date
Mon 6th Jun 2022
60137571-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly HSJ
Amount
£19.94
Paid

5th June 2022 (3)
Date
Sun 5th Jun 2022
60136574-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 5th Jun 2022
60136574-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 5th Jun 2022
60136574-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

4th June 2022 (5)
Date
Sat 4th Jun 2022
60136539-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 4th Jun 2022
60136539-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 4th Jun 2022
60136539-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 4th Jun 2022
60136539-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£66.80
Paid
Date
Sat 4th Jun 2022
60136539-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd June 2022 (5)
Date
Fri 3rd Jun 2022
60136539-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Jun 2022
60136539-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Jun 2022
60136539-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 3rd Jun 2022
60136539-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Jun 2022
60137571-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
the times sub
Amount
£43.33
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024910-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

1st June 2022 (7)
Date
Wed 1st Jun 2022
60136539-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 1st Jun 2022
60137534-2
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£228.52
Paid
Date
Wed 1st Jun 2022
60136539-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st Jun 2022
60136539-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 1st Jun 2022
60137571-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase less 15%
Amount
£64.32
Paid
Date
Wed 1st Jun 2022
60137571-10
Type
Office Costs
(Service charge & ground Rent)
Description
service charge
Amount
£64.80
Paid
Date
Wed 1st Jun 2022
60137571-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£45.48
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 31st May 2022
60133761-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone monthly less 15%
Amount
£31.45
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60133736-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th May 2022 (4)
Date
Fri 27th May 2022
60133798-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 27th May 2022
60133798-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th May 2022
60133798-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th May 2022
60133798-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60133736-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£284.00
Paid
Date
Wed 25th May 2022
60130592-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times sub
Amount
£43.33
Paid
Date
Wed 25th May 2022
4002574-422
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.85
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
90024536-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 24th May 2022
60133783-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 24th May 2022
60133783-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 24th May 2022
60133736-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.20
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60133771-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
monthly landline and internet 83.4%
Landline & internet package
Amount
£62.01
Paid
Date
Fri 20th May 2022
60133761-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet 16.6%
Landline & internet package
Amount
£12.34
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60133771-3
Type
Accommodation
(Utilities)
Description
monthly water 83.4%
Water
Amount
£58.38
Paid
Date
Sun 15th May 2022
60133761-6
Type
Office Costs
(Utilities)
Description
monthly water 16.6%
Water
Amount
£11.62
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60133782-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 14th May 2022
60133782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

13th May 2022 (8)
Date
Fri 13th May 2022
60133790-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Fri 13th May 2022
60133790-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th May 2022
60133790-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th May 2022
60133783-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 13th May 2022
60133790-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th May 2022
60133790-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 13th May 2022
60133783-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 13th May 2022
60133790-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60133790-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 11th May 2022
60133790-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.83
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
4002574-421
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Tue 10th May 2022
60133736-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.67
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60133761-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£85.71
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133761-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Telegraph monthly subscription
Amount
£8.67
Paid

4th May 2022 (4)
Date
Wed 4th May 2022
60133798-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th May 2022
60133798-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 4th May 2022
60133798-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 4th May 2022
60133798-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60133771-1
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£228.52
Paid
Date
Tue 3rd May 2022
60133761-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times monthly subscription
Amount
£43.33
Paid
Date
Tue 3rd May 2022
90024248-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

1st May 2022 (3)
Date
Sun 1st May 2022
60130592-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase (less 15%)
Amount
£169.15
Paid
Date
Sun 1st May 2022
60130592-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly vodafone (less 15%)
Amount
£46.44
Paid
Date
Sun 1st May 2022
60133761-7
Type
Office Costs
(Service charge & ground Rent)
Description
service charge lanwades
Amount
£64.80
Paid

29th April 2022 (4)
Date
Fri 29th Apr 2022
60131307-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 29th Apr 2022
60131307-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 29th Apr 2022
60131307-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 29th Apr 2022
60131307-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60130584-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 28th Apr 2022
4002464-114
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002410-294
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Heathrow Airport
To: Stockholm Arlanda Airport
Amount
£260.37
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023873-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60130584-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.20
Paid

22nd April 2022 (6)
Date
Fri 22nd Apr 2022
60130593-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
(83.4%) monthly landline and internet
Landline & internet package
Amount
£63.69
Paid
Date
Fri 22nd Apr 2022
60130592-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
monthly landline and internet (16.6%)
Landline & internet package
Amount
£12.68
Paid
Date
Fri 22nd Apr 2022
4002483-251
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.28
Paid
Date
Fri 22nd Apr 2022
4002483-250
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.19
Paid
Date
Fri 22nd Apr 2022
4002483-253
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.17
Paid
Date
Fri 22nd Apr 2022
4002483-252
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.52
Paid

19th April 2022 (11)
Date
Tue 19th Apr 2022
60131018-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 19th Apr 2022
60131018-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 19th Apr 2022
60131293-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 19th Apr 2022
60131293-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 19th Apr 2022
60131293-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 19th Apr 2022
60131298-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 19th Apr 2022
60131298-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 19th Apr 2022
60131298-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 19th Apr 2022
60131293-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 19th Apr 2022
60131018-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 19th Apr 2022
60131018-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th April 2022 (2)
Date
Sun 17th Apr 2022
60131018-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 17th Apr 2022
60131018-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

16th April 2022 (2)
Date
Sat 16th Apr 2022
60131018-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 16th Apr 2022
60131018-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60130593-1
Type
Accommodation
(Utilities)
Description
(83.4%) monthly water
Water
Amount
£58.38
Paid
Date
Fri 15th Apr 2022
60130592-6
Type
Office Costs
(Utilities)
Description
anglian water
Water
Amount
£11.62
Paid

14th April 2022 (4)
Date
Thu 14th Apr 2022
60131018-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Apr 2022
60131018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 14th Apr 2022
60131307-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 14th Apr 2022
60131307-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130584-4
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£280.47
Paid
Date
Tue 12th Apr 2022
60130584-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.58
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60130584-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.58
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
4002483-249
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£209.95
Paid
Date
Fri 8th Apr 2022
60130592-4
Type
Office Costs
(Software & applications)
Description
mailchimp
Amount
£80.61
Paid
Date
Fri 8th Apr 2022
4002483-248
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£209.95
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60130592-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly telegraph sub
Amount
£8.67
Paid

5th April 2022 (5)
Date
Tue 5th Apr 2022
60130592-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
HSJ monthly
Amount
£19.94
Paid
Date
Tue 5th Apr 2022
4002518-36
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£43.97
Paid
Date
Tue 5th Apr 2022
60131298-6
Type
Staff Travel
(Parking)
Description
car parking at station
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Tue 5th Apr 2022
60131298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 5th Apr 2022
60131298-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

1st April 2022 (6)
Date
Fri 1st Apr 2022
60130999-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£228.52
Paid
Date
Fri 1st Apr 2022
4002483-246
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Fri 1st Apr 2022
4002483-247
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Fri 1st Apr 2022
60131002-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£45.48
Paid
Date
Fri 1st Apr 2022
60130592-7
Type
Office Costs
(Service charge & ground Rent)
Description
service charge constituency office
Amount
£64.80
Paid
Date
Fri 1st Apr 2022
4002483-245
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124793-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone (less15%)
Amount
£81.06
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60125281-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 28th Mar 2022
60125281-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 28th Mar 2022
60124775-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60124775-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,249.00
Paid

25th March 2022 (7)
Date
Fri 25th Mar 2022
4002410-559
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Reading
To: Birmingham International
Amount
£31.27
Paid
Date
Fri 25th Mar 2022
60125289-1
Type
Staff Travel
(Rail)
Description
Birmingham conference to London
Extended UK travel
From: Birmingham International
To: London Terminals
Amount
£43.10
Paid
Date
Fri 25th Mar 2022
4002423-1047
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.38
Paid
Date
Fri 25th Mar 2022
4002410-560
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£21.57
Paid
Date
Fri 25th Mar 2022
60124793-2
Type
Office Costs
(Utilities)
Description
quarterly electricity (16.6%)
Electricity
Amount
£32.37
Paid
Date
Fri 25th Mar 2022
4002410-558
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£62.27
Paid
Date
Fri 25th Mar 2022
4002423-1049
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.04
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124775-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.92
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60124775-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,249.00
Paid
Date
Wed 23rd Mar 2022
60124775-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125281-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

20th March 2022 (5)
Date
Sun 20th Mar 2022
60125281-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 20th Mar 2022
60125281-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 20th Mar 2022
60125281-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 20th Mar 2022
60124793-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT (16.6%)
Landline & internet package
Amount
£11.34
Paid
Date
Sun 20th Mar 2022
60125281-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

18th March 2022 (13)
Date
Fri 18th Mar 2022
60125281-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 18th Mar 2022
60125281-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 18th Mar 2022
60125281-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Mar 2022
60125281-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 18th Mar 2022
60125281-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 18th Mar 2022
60125281-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Mar 2022
60125298-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 18th Mar 2022
60125281-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 18th Mar 2022
60125298-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 18th Mar 2022
60125298-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 18th Mar 2022
60125298-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Mar 2022
60125298-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Mar 2022
60125298-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124793-7
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125281-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125281-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002423-677
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60124775-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.57
Paid
Date
Thu 10th Mar 2022
4002423-676
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
4002385-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£29.17
Paid
Date
Tue 8th Mar 2022
4002385-40
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Whittlesford Parkway
Amount
£29.17
Paid
Date
Tue 8th Mar 2022
60124793-5
Type
Office Costs
(Software & applications)
Description
mailchimp
Amount
£80.30
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124793-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
the telegraph monthly subscription
Amount
£8.67
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
60125298-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th Mar 2022
60125298-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 4th Mar 2022
60125298-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Mar 2022
60125298-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124793-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times monthly subscription
Amount
£43.33
Paid
Date
Thu 3rd Mar 2022
60124775-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.20
Paid

1st March 2022 (5)
Date
Tue 1st Mar 2022
60124793-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
spectator
Amount
£39.99
Paid
Date
Tue 1st Mar 2022
60126445-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£64.80
Paid
Date
Tue 1st Mar 2022
4002423-1048
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.42
Paid
Date
Tue 1st Mar 2022
60124793-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£100.38
Paid
Date
Tue 1st Mar 2022
4002423-1046
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.21
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021793-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021535-0
Type
Office Costs
(Rent)
Amount
£414.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111034-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone less 15%
Amount
£81.52
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111034-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator
Amount
£39.99
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60110970-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60111429-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
90021074-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 23rd Dec 2021
60110970-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£72.10
Paid

22nd December 2021 (5)
Date
Wed 22nd Dec 2021
60111067-2
Type
Accommodation
(Utilities)
Description
quarterly electricity 83.4%
Electricity
Amount
£111.76
Paid
Date
Wed 22nd Dec 2021
60111034-2
Type
Office Costs
(Utilities)
Description
quarterly electricity 16.6%
Electricity
Amount
£22.24
Paid
Date
Wed 22nd Dec 2021
60111429-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 22nd Dec 2021
60111034-9
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Printer, photocopier & scanner
Amount
£154.97
Paid
Date
Wed 22nd Dec 2021
60111429-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60111067-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
monthly landline and internet 83.4%
Landline & internet package
Amount
£56.95
Paid
Date
Mon 20th Dec 2021
60111034-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet
Landline & internet package
Amount
£11.34
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60111429-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 18th Dec 2021
60111429-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60110970-4
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Fri 17th Dec 2021
60110970-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£92.40
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111429-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

15th December 2021 (4)
Date
Wed 15th Dec 2021
60111067-3
Type
Accommodation
(Utilities)
Description
monthly water 83.4%
Water
Amount
£58.38
Paid
Date
Wed 15th Dec 2021
60111086-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 15th Dec 2021
60111034-7
Type
Office Costs
(Utilities)
Description
monthly water 16.6%
Water
Amount
£11.62
Paid
Date
Wed 15th Dec 2021
60111086-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

10th December 2021 (6)
Date
Fri 10th Dec 2021
60111178-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 10th Dec 2021
60111178-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Dec 2021
60111178-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 10th Dec 2021
60111178-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Dec 2021
60111429-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 10th Dec 2021
60111178-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60111086-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 8th Dec 2021
60111086-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020805-1
Type
Office Costs
(Rent)
Amount
£414.00
Paid

6th December 2021 (7)
Date
Mon 6th Dec 2021
4002214-138
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.21
Paid
Date
Mon 6th Dec 2021
4002214-5
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£17.06
Paid
Date
Mon 6th Dec 2021
4002214-361
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.21
Paid
Date
Mon 6th Dec 2021
4002214-360
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£21.78
Paid
Date
Mon 6th Dec 2021
60111429-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 6th Dec 2021
60111034-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph
Amount
£8.67
Paid
Date
Mon 6th Dec 2021
4002214-137
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.57
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60111429-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 5th Dec 2021
60111429-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60111086-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 4th Dec 2021
60111086-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002214-297
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.92
Paid
Date
Fri 3rd Dec 2021
60111034-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times subscription
Amount
£43.33
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60111086-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 2nd Dec 2021
60111086-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60111067-1
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£211.00
Paid
Date
Wed 1st Dec 2021
60108855-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile - less 15%
Amount
£84.12
Paid
Date
Wed 1st Dec 2021
60111034-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£42.00
Paid
Date
Wed 1st Dec 2021
60111034-10
Type
Office Costs
(Service charge & ground Rent)
Description
monthly service charge
Amount
£64.80
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60109151-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 30th Nov 2021
60109151-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60108827-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th November 2021 (3)
Date
Sat 27th Nov 2021
60109151-5
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 27th Nov 2021
60109151-6
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 27th Nov 2021
60109151-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

26th November 2021 (8)
Date
Fri 26th Nov 2021
60109182-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Nov 2021
60109182-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 26th Nov 2021
60109182-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 26th Nov 2021
60109182-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 26th Nov 2021
60109138-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 26th Nov 2021
60109182-20
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 26th Nov 2021
60109182-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 26th Nov 2021
60109138-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£28.56
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020341-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60109138-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60108863-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT (83.4%)
Landline & internet package
Amount
£58.81
Paid
Date
Sat 20th Nov 2021
60108855-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (16.6%)
Landline & internet package
Amount
£11.71
Paid

19th November 2021 (8)
Date
Fri 19th Nov 2021
60109182-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 19th Nov 2021
60109182-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 19th Nov 2021
60109182-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 19th Nov 2021
60109182-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 19th Nov 2021
60109182-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Nov 2021
60109182-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 19th Nov 2021
60109182-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 19th Nov 2021
60109182-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109138-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60108827-3
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Mon 15th Nov 2021
60108863-3
Type
Accommodation
(Cleaning services)
Description
aga cleaned and serviced
Amount
£120.00
Paid
Date
Mon 15th Nov 2021
60108863-2
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£58.38
Paid
Date
Mon 15th Nov 2021
60108855-2
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60109138-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Sun 14th Nov 2021
60109138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

12th November 2021 (8)
Date
Fri 12th Nov 2021
60109182-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Nov 2021
60109182-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 12th Nov 2021
60109182-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 12th Nov 2021
60109151-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 12th Nov 2021
60109151-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Nov 2021
60109182-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 12th Nov 2021
60109182-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 12th Nov 2021
60109182-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60106385-1
Type
Office Costs
(Rent)
Description
rent for November 2021 to Lanwades constituency office
Amount
£317.40
Paid
Date
Mon 8th Nov 2021
60106385-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge on constituency office
Amount
£49.68
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60108855-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108855-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60108863-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Mon 1st Nov 2021
60109151-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 1st Nov 2021
60109151-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 1st Nov 2021
60108855-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£42.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104436-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile (less 15%)
Amount
£85.73
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102181-1
Type
Office Costs
(Bought-in services)
Description
RICA survey for constituency office as requested by IPSA
Professional & consultancy
Amount
£900.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60104460-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 28th Oct 2021
4002107-318
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£20.26
Paid
Date
Thu 28th Oct 2021
60104429-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104429-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£174.20
Paid
Date
Wed 27th Oct 2021
60104460-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019682-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104429-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£28.56
Paid
Date
Mon 25th Oct 2021
60104429-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.62
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60104452-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet (83.4%)
Landline & internet package
Amount
£56.95
Paid
Date
Wed 20th Oct 2021
60104436-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet (16.6%)
Landline & internet package
Amount
£11.34
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104460-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

15th October 2021 (10)
Date
Fri 15th Oct 2021
60104452-2
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£58.38
Paid
Date
Fri 15th Oct 2021
60104482-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 15th Oct 2021
60104482-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 15th Oct 2021
60104436-6
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid
Date
Fri 15th Oct 2021
60104482-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 15th Oct 2021
60104460-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 15th Oct 2021
60104482-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 15th Oct 2021
60104482-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid
Date
Fri 15th Oct 2021
60104482-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 15th Oct 2021
60104460-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60104429-5
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104436-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Telegraph
Amount
£8.67
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60104436-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times
Amount
£43.33
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60104452-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Fri 1st Oct 2021
60099535-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile (less 15%)
Amount
£93.59
Paid
Date
Fri 1st Oct 2021
60104436-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£42.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099535-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Spectator
Amount
£39.99
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£28.56
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60099554-2
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Tue 28th Sep 2021
60099535-6
Type
Office Costs
(Software & applications)
Description
graphic design software
Amount
£10.99
Paid

24th September 2021 (5)
Date
Fri 24th Sep 2021
60099569-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 24th Sep 2021
60101656-6
Type
Staff Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 15 miles
Amount
£3.00
Paid
Date
Fri 24th Sep 2021
60101656-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 24th Sep 2021
60099569-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Sep 2021
60099569-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018918-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid
Date
Thu 23rd Sep 2021
60099569-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099544-2
Type
Accommodation
(Utilities)
Description
electricity (83.4%)
Electricity
Amount
£120.59
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60099544-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet (83.4%)
Landline & internet package
Amount
£57.64
Paid
Date
Mon 20th Sep 2021
60099535-2
Type
Office Costs
(Utilities)
Description
electricity 16.6%
Electricity
Amount
£24.00
Paid
Date
Mon 20th Sep 2021
60099535-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT landline and internet 16.6%
Landline & internet package
Amount
£11.47
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60099569-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

17th September 2021 (6)
Date
Fri 17th Sep 2021
60099580-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 17th Sep 2021
60099569-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Sep 2021
60099580-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Sep 2021
60099569-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Sep 2021
60099580-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 17th Sep 2021
60099569-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099544-3
Type
Accommodation
(Utilities)
Description
water (83.4%)
Water
Amount
£58.38
Paid
Date
Wed 15th Sep 2021
60099535-8
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60099554-3
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Mon 13th Sep 2021
4002066-402
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.78
Paid
Date
Mon 13th Sep 2021
4002066-403
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.48
Paid

10th September 2021 (13)
Date
Fri 10th Sep 2021
60101656-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Sep 2021
60099569-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 10th Sep 2021
60099580-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th Sep 2021
60099569-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Sep 2021
60101656-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Sep 2021
60099569-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 10th Sep 2021
60099580-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 10th Sep 2021
60099569-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Sep 2021
60099580-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Sep 2021
60099569-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Sep 2021
60099580-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 10th Sep 2021
60101656-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 10th Sep 2021
60101656-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60099554-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£28.56
Paid
Date
Mon 6th Sep 2021
60099535-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
the Telegraph
Amount
£8.67
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099535-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
the Times
Amount
£43.33
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099544-1
Type
Accommodation
(Utilities)
Description
oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Wed 1st Sep 2021
60099535-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£42.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60098171-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone (less 15%)
Amount
£78.96
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60098160-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60098200-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 27th Aug 2021
60098198-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th Aug 2021
60098198-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60098200-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Aug 2021
60098200-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018255-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098200-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60098200-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60098184-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline and internet (83.4%)
Landline & internet package
Amount
£56.90
Paid
Date
Fri 20th Aug 2021
60098171-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT landline and internet (16.6%)
Landline & internet package
Amount
£11.39
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60098198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60098160-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Wed 18th Aug 2021
60098200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 18th Aug 2021
60098198-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th August 2021 (3)
Date
Sun 15th Aug 2021
60098184-2
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£58.38
Paid
Date
Sun 15th Aug 2021
60098200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Sun 15th Aug 2021
60098171-7
Type
Office Costs
(Utilities)
Description
water (16.6%)
Water
Amount
£11.62
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60098200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 6th Aug 2021
60098171-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60098171-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60098184-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Mon 2nd Aug 2021
60098171-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£42.00
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60092503-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone (less 15%)
Amount
£81.06
Paid
Date
Sat 31st Jul 2021
60092518-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60092503-5
Type
Office Costs
(Software & applications)
Description
monthly graphic design software
Amount
£10.99
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017610-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

26th July 2021 (4)
Date
Mon 26th Jul 2021
60093231-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Mon 26th Jul 2021
60092519-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 26th Jul 2021
60092519-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 26th Jul 2021
60093231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£28.56
Paid

23rd July 2021 (7)
Date
Fri 23rd Jul 2021
60092739-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Jul 2021
60092739-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 23rd Jul 2021
60092739-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 23rd Jul 2021
60092739-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 23rd Jul 2021
60092739-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 23rd Jul 2021
60092739-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Jul 2021
60092739-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092518-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60092510-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly BT landline and internet (83.4%)
Landline & internet package
Amount
£56.95
Paid
Date
Tue 20th Jul 2021
60092503-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT landline and internet (16.6%)
Landline & internet package
Amount
£11.34
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60092518-8
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£15.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60092510-2
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£58.38
Paid
Date
Thu 15th Jul 2021
60092503-7
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60092518-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60089879-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092518-12
Type
MP Travel
(Congestion charge & toll)
Description
to constituency CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 9th Jul 2021
60092518-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

7th July 2021 (5)
Date
Wed 7th Jul 2021
60092518-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 7th Jul 2021
60093231-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£87.10
Paid
Date
Wed 7th Jul 2021
60092518-11
Type
MP Travel
(Congestion charge & toll)
Description
to Westminster CC and ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 7th Jul 2021
60092518-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 7th Jul 2021
60092503-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newmarket Journal - 6 months
Amount
£87.10
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60092503-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Telegraph monthly subscription
Amount
£8.67
Paid
Date
Tue 6th Jul 2021
60092518-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

3rd July 2021 (2)
Date
Sat 3rd Jul 2021
60092518-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Sat 3rd Jul 2021
60092503-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
the Times monthly subscription
Amount
£43.33
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60092519-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Jul 2021
60092519-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
60092510-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Thu 1st Jul 2021
60092510-4
Type
Accommodation
(Council tax)
Description
monthly council tax
Amount
£304.00
Paid
Date
Thu 1st Jul 2021
60092518-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 1st Jul 2021
60092503-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£42.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60089879-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 30th Jun 2021
60089879-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 30th Jun 2021
60089808-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone (less 15%)
Amount
£89.85
Paid

28th June 2021 (5)
Date
Mon 28th Jun 2021
60089820-5
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£58.38
Paid
Date
Mon 28th Jun 2021
60089820-3
Type
Accommodation
(Utilities)
Description
quarterly electricity (83.4%)
Electricity
Amount
£122.96
Paid
Date
Mon 28th Jun 2021
60090274-1
Type
Office Costs
(Equipment - purchase)
Description
office laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,104.96
Paid
Date
Mon 28th Jun 2021
60089808-9
Type
Office Costs
(Software & applications)
Description
graphic design software
Amount
£10.99
Paid
Date
Mon 28th Jun 2021
60089808-3
Type
Office Costs
(Utilities)
Description
quarterly electricity (16.6%)
Electricity
Amount
£24.47
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
4001944-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newmarket
Amount
£24.00
Paid
Date
Fri 25th Jun 2021
60089299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£24.34
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016889-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60089820-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (83.4%)
Landline & internet package
Amount
£57.95
Paid
Date
Sun 20th Jun 2021
60089808-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet BT (16.6%)
Landline & internet package
Amount
£11.54
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089808-8
Type
Office Costs
(Software & applications)
Description
social media software
Amount
£109.51
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60089820-2
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£165.77
Paid
Date
Wed 16th Jun 2021
4001892-275
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£245.80
Paid
Date
Wed 16th Jun 2021
60089808-2
Type
Office Costs
(Utilities)
Description
monthly oil (16.6)
Other fuel
Amount
£32.99
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60089299-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Tue 15th Jun 2021
60089808-15
Type
Office Costs
(Utilities)
Description
monthly water (16.6%)
Water
Amount
£11.62
Paid
Date
Tue 15th Jun 2021
60089808-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator subscription
Amount
£39.99
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089808-11
Type
Office Costs
(Software & applications)
Description
teleprompter app
Amount
£16.99
Paid
Date
Mon 14th Jun 2021
60085620-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089879-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60089808-13
Type
Office Costs
(Equipment - purchase)
Description
camera equipment
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Wed 9th Jun 2021
60089808-14
Type
Office Costs
(Equipment - purchase)
Description
camera
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089808-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089808-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089299-3
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid
Date
Wed 2nd Jun 2021
60089808-12
Type
Office Costs
(Equipment - purchase)
Description
teleprompter
Computer, laptop, PC, tablet & accessories
Amount
£159.97
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60089820-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£211.00
Paid
Date
Tue 1st Jun 2021
60089808-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£42.00
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60085613-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Mon 31st May 2021
60085594-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone less 15%
Amount
£81.37
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60085613-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 30th May 2021
60085613-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

29th May 2021 (3)
Date
Sat 29th May 2021
60085613-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 29th May 2021
60085613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Sat 29th May 2021
60085613-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085594-7
Type
Office Costs
(Software & applications)
Description
graphic design software
Amount
£10.99
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£63.97
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
90016185-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 24th May 2021
60085620-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 24th May 2021
60085620-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60085600-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet 83.4%
Landline & internet package
Amount
£56.95
Paid
Date
Thu 20th May 2021
60085594-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet 16.6%
Landline & internet package
Amount
£11.34
Paid
Date
Thu 20th May 2021
60085613-7
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£20.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60085600-2
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£165.76
Paid
Date
Mon 17th May 2021
60085594-6
Type
Office Costs
(Software & applications)
Description
sprout social
Amount
£109.09
Paid
Date
Mon 17th May 2021
60085594-2
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£32.99
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60085600-3
Type
Accommodation
(Utilities)
Description
monthly water 83.4%
Water
Amount
£58.38
Paid
Date
Sat 15th May 2021
60085594-9
Type
Office Costs
(Utilities)
Description
water 16.6%
Water
Amount
£11.62
Paid

14th May 2021 (12)
Date
Fri 14th May 2021
4001853-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newmarket
Amount
£29.60
Paid
Date
Fri 14th May 2021
4001853-71
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 14th May 2021
60085623-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 14th May 2021
60085623-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th May 2021
60085623-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 14th May 2021
60085623-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 14th May 2021
60085620-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th May 2021
60085620-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 14th May 2021
60085620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th May 2021
60085623-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th May 2021
60085620-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th May 2021
60085623-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085594-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Telegraph
Amount
£8.67
Paid

5th May 2021 (3)
Date
Wed 5th May 2021
4001844-246
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Wed 5th May 2021
60085620-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 5th May 2021
60085620-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60085600-1
Type
Accommodation
(Utilities)
Description
monthly oil 83.4%
Other fuel
Amount
£211.00
Paid
Date
Tue 4th May 2021
60085594-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£42.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085594-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times
Amount
£43.33
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083076-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile (less 15%)
Amount
£98.26
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083035-1
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£304.00
Paid

28th April 2021 (3)
Date
Wed 28th Apr 2021
60083076-5
Type
Office Costs
(Software & applications)
Description
graphic design software
Amount
£10.99
Paid
Date
Wed 28th Apr 2021
60083455-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 28th Apr 2021
60083455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001785-72
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid
Date
Tue 27th Apr 2021
90015526-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083035-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£79.64
Paid

23rd April 2021 (17)
Date
Fri 23rd Apr 2021
4001785-69
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.13
Paid
Date
Fri 23rd Apr 2021
60083103-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Apr 2021
60083476-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 23rd Apr 2021
60083103-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 23rd Apr 2021
60083103-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 23rd Apr 2021
4001785-71
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.88
Paid
Date
Fri 23rd Apr 2021
60083103-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 23rd Apr 2021
4001752-56
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60083476-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 23rd Apr 2021
60083476-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 23rd Apr 2021
60083103-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 23rd Apr 2021
60083476-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 23rd Apr 2021
4001785-70
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.39
Paid
Date
Fri 23rd Apr 2021
60083476-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 23rd Apr 2021
60083476-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Apr 2021
4001823-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newmarket
Amount
£33.55
Paid
Date
Fri 23rd Apr 2021
60083103-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60083287-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

16th April 2021 (5)
Date
Fri 16th Apr 2021
60083287-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Apr 2021
60083076-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£74.99
Paid
Date
Fri 16th Apr 2021
60083287-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Apr 2021
60083080-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£376.76
Paid
Date
Fri 16th Apr 2021
60083076-7
Type
Office Costs
(Software & applications)
Description
social media software
Amount
£111.63
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083080-2
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid

12th April 2021 (6)
Date
Mon 12th Apr 2021
60083287-8
Type
MP Travel
(Congestion charge & toll)
Description
ulez charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Apr 2021
60083287-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 12th Apr 2021
60083080-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (83.4%)
Landline & internet package
Amount
£57.74
Paid
Date
Mon 12th Apr 2021
60083035-3
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£308.72
Paid
Date
Mon 12th Apr 2021
60083076-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT (16.6%)
Landline & internet package
Amount
£11.49
Paid
Date
Mon 12th Apr 2021
60083287-7
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60083076-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly Telegraph subscription
Amount
£8.67
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60083287-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 4th Apr 2021
60083287-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60083076-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly Times subscription
Amount
£43.33
Paid

31st March 2021 (18)
Date
Wed 31st Mar 2021
60079108-17
Type
Office Costs
(Equipment - purchase)
Description
printer cartridges
Printer, photocopier & scanner
Amount
£109.99
Paid
Date
Wed 31st Mar 2021
60079108-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid
Date
Wed 31st Mar 2021
60079108-9
Type
Office Costs
(Equipment - purchase)
Description
monitor
Computer, laptop, PC, tablet & accessories
Amount
£232.99
Paid
Date
Wed 31st Mar 2021
60079108-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid
Date
Wed 31st Mar 2021
60079108-1
Type
Office Costs
(Utilities)
Description
monthly oil 16.6%
Other fuel
Amount
£37.84
Paid
Date
Wed 31st Mar 2021
60079108-12
Type
Office Costs
(Equipment - purchase)
Description
microphone for video camera
Computer, laptop, PC, tablet & accessories
Amount
£54.98
Paid
Date
Wed 31st Mar 2021
60079108-8
Type
Office Costs
(Equipment - purchase)
Description
card reader
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Wed 31st Mar 2021
60079108-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet 16.6%
Landline & internet package
Amount
£10.87
Paid
Date
Wed 31st Mar 2021
60079108-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile - less 15%
Amount
£89.62
Paid
Date
Wed 31st Mar 2021
60079108-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
quarterly Spectator subscription
Amount
£39.99
Paid
Date
Wed 31st Mar 2021
60079108-6
Type
Office Costs
(Equipment - purchase)
Description
video camera audio accessory
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Wed 31st Mar 2021
60079108-5
Type
Office Costs
(Software & applications)
Description
computer software
Amount
£36.45
Paid
Date
Wed 31st Mar 2021
60079108-4
Type
Office Costs
(Software & applications)
Description
social media software
Amount
£73.67
Paid
Date
Wed 31st Mar 2021
60079108-2
Type
Office Costs
(Utilities)
Description
electricity 16.6%
Electricity
Amount
£22.97
Paid
Date
Wed 31st Mar 2021
60079108-7
Type
Office Costs
(Equipment - purchase)
Description
video camera accessory
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Wed 31st Mar 2021
60079108-10
Type
Office Costs
(Equipment - purchase)
Description
computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£5.62
Paid
Date
Wed 31st Mar 2021
60079108-11
Type
Office Costs
(Equipment - purchase)
Description
computer cables
Computer, laptop, PC, tablet & accessories
Amount
£16.16
Paid
Date
Wed 31st Mar 2021
60079108-13
Type
Office Costs
(Software & applications)
Description
graphic design software
Amount
£10.99
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078723-1
Type
Office Costs
(Equipment - purchase)
Description
keyboard
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079560-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.57
Paid
Date
Wed 24th Mar 2021
60079560-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014788-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

3rd March 2021 (11)
Date
Wed 3rd Mar 2021
60076012-6
Type
Office Costs
(Software & applications)
Description
monthly social media software
Amount
£73.35
Paid
Date
Wed 3rd Mar 2021
60076012-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£37.85
Paid
Date
Wed 3rd Mar 2021
60076012-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Times subscription
Amount
£43.33
Paid
Date
Wed 3rd Mar 2021
4001709-667
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.41
Paid
Date
Wed 3rd Mar 2021
60076012-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Wed 3rd Mar 2021
4001709-669
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.26
Paid
Date
Wed 3rd Mar 2021
60076012-9
Type
Office Costs
(Equipment - purchase)
Description
battery charger for video equipment
Other office equipment
Amount
£13.92
Paid
Date
Wed 3rd Mar 2021
4001709-668
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.42
Paid
Date
Wed 3rd Mar 2021
60076012-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone (less 15%)
Amount
£107.32
Paid
Date
Wed 3rd Mar 2021
60076012-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
monthly Telegraph subscription
Amount
£8.67
Paid
Date
Wed 3rd Mar 2021
60076012-8
Type
Office Costs
(Software & applications)
Description
monthly graphic production software
Amount
£10.99
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60076070-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 25th Feb 2021
60076070-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£48.24
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014092-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
60076070-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 22nd Feb 2021
60076070-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60076059-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (83.4%)
Landline & internet package
Amount
£54.62
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076075-1
Type
Office Costs
(Stationery & printing)
Description
disinfectant wipes
Amount
£11.99
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60076070-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Feb 2021
60076070-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076059-3
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid

14th February 2021 (2)
Date
Sun 14th Feb 2021
60076070-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 14th Feb 2021
60076070-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th February 2021 (8)
Date
Mon 8th Feb 2021
60074272-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile (less 15%)
Amount
£215.29
Paid
Date
Mon 8th Feb 2021
60074272-6
Type
Office Costs
(Software & applications)
Description
monthly graphic design software subscription
Amount
£10.99
Paid
Date
Mon 8th Feb 2021
60074272-1
Type
Office Costs
(Utilities)
Description
monthly oil bill (16.6%)
Other fuel
Amount
£37.85
Paid
Date
Mon 8th Feb 2021
60074272-8
Type
Office Costs
(Equipment - purchase)
Description
tablet stand
Other office equipment
Amount
£19.54
Paid
Date
Mon 8th Feb 2021
60074272-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Telegraph monthly subscription
Amount
£8.67
Paid
Date
Mon 8th Feb 2021
60074272-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
training journal for staff
Amount
£11.56
Paid
Date
Mon 8th Feb 2021
60074272-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Mon 8th Feb 2021
60074272-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times monthly subscription
Amount
£43.33
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60076059-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Mon 1st Feb 2021
60075829-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WFH mobile data cost
Amount
£20.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013436-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073927-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£49.98
Paid

21st January 2021 (9)
Date
Thu 21st Jan 2021
60074279-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Thu 21st Jan 2021
60073927-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 21st Jan 2021
60074282-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Jan 2021
60074282-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 21st Jan 2021
60074282-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 21st Jan 2021
60074282-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 21st Jan 2021
60074282-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Jan 2021
60074282-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Jan 2021
60074282-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073927-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074279-3
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073927-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KM MEDIA GROUP LTD
Amount
£84.76
Paid

12th January 2021 (10)
Date
Tue 12th Jan 2021
60071854-7
Type
Office Costs
(Software & applications)
Description
monthly Canva graphic design
Amount
£10.99
Paid
Date
Tue 12th Jan 2021
60071854-8
Type
Office Costs
(Equipment - purchase)
Description
microphone and extension lead
Other office equipment
Amount
£72.29
Paid
Date
Tue 12th Jan 2021
60071854-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly Telegraph subscription
Amount
£8.67
Paid
Date
Tue 12th Jan 2021
60071854-2
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£7.64
Paid
Date
Tue 12th Jan 2021
60071854-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Tue 12th Jan 2021
60071854-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
quarterly Spectator subscription
Amount
£34.50
Paid
Date
Tue 12th Jan 2021
60071854-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly Times subscription
Amount
£43.33
Paid
Date
Tue 12th Jan 2021
60071854-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile (less 15%)
Amount
£93.81
Paid
Date
Tue 12th Jan 2021
60071854-1
Type
Office Costs
(Utilities)
Description
monthly oil (16.6%)
Other fuel
Amount
£37.85
Paid
Date
Tue 12th Jan 2021
60074279-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly BT landline and internet (83.4%)
Landline & internet package
Amount
£54.62
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073927-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£61.04
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012941-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WFH mobile data cost
Amount
£20.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012741-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60071871-2
Type
Accommodation
(Utilities)
Description
monthly electricity (83.4%)
Electricity
Amount
£38.38
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60071873-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 11 miles
Amount
£5.18
Paid
Date
Wed 16th Dec 2020
60071873-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 11 miles
Amount
£5.18
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071871-3
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60071873-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 11 miles
Amount
£5.18
Paid
Date
Mon 14th Dec 2020
60071873-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 11 miles
Amount
£5.18
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071871-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (83.4%)
Landline & internet package
Amount
£54.62
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001528-262
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068264-2
Type
Accommodation
(Utilities)
Description
monthly electricity (83.4%)
Electricity
Amount
£40.23
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 75 miles
Amount
£34.07
Paid

5th December 2020 (2)
Date
Sat 5th Dec 2020
60071875-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 5th Dec 2020
60071875-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 2 miles
Amount
£0.90
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60071875-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 75 miles
Amount
£34.07
Paid
Date
Fri 4th Dec 2020
60067834-1
Type
Office Costs
(Equipment - purchase)
Description
printer cartridges
Other office equipment
Amount
£22.55
Paid

1st December 2020 (5)
Date
Tue 1st Dec 2020
60067857-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage (-15%)
Amount
£135.10
Paid
Date
Tue 1st Dec 2020
4001528-192
Type
Office Costs
(Postage & couriers)
Description
Banner November 2020
Amount
£50.21
Paid
Date
Tue 1st Dec 2020
4001528-191
Type
Office Costs
(Postage & couriers)
Description
Banner November 2020
Amount
£2.09
Paid
Date
Tue 1st Dec 2020
60071871-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Tue 1st Dec 2020
60067840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile data for November
Amount
£20.00
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60067816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.61
Paid
Date
Tue 24th Nov 2020
90012042-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-137
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.67
Paid
Date
Mon 23rd Nov 2020
4001422-138
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£104.98
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067816-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60067857-3
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£9.14
Paid
Date
Thu 19th Nov 2020
60068264-3
Type
Accommodation
(Utilities)
Description
monthly electricity (83.4%)
Electricity
Amount
£45.95
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60068264-4
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60067857-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet (16.6%)
Landline & internet package
Amount
£11.09
Paid
Date
Thu 12th Nov 2020
60068264-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly landline and internet (83.4%)
Landline & internet package
Amount
£55.74
Paid

10th November 2020 (4)
Date
Tue 10th Nov 2020
60065624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 10th Nov 2020
60065624-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 10th Nov 2020
60065624-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 10th Nov 2020
60065624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60067857-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Telegraph monthly subscription
Amount
£8.67
Paid

4th November 2020 (14)
Date
Wed 4th Nov 2020
60064630-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 4th Nov 2020
60064600-3
Type
Accommodation
(Utilities)
Description
monthly water (83.4%)
Water
Amount
£8.34
Paid
Date
Wed 4th Nov 2020
60064630-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 4th Nov 2020
60064630-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 4th Nov 2020
60064630-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 4th Nov 2020
60064600-2
Type
Accommodation
(Utilities)
Description
monthly electricity (83.4%)
Electricity
Amount
£61.40
Paid
Date
Wed 4th Nov 2020
60064630-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 4th Nov 2020
60064630-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 4th Nov 2020
60064600-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Wed 4th Nov 2020
60064630-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 4th Nov 2020
60064600-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
montly landline and internet (83.4%)
Landline & internet package
Amount
£54.62
Paid
Date
Wed 4th Nov 2020
60064630-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 4th Nov 2020
60064630-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 4th Nov 2020
60064630-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60064611-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 3rd Nov 2020
60067857-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times monthly subscription
Amount
£43.33
Paid
Date
Tue 3rd Nov 2020
60064611-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

2nd November 2020 (6)
Date
Mon 2nd Nov 2020
60064611-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60067857-2
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£8.00
Paid
Date
Mon 2nd Nov 2020
60068264-1
Type
Accommodation
(Utilities)
Description
monthly oil (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Mon 2nd Nov 2020
60066941-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile data for October
Amount
£20.00
Paid
Date
Mon 2nd Nov 2020
60064611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60067857-1
Type
Office Costs
(Utilities)
Description
monthly oil (16,6%)
Other fuel
Amount
£37.85
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064586-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage (less 15%)
Amount
£80.67
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011386-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£65.06
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
60064559-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
KM MEDIA GROUP LTD
Amount
£148.72
Paid
Date
Wed 21st Oct 2020
60064559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.13
Paid

14th October 2020 (8)
Date
Wed 14th Oct 2020
60062759-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription to the Telegraph
Amount
£10.67
Paid
Date
Wed 14th Oct 2020
60062759-2
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£8.44
Paid
Date
Wed 14th Oct 2020
60062759-5
Type
Office Costs
(Equipment - purchase)
Description
laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Wed 14th Oct 2020
60062759-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to the Times
Amount
£43.33
Paid
Date
Wed 14th Oct 2020
60062759-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage (less 15%)
Amount
£80.26
Paid
Date
Wed 14th Oct 2020
60062759-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet (16.6%)
Landline & internet package
Amount
£11.15
Paid
Date
Wed 14th Oct 2020
60062759-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
quarterly subscription - Spectator
Amount
£34.50
Paid
Date
Wed 14th Oct 2020
60062759-1
Type
Office Costs
(Utilities)
Description
monthly oil bill (16.6%)
Other fuel
Amount
£37.85
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064586-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet (16.6%)
Landline & internet package
Amount
£10.87
Paid

9th October 2020 (5)
Date
Fri 9th Oct 2020
60064639-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 9th Oct 2020
60064639-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 9th Oct 2020
60064639-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£34.20
Paid
Date
Fri 9th Oct 2020
60064639-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 9th Oct 2020
60064639-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064586-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription - the Telegraph
Amount
£10.67
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064559-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010878-1
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60064586-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
subscription - The Times
Amount
£43.33
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064586-2
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£12.22
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60066941-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile data for September
Amount
£20.00
Paid
Date
Thu 1st Oct 2020
60064586-1
Type
Office Costs
(Utilities)
Description
monthly oil ((16.6%)
Other fuel
Amount
£37.85
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062729-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062729-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60059355-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 28th Sep 2020
60062729-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010682-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd September 2020 (3)
Date
Wed 23rd Sep 2020
4001273-512
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.42
Paid
Date
Wed 23rd Sep 2020
4001273-935
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.60
Paid
Date
Wed 23rd Sep 2020
4001273-934
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.26
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062743-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet (83.4%)
Landline & internet package
Amount
£56.04
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60062779-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 18th Sep 2020
60062779-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 18th Sep 2020
60062779-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

15th September 2020 (5)
Date
Tue 15th Sep 2020
60059340-4
Type
Staff Travel
(Congestion charge & toll)
Description
travel to constituency from London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Sep 2020
60059340-3
Type
Staff Travel
(Congestion charge & toll)
Description
travel to London from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Sep 2020
60059340-2
Type
Staff Travel
(Congestion charge & toll)
Description
travel to constituency from London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Sep 2020
60059340-1
Type
Staff Travel
(Congestion charge & toll)
Description
travel to London from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Sep 2020
60062743-3
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£8.34
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60060145-1
Type
Office Costs
(Stationery & printing)
Description
anti bac wipes and hand gel for office
Amount
£4.99
Paid
Date
Thu 10th Sep 2020
60062719-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£88.80
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60062734-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 6th Sep 2020
60062739-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60062739-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062734-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 82 miles
Amount
£36.90
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60059378-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 3rd Sep 2020
60059378-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60059378-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Sep 2020
60059378-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 2nd Sep 2020
60062743-2
Type
Accommodation
(Utilities)
Description
electricity (83.4%)
Electricity
Amount
£42.40
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60062743-1
Type
Accommodation
(Utilities)
Description
monthly oil bill (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Tue 1st Sep 2020
60066941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile data for August
Amount
£20.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage (less 15%)
Amount
£87.82
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60059355-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 77 miles
Amount
£34.65
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059355-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
60059355-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 27th Aug 2020
60059355-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

25th August 2020 (8)
Date
Tue 25th Aug 2020
60060430-1
Type
Office Costs
(Equipment - purchase)
Description
internet booster extender and cable
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 25th Aug 2020
60057155-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 25th Aug 2020
60057155-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Aug 2020
60057155-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Aug 2020
60057155-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Aug 2020
60057155-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Aug 2020
60057155-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 25th Aug 2020
60057155-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 75 miles
Amount
£33.75
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.18
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009953-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60060265-1
Type
Office Costs
(Equipment - purchase)
Description
document camera/reader
Other office equipment
Amount
£75.99
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60056942-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet
Landline & internet package
Amount
£54.62
Paid
Date
Thu 20th Aug 2020
60056846-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT August (16.6%)
Landline & internet package
Amount
£10.87
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60060265-2
Type
Office Costs
(Stationery & printing)
Description
printed photos
Amount
£4.50
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60056942-3
Type
Accommodation
(Utilities)
Description
water (83.4%)
Water
Amount
£8.34
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056846-5
Type
Office Costs
(Software & applications)
Description
Sprout Social
Amount
£341.32
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-612
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£25.54
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60056846-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly sub Telegraph
Amount
£10.67
Paid

3rd August 2020 (7)
Date
Mon 3rd Aug 2020
60056942-2
Type
Accommodation
(Utilities)
Description
electricity (83.4%)
Electricity
Amount
£33.83
Paid
Date
Mon 3rd Aug 2020
60056846-1
Type
Office Costs
(Utilities)
Description
monthly oil bill (16.6%)
Other fuel
Amount
£37.85
Paid
Date
Mon 3rd Aug 2020
60056942-1
Type
Accommodation
(Utilities)
Description
monthly oil bill (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Mon 3rd Aug 2020
60056846-2
Type
Office Costs
(Utilities)
Description
monthly electricity (16.6%)
Electricity
Amount
£6.73
Paid
Date
Mon 3rd Aug 2020
60056846-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly sub The Times
Amount
£43.33
Paid
Date
Mon 3rd Aug 2020
60060120-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£178.99
Paid
Date
Mon 3rd Aug 2020
60060120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.37
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60055495-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage (less 15%)
Amount
£94.00
Paid
Date
Fri 31st Jul 2020
60055171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009330-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60055495-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and broadband (16.6.%)
Landline & internet package
Amount
£10.88
Paid
Date
Mon 20th Jul 2020
60055507-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline and broadband (83.4%)
Landline & internet package
Amount
£54.62
Paid

17th July 2020 (3)
Date
Fri 17th Jul 2020
60053716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra data for mobile
Amount
£20.00
Paid
Date
Fri 17th Jul 2020
60053716-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra data for mobile
Amount
£20.00
Paid
Date
Fri 17th Jul 2020
60053716-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cable for iPHone
Amount
£11.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056811-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£216.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055507-3
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£8.34
Paid

14th July 2020 (9)
Date
Tue 14th Jul 2020
60053364-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 14th Jul 2020
60053363-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Jul 2020
60053363-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Jul 2020
60053363-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Jul 2020
60053363-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Jul 2020
60053363-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 14th Jul 2020
60053363-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Jul 2020
60055495-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Social media newsletter
Amount
£118.73
Paid
Date
Tue 14th Jul 2020
60056811-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£64.80
Paid

10th July 2020 (5)
Date
Fri 10th Jul 2020
60053715-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel from London to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 10th Jul 2020
60053361-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 10th Jul 2020
60053360-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 10th Jul 2020
60053361-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 10th Jul 2020
60053361-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60053364-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 82 miles
Amount
£36.90
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60055495-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headphone for mobile
Amount
£25.99
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055495-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to Telegraph
Amount
£10.67
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60055495-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to The Times
Amount
£43.33
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
60055495-3
Type
Office Costs
(Utilities)
Description
Electricity (16.6%)
Electricity
Amount
£9.43
Paid
Date
Thu 2nd Jul 2020
60055507-2
Type
Accommodation
(Utilities)
Description
Electricity (83.4%)
Electricity
Amount
£47.23
Paid
Date
Thu 2nd Jul 2020
60056811-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.30
Paid

1st July 2020 (4)
Date
Wed 1st Jul 2020
90008840-1
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Wed 1st Jul 2020
60055495-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£37.87
Paid
Date
Wed 1st Jul 2020
60055507-1
Type
Accommodation
(Utilities)
Description
Domestic fuel (83.4%)
Other fuel
Amount
£190.15
Paid
Date
Wed 1st Jul 2020
60055495-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage (less 15%)
Amount
£199.52
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60053736-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Quarterly subscription for Spectator
Amount
£34.50
Paid
Date
Tue 30th Jun 2020
60053751-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£50.72
Paid

20th June 2020 (2)
Date
Sat 20th Jun 2020
60053736-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June BT bill (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Sat 20th Jun 2020
60053748-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June direct debit for landline
Landline & internet package
Amount
£54.62
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60053736-4
Type
Office Costs
(Utilities)
Description
Extra payment for domestic fuel (16.6%)
Other fuel
Amount
£8.81
Paid
Date
Tue 16th Jun 2020
60053748-2
Type
Accommodation
(Utilities)
Description
One off payment for domestic fuel (83.4%)
Gas
Amount
£44.30
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053748-4
Type
Accommodation
(Utilities)
Description
June direct debit for water (83.4%)
Water
Amount
£3.34
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60053736-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sprout Social News letter for June
Amount
£118.73
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60053736-8
Type
Office Costs
(Equipment - purchase)
Description
Cover for laptop
Other office equipment
Amount
£14.39
Paid

9th June 2020 (5)
Date
Tue 9th Jun 2020
60049368-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£296.54
Paid
Date
Tue 9th Jun 2020
60049368-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.36
Paid
Date
Tue 9th Jun 2020
60049368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£51.47
Paid
Date
Tue 9th Jun 2020
60049368-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.98
Paid
Date
Tue 9th Jun 2020
60049368-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£74.56
Paid

8th June 2020 (5)
Date
Mon 8th Jun 2020
4001045-305
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£20.26
Paid
Date
Mon 8th Jun 2020
4001045-251
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.44
Paid
Date
Mon 8th Jun 2020
4001045-119
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£2.98
Paid
Date
Mon 8th Jun 2020
4001045-120
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.98
Paid
Date
Mon 8th Jun 2020
4001045-250
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.04
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60053736-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph subscription for June
Amount
£10.67
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
60048989-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT (83.4%)
Landline & internet package
Amount
£54.62
Paid
Date
Fri 5th Jun 2020
60048989-4
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£3.34
Paid
Date
Fri 5th Jun 2020
60048989-3
Type
Accommodation
(Utilities)
Description
Electricity (83.4%)
Electricity
Amount
£8.34
Paid
Date
Fri 5th Jun 2020
60048989-2
Type
Accommodation
(Utilities)
Description
Domestic fuel (83.4%)
Other fuel
Amount
£44.30
Paid
Date
Fri 5th Jun 2020
60048989-1
Type
Accommodation
(Utilities)
Description
Domestic fuel (83.4%)
Other fuel
Amount
£190.16
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60053736-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription for June
Amount
£43.33
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60053748-3
Type
Accommodation
(Utilities)
Description
May direct debit for electricity (83.4%)
Electricity
Amount
£13.56
Paid
Date
Tue 2nd Jun 2020
60053736-5
Type
Office Costs
(Utilities)
Description
May electricty bill (16.6%)
Electricity
Amount
£2.67
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60053736-2
Type
Office Costs
(Utilities)
Description
June bill for domestic fuel (16.6%)
Other fuel
Amount
£37.84
Paid
Date
Mon 1st Jun 2020
60053748-1
Type
Accommodation
(Utilities)
Description
June direct debit for domestic fuel (83.4%)
Other fuel
Amount
£190.15
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60053736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May iPhone bill (less 15%)
Amount
£120.05
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-192
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid
Date
Wed 27th May 2020
90008141-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048266-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT monthly bill (16.6%)
Landline & internet package
Amount
£10.87
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048266-3
Type
Office Costs
(Utilities)
Description
One off payment (16%)
Other fuel
Amount
£8.81
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048266-9
Type
Office Costs
(Utilities)
Description
Monthly water bill (16.6%)
Water
Amount
£0.66
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048266-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sprout social online newsletter
Amount
£122.87
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60048266-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cancellation of room for MP surgery
Amount
£13.25
Paid
Date
Wed 13th May 2020
60047710-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile date for April
Amount
£20.00
Paid

6th May 2020 (6)
Date
Wed 6th May 2020
60048266-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscriptino Telegraph
Amount
£10.67
Paid
Date
Wed 6th May 2020
60046720-5
Type
Office Costs
(Bought-in services)
Description
SQ TASO ADVISORY LTD
Professional & consultancy
Amount
£720.00
Paid
Date
Wed 6th May 2020
60046720-2
Type
Accommodation
(Council tax)
Description
WEST SUFFOLK COUNCIL
Amount
£2,927.48
Paid
Date
Wed 6th May 2020
60046720-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Wed 6th May 2020
60046720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.59
Paid
Date
Wed 6th May 2020
60046720-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.59
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048266-4
Type
Office Costs
(Utilities)
Description
Monthly electricity bill (16.6%)
Electricity
Amount
£1.66
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60048266-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription The Times
Amount
£43.33
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60048266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (less 15%)
Amount
£385.48
Paid
Date
Fri 1st May 2020
60048266-2
Type
Office Costs
(Utilities)
Description
Monthly payment (16.6%)
Other fuel
Amount
£37.84
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007521-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047218-7
Type
Office Costs
(Equipment - purchase)
Description
Microphone, camera card viewer & Rode SC3 acessary
Computer, laptop, PC, tablet & accessories
Amount
£72.97
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047218-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT constituency home office (16.6%)
Landline & internet package
Amount
£10.87
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047429-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT (83.4%)
Landline & internet package
Amount
£54.62
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047218-5
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection service
Amount
£216.00
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60047218-4
Type
Office Costs
(Utilities)
Description
Anglian Water monthly bill (16.6%)
Water
Amount
£0.66
Paid
Date
Wed 15th Apr 2020
60047429-2
Type
Accommodation
(Utilities)
Description
Anglian Water (83.4%)
Water
Amount
£3.34
Paid

14th April 2020 (10)
Date
Tue 14th Apr 2020
60047218-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sprout Social online newsletter
Amount
£119.48
Paid
Date
Tue 14th Apr 2020
4000944-2261
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.36
Paid
Date
Tue 14th Apr 2020
4000944-831
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-832
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2259
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£262.27
Paid
Date
Tue 14th Apr 2020
4000944-833
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.61
Paid
Date
Tue 14th Apr 2020
4000944-834
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.89
Paid
Date
Tue 14th Apr 2020
4000944-830
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2258
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.15
Paid
Date
Tue 14th Apr 2020
4000944-2260
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60047710-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile date for March
Amount
£15.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047218-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph monthly subscription
Amount
£19.67
Paid

2nd April 2020 (6)
Date
Thu 2nd Apr 2020
60043068-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly BT charge for constiteuncy home office (16.6%)
Landline & internet package
Amount
£11.30
Paid
Date
Thu 2nd Apr 2020
60043068-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription to Telegraph
Amount
£10.67
Paid
Date
Thu 2nd Apr 2020
60043068-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription to The Times
Amount
£43.33
Paid
Date
Thu 2nd Apr 2020
60043068-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscritoin for Newmarket Journal
Amount
£95.68
Paid
Date
Thu 2nd Apr 2020
60043068-2
Type
Office Costs
(Utilities)
Description
Monthly domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Thu 2nd Apr 2020
60047218-8
Type
Office Costs
(Utilities)
Description
Sparks ELecrity bill
Electricity
Amount
£1.66
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90007013-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Wed 1st Apr 2020
60047218-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times monthly subscritpion
Amount
£43.33
Paid
Date
Wed 1st Apr 2020
60047421-1
Type
Office Costs
(Utilities)
Description
Domestic fuel 1st & 15 April (16.6%)
Dual Fuel
Amount
£44.30
Paid
Date
Wed 1st Apr 2020
60047429-1
Type
Accommodation
(Utilities)
Description
Domestic fuel 1st & 15th April (83.4%)
Other fuel
Amount
£190.16
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043548-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
Quarterly subscription for Spectator
Amount
£34.50
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043548-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile bill (less 15%)
Amount
£354.80
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006821-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60047710-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SD reader
Amount
£7.99
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043548-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency broadband and landline (16.6%)
Landline & internet package
Amount
£10.94
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043548-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone hand Grip Holder
Amount
£14.99
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60043548-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Sprout social online newsletter
Amount
£126.01
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60041418-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60043549-1
Type
Dependant Travel
(Taxi)
Description
Taxi from Cambridge to constiteuncy home
London-constituency family & carers
From: Other constituency location
To: Constituency home
Amount
£68.20
Paid

6th March 2020 (7)
Date
Fri 6th Mar 2020
60041424-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 6th Mar 2020
60041418-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid
Date
Fri 6th Mar 2020
60041141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 6th Mar 2020
60041424-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 6th Mar 2020
4000891-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.35
Paid
Date
Fri 6th Mar 2020
60041418-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 6th Mar 2020
60043548-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Telegraph subscription
Amount
£10.67
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60043548-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Haverhill Echo online
Amount
£32.76
Paid
Date
Thu 5th Mar 2020
60043548-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newmarket Journal online
Amount
£36.40
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60047205-1
Type
Office Costs
(Equipment - purchase)
Description
Headphone adapter
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60043548-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Microphone
Amount
£38.00
Paid
Date
Tue 3rd Mar 2020
60043548-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly sub The Times & Sunday Times
Amount
£43.33
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60043548-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Mon 2nd Mar 2020
60043548-3
Type
Office Costs
(Utilities)
Description
Elecricity (16.6%)
Electricity
Amount
£43.33
Paid
Date
Mon 2nd Mar 2020
60043548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (less 15%)
Amount
£95.62
Paid

28th February 2020 (6)
Date
Fri 28th Feb 2020
60038231-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 28th Feb 2020
60041418-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 28th Feb 2020
60038243-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 28th Feb 2020
60038235-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 28th Feb 2020
60038235-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 28th Feb 2020
60041418-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 74 miles
Amount
£33.30
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006192-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041418-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60041418-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60041418-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 17th Feb 2020
60041418-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60041418-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040416-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-1364
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£50.81
Paid
Date
Wed 12th Feb 2020
4000762-1365
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-1366
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£46.66
Paid
Date
Wed 12th Feb 2020
4000762-1367
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£48.54
Paid
Date
Wed 12th Feb 2020
4000762-1861
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-1862
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
4000762-1863
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.34
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60040416-2
Type
Office Costs
(Bought-in services)
Description
SQ TASO ADVISORY LTD
Professional & consultancy
Amount
£720.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
70002222-1
Type
Office Costs
(Bought-in services)
Description
GE usage - 60031833
Professional & consultancy
Amount
Repaid
Repaid : £480.00

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034193-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Social media newsletter
Amount
£114.51
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60034349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (less 15%)
Amount
£66.67
Paid
Date
Fri 31st Jan 2020
60034349-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail response service postage
Amount
£35.41
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005733-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036056-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034193-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill - constituency office
Landline
Amount
£44.53
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034193-12
Type
Office Costs
(Stationery & printing)
Description
Christmas cards - 2 invoices
Amount
£412.20
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60032912-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 21st Jan 2020
60032912-2
Type
Staff Travel
(Parking)
Description
Parking at Whittlesford Park station
London-constituency MP & Staff
Amount
£9.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034193-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Sheepote Farm House (16.6%)
Landline & internet package
Amount
£10.94
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60034181-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
60034350-1
Type
Dependant Travel
(Taxi)
Description
Taxi for spouse and 3 dependents
London-constituency family & carers
From: Other UK location
To: Constituency home
Amount
£67.80
Paid
Date
Sat 18th Jan 2020
60034350-2
Type
Dependant Travel
(Rail)
Description
return train fare for spouse & 3 dependents (part claim of invoice)
London-constituency family & carers
From: London Terminals
To: Cambridge
Amount
£55.00
Paid

17th January 2020 (11)
Date
Fri 17th Jan 2020
60032625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile monthly charge (less 15%)
Amount
£117.19
Paid
Date
Fri 17th Jan 2020
60032625-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
The Times monthly subscription
Amount
£43.33
Paid
Date
Fri 17th Jan 2020
60032625-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph monthly subscription
Amount
£10.67
Paid
Date
Fri 17th Jan 2020
60032625-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£416.40
Paid
Date
Fri 17th Jan 2020
60032625-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband monthly (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Fri 17th Jan 2020
60032625-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Spectator quarterly subscription
Amount
£34.50
Paid
Date
Fri 17th Jan 2020
60032625-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile monthly charge (less 15%)
Amount
£79.82
Paid
Date
Fri 17th Jan 2020
60032910-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 17th Jan 2020
60032912-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 17th Jan 2020
60032910-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 17th Jan 2020
60032910-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.55
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034193-10
Type
Office Costs
(Postage & couriers)
Description
Royal Mail business response (2 invoices)
Amount
£191.47
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-23
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£50.21
Paid
Date
Tue 14th Jan 2020
60034193-9
Type
Office Costs
(Equipment - purchase)
Description
Airpods with wireless charging case
Other office equipment
Amount
£158.99
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60032912-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Jan 2020
4000749-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.30
Paid
Date
Mon 13th Jan 2020
4000749-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034181-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60034193-7
Type
Office Costs
(Equipment - purchase)
Description
Hard drive & case
Other office equipment
Amount
£50.99
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60034193-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph subscription
Amount
£10.67
Paid
Date
Mon 6th Jan 2020
60034193-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill - constituency office
Landline
Amount
£34.15
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60034193-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£43.33
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005383-0
Type
Office Costs
(Rent)
Amount
£1,260.00
Paid
Date
Thu 2nd Jan 2020
60034193-2
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Thu 2nd Jan 2020
60034193-3
Type
Office Costs
(Utilities)
Description
Electricity (16.6%)
Electricity
Amount
£9.07
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005210-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60034181-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60034181-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60034181-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60034181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 78 miles
Amount
£35.10
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60031554-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.69
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031554-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.69
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-163
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£50.21
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60034193-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004580-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid
Date
Fri 29th Nov 2019
60031554-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 168 miles
Amount
£75.69
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60031833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.83
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027676-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
travel and meals during week of 21 October 2019
Subsistence
Amount
£81.92
Paid

24th November 2019 (4)
Date
Sun 24th Nov 2019
60027603-1
Type
Accommodation
(Utilities)
Description
Domesntic fuel (83.4%)
Other fuel
Amount
£203.50
Paid
Date
Sun 24th Nov 2019
60027603-2
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£21.69
Paid
Date
Sun 24th Nov 2019
60027603-3
Type
Accommodation
(Utilities)
Description
Electricity (83.4%)
Electricity
Amount
£49.35
Paid
Date
Sun 24th Nov 2019
60027603-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Landline & broadband (83.4%)
Landline & internet package
Amount
£54.63
Paid

21st November 2019 (10)
Date
Thu 21st Nov 2019
4000603-212
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.66
Paid
Date
Thu 21st Nov 2019
4000603-213
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.77
Paid
Date
Thu 21st Nov 2019
4000603-214
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.14
Paid
Date
Thu 21st Nov 2019
4000603-215
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-216
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-217
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-218
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-219
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-220
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-221
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£411.65
Paid

20th November 2019 (10)
Date
Wed 20th Nov 2019
60027436-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Wed 20th Nov 2019
60027436-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile charge (less 15%)
Amount
£67.26
Paid
Date
Wed 20th Nov 2019
60027436-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription - The Times
Amount
£43.33
Paid
Date
Wed 20th Nov 2019
60027436-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription - The Telegragh
Amount
£8.67
Paid
Date
Wed 20th Nov 2019
60027436-5
Type
Office Costs
(Utilities)
Description
Water (16.6%)
Water
Amount
£4.31
Paid
Date
Wed 20th Nov 2019
60027436-6
Type
Office Costs
(Utilities)
Description
Elecricity (16.6%)
Electricity
Amount
£9.82
Paid
Date
Wed 20th Nov 2019
60027436-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline (16.6%)
Landline
Amount
£10.87
Paid
Date
Wed 20th Nov 2019
60027436-8
Type
Office Costs
(Stationery & printing)
Description
Banner printing
Amount
£162.80
Paid
Date
Wed 20th Nov 2019
60027436-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile (less 15%)
Amount
£65.78
Paid
Date
Wed 20th Nov 2019
60032627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & broadband (16.65)
Landline & internet package
Amount
£11.23
Paid

17th November 2019 (8)
Date
Sun 17th Nov 2019
60027604-5
Type
Office Costs
(Utilities)
Description
electricity (16.6%)
Water
Amount
£9.82
Paid
Date
Sun 17th Nov 2019
60027605-3
Type
Accommodation
(Utilities)
Description
electricity (83.4%)
Electricity
Amount
£49.35
Paid
Date
Sun 17th Nov 2019
60027049-1
Type
Office Costs
(Bought-in services)
Description
SQ TASO ADVISORY LTD
Professional & consultancy
Amount
£800.00
Paid
Date
Sun 17th Nov 2019
60027049-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
THE NATIONAL HORSE
Amount
£30.00
Paid
Date
Sun 17th Nov 2019
60027049-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
KM MEDIA GROUP LTD
Amount
£90.48
Paid
Date
Sun 17th Nov 2019
60027049-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£235.20
Paid
Date
Sun 17th Nov 2019
60027049-5
Type
Office Costs
(Bought-in services)
Description
SQ TASO ADVISORY LTD
Professional & consultancy
Amount
£600.00
Paid
Date
Sun 17th Nov 2019
60027049-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£77.83
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
60027604-4
Type
Office Costs
(Utilities)
Description
water (16.6%)
Water
Amount
£6.95
Paid
Date
Fri 15th Nov 2019
60027605-2
Type
Accommodation
(Utilities)
Description
water (83.4%)
Water
Amount
£34.93
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60027607-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.59
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60027604-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly Telegraph subscription
Amount
£10.67
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031833-2
Type
Office Costs
(Bought-in services)
Description
SQ TASO ADVISORY LTD
Professional & consultancy
Amount
£2,880.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60027682-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Social Mobility Foundation invoicefor travel
Other travel
Amount
£56.00
Paid
Date
Mon 4th Nov 2019
60031833-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.49
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60027604-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly sub for The Times
Amount
£43.33
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
4000569-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.25
Paid
Date
Fri 1st Nov 2019
4000569-882
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Fri 1st Nov 2019
4000569-883
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Fri 1st Nov 2019
4000569-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Fri 1st Nov 2019
4000569-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Fri 1st Nov 2019
4000569-94
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.25
Paid
Date
Fri 1st Nov 2019
4000569-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60027604-1
Type
Office Costs
(Utilities)
Description
domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Fri 1st Nov 2019
60027605-1
Type
Accommodation
(Utilities)
Description
domestic fuel (83.4%)
Other fuel
Amount
£203.50
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025030-4
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024964-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003953-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024964-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 23rd Oct 2019
60025030-3
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60025030-2
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 18th Oct 2019
60024964-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60025030-1
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 14th Oct 2019
4000611-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Mon 14th Oct 2019
4000611-64
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
60024964-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024942-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60024942-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60024964-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 11th Oct 2019
60024964-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Oct 2019
4000611-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.10
Paid
Date
Fri 11th Oct 2019
4000611-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-63
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£51.20
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003505-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,260.00
Paid
Date
Wed 2nd Oct 2019
4000495-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.20
Paid
Date
Wed 2nd Oct 2019
4000495-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Wed 2nd Oct 2019
4000495-274
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (5)
Date
Mon 30th Sep 2019
60024495-1
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£38.20
Paid
Date
Mon 30th Sep 2019
60025026-12
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 30th Sep 2019
60024964-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 30th Sep 2019
60025026-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 30th Sep 2019
60025059-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Quarterly sub to Spectator
Amount
£34.50
Paid

27th September 2019 (12)
Date
Fri 27th Sep 2019
60020567-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Fri 27th Sep 2019
60020567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile (less 15%)
Amount
£67.98
Paid
Date
Fri 27th Sep 2019
60020567-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription Telegraph
Amount
£8.67
Paid
Date
Fri 27th Sep 2019
60020567-5
Type
Office Costs
(Utilities)
Description
Water (16.6%)
Water
Amount
£4.31
Paid
Date
Fri 27th Sep 2019
60020567-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for advice surgery
Amount
£15.00
Paid
Date
Fri 27th Sep 2019
60020567-7
Type
Office Costs
(Utilities)
Description
Electricity (16.6%0
Electricity
Amount
£18.68
Paid
Date
Fri 27th Sep 2019
60020567-8
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£27.50
Paid
Date
Fri 27th Sep 2019
60020567-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline & broadband (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Fri 27th Sep 2019
60020563-1
Type
Accommodation
(Utilities)
Description
Domestic Fuel (83.4%)
Other fuel
Amount
£203.50
Paid
Date
Fri 27th Sep 2019
60020563-2
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£21.68
Paid
Date
Fri 27th Sep 2019
60020563-3
Type
Accommodation
(Utilities)
Description
Electricity (83.4%)
Electricity
Amount
£93.90
Paid
Date
Fri 27th Sep 2019
60020563-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Telephone & Broadband (83.4%)
Landline & internet package
Amount
£54.62
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003282
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

22nd September 2019 (36)
Date
Sun 22nd Sep 2019
60019929-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019933-20
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-21
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-14
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-15
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-16
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-17
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-18
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019933-19
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 22nd Sep 2019
60019931-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.28
Paid
Date
Sun 22nd Sep 2019
60019931-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.28
Paid
Date
Sun 22nd Sep 2019
60019933-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Sun 22nd Sep 2019
60019933-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Sun 22nd Sep 2019
60019929-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 22nd Sep 2019
60019933-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 22nd Sep 2019
60019929-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 22nd Sep 2019
60019929-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 22nd Sep 2019
60019929-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 22nd Sep 2019
60019929-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sun 22nd Sep 2019
60019931-5
Type
Staff Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 11 miles
Amount
£2.20
Paid
Date
Sun 22nd Sep 2019
60019933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 22nd Sep 2019
60019933-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 22nd Sep 2019
60019931-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 22nd Sep 2019
60019929-13
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 22nd Sep 2019
60019929-17
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid

20th September 2019 (6)
Date
Fri 20th Sep 2019
60025059-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT (16.6%)
Landline & internet package
Amount
£11.41
Paid
Date
Fri 20th Sep 2019
60025066-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Monthly BT (83.4%)
Landline & internet package
Amount
£57.38
Paid
Date
Fri 20th Sep 2019
60020338-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 20th Sep 2019
60025026-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 20th Sep 2019
60020338-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 20th Sep 2019
60020338-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-710
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-707
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Thu 19th Sep 2019
4000466-708
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.25
Paid
Date
Thu 19th Sep 2019
4000466-709
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60025059-5
Type
Office Costs
(Utilities)
Description
Spark Energy (16.6%)
Electricity
Amount
£9.82
Paid
Date
Tue 17th Sep 2019
60025066-3
Type
Accommodation
(Utilities)
Description
Monthly electricity (83.4%)
Electricity
Amount
£49.35
Paid
Date
Tue 17th Sep 2019
60025026-11
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 17th Sep 2019
60025026-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

15th September 2019 (2)
Date
Sun 15th Sep 2019
60025059-4
Type
Office Costs
(Utilities)
Description
Anglian Water (16.5%)
Water
Amount
£4.31
Paid
Date
Sun 15th Sep 2019
60025066-2
Type
Accommodation
(Utilities)
Description
Monthly water (83.4%)
Water
Amount
£21.69
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
60025026-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 12th Sep 2019
60025026-10
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 12th Sep 2019
4000446-300
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-343
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.18
Paid
Date
Thu 12th Sep 2019
4000446-344
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.26
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60024942-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

6th September 2019 (4)
Date
Fri 6th Sep 2019
60024942-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 6th Sep 2019
60019930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 6th Sep 2019
60025026-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 6th Sep 2019
60025059-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly sub to Telegraph
Amount
£8.67
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60025059-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly sub to The Times
Amount
£43.33
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60025026-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 2nd Sep 2019
4000430-179
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£39.50
Paid
Date
Mon 2nd Sep 2019
60025026-8
Type
Staff Travel
(Parking)
Description
Parking at rail station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 2nd Sep 2019
60025059-1
Type
Office Costs
(Utilities)
Description
Domestic Fuel (16.6%)
Other fuel
Amount
£40.50
Paid
Date
Mon 2nd Sep 2019
60025066-1
Type
Accommodation
(Utilities)
Description
Monthly domestic fuel (83.4%)
Other fuel
Amount
£203.50
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60020575-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile (less 15%)
Amount
£68.32
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.55
Paid
Date
Wed 28th Aug 2019
4000417-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Wed 28th Aug 2019
4000415-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.25
Paid
Date
Wed 28th Aug 2019
4000627-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-15.20
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60019676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£43.22
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002610
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60020573-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Landline & broadband (83.4%)
Landline & internet package
Amount
£55.47
Paid
Date
Tue 20th Aug 2019
60020575-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline & broadband (16.6%)
Landline & internet package
Amount
£11.04
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-264
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.77
Paid
Date
Mon 19th Aug 2019
4000395-265
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.90
Paid
Date
Mon 19th Aug 2019
4000395-266
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.20
Paid
Date
Mon 19th Aug 2019
4000395-267
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-268
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.90
Paid

17th August 2019 (2)
Date
Sat 17th Aug 2019
60020573-3
Type
Accommodation
(Utilities)
Description
Electricity (83.4%)
Electricity
Amount
£93.90
Paid
Date
Sat 17th Aug 2019
60020575-5
Type
Office Costs
(Utilities)
Description
Electricity (16.6%)
Electricity
Amount
£18.68
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60020573-2
Type
Accommodation
(Utilities)
Description
Water (83.4%)
Water
Amount
£21.69
Paid
Date
Thu 15th Aug 2019
60020575-4
Type
Office Costs
(Utilities)
Description
Water (16.6%)
Water
Amount
£4.31
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60020575-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph subscription
Amount
£8.67
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60020575-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times & Sunday Times subscription
Amount
£43.33
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60020573-1
Type
Accommodation
(Utilities)
Description
Domestic fuel (83.4%)
Other fuel
Amount
£203.50
Paid
Date
Thu 1st Aug 2019
60020575-1
Type
Office Costs
(Utilities)
Description
Domestic fuel (16.6%)
Other fuel
Amount
£40.50
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60014307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.06
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Fri 26th Jul 2019
4000357-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-877
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001968
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid
Date
Thu 25th Jul 2019
60014307-2
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£38.20
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014307-3
Type
Staff Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Whittlesford Parkway
To: London Terminals
Amount
£38.20
Paid

17th July 2019 (16)
Date
Wed 17th Jul 2019
60011937-11
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011937-12
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011937-14
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011937-6
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011937-8
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011937-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Jul 2019
60011937-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Jul 2019
60011937-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Jul 2019
60011937-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Jul 2019
60011937-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Jul 2019
60011937-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 17th Jul 2019
60011937-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 17th Jul 2019
60011937-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 17th Jul 2019
60011937-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Wed 17th Jul 2019
60011937-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 17th Jul 2019
60011937-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

15th July 2019 (6)
Date
Mon 15th Jul 2019
60011345-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 15th Jul 2019
60011345-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 15th Jul 2019
60011345-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 15th Jul 2019
60011345-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 15th Jul 2019
60011345-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 15th Jul 2019
60011345-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 80 miles
Amount
£36.00
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.20
Paid
Date
Fri 12th Jul 2019
4000324-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.60
Paid
Date
Fri 12th Jul 2019
4000324-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Whittlesford Parkway
Amount
£16.25
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-807
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-808
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-24
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid
Date
Tue 9th Jul 2019
4000308-26
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.56
Paid
Date
Tue 9th Jul 2019
4000308-220
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-409
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000303-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Mon 8th Jul 2019
4000303-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Mon 8th Jul 2019
4000303-363
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-423
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.60
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001515
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,260.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014307-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£60.97
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60016952-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Quarterly sub for Spectator
Amount
£34.50
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008864-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aprill direct debit (16/6%)
Landline & internet package
Amount
£10.72
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001293
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008349-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 21st Jun 2019
60008349-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.32
Paid
Date
Fri 21st Jun 2019
60008349-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.71
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
60016952-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June BT landline & broadband (16.6%)
Landline & internet package
Amount
£10.87
Paid
Date
Thu 20th Jun 2019
60016954-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
June BT bill (83.4%)
Landline & internet package
Amount
£54.62
Paid
Date
Thu 20th Jun 2019
4000261-201
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-202
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-203
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-204
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-205
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.44
Paid
Date
Thu 20th Jun 2019
4000261-206
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£20.14
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60016952-4
Type
Office Costs
(Utilities)
Description
June electricity cahrge (16.6%)
Electricity
Amount
£18.70
Paid
Date
Mon 17th Jun 2019
60016954-2
Type
Accommodation
(Utilities)
Description
June electricity bill (83.4%)
Electricity
Amount
£93.88
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60016952-3
Type
Office Costs
(Utilities)
Description
June water charge (16.6%)
Water
Amount
£4.31
Paid
Date
Sat 15th Jun 2019
60016954-1
Type
Accommodation
(Utilities)
Description
June water charge (83.4%)
Water
Amount
£21.69
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60012062-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£154.80
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60012062-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 6th Jun 2019
60016952-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for Telegraph
Amount
£8.67
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60012062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.37
Paid
Date
Mon 3rd Jun 2019
60016952-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Month Sub for Times Newspaper
Amount
£43.33
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60016957-1
Type
Office Costs
(Utilities)
Description
June domestic fuel (16.6%)
Other fuel
Amount
£40.51
Paid
Date
Sat 1st Jun 2019
60016957-2
Type
Accommodation
(Utilities)
Description
June domestic fuel (83.4%)
Other fuel
Amount
£203.49
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60013613-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile monthly direct debit (less 15%)_
Amount
£49.48
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
4000286-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
4000286-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000612
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,200.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60013613-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT direct debit (16.6%)
Landline & internet package
Amount
£11.91
Paid
Date
Mon 20th May 2019
60013617-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly direct debit (83.4%)
Landline & internet package
Amount
£59.89
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-481
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.20
Paid
Date
Fri 17th May 2019
4000287-482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.20
Paid
Date
Fri 17th May 2019
4000287-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.20
Paid

15th May 2019 (13)
Date
Wed 15th May 2019
60013613-6
Type
Office Costs
(Utilities)
Description
Water direct debit (16.6%)
Water
Amount
£4.31
Paid
Date
Wed 15th May 2019
60013617-3
Type
Accommodation
(Utilities)
Description
Water direct debit (83.4%)
Water
Amount
£21.69
Paid
Date
Wed 15th May 2019
4000162-77
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
4000162-222
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-43
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.63
Paid
Date
Wed 15th May 2019
4000159-45
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£20.76
Paid
Date
Wed 15th May 2019
4000159-44
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.98
Paid
Date
Wed 15th May 2019
4000159-39
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Wed 15th May 2019
4000159-37
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.31
Paid
Date
Wed 15th May 2019
4000159-38
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.47
Paid
Date
Wed 15th May 2019
4000159-42
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.05
Paid
Date
Wed 15th May 2019
4000159-40
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Wed 15th May 2019
4000159-41
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.05
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60001899-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60001648-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60013613-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph monthly sub direct debit
Amount
£8.67
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60009663-2
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£25.00
Paid
Date
Fri 3rd May 2019
60013613-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times monthly subscription direct debit
Amount
£43.33
Paid
Date
Fri 3rd May 2019
60009663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£144.73
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60013613-3
Type
Office Costs
(Utilities)
Description
Electricity direct debit (16.6%)
Electricity
Amount
£18.70
Paid
Date
Thu 2nd May 2019
60013617-2
Type
Accommodation
(Utilities)
Description
Electricity direct debit (83.4%)
Electricity
Amount
£93.88
Paid

1st May 2019 (12)
Date
Wed 1st May 2019
60013613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile direct debit (less 15%)
Amount
£115.19
Paid
Date
Wed 1st May 2019
60013613-2
Type
Office Costs
(Utilities)
Description
Domestic fuel direct debit (16.6%)
Other fuel
Amount
£40.51
Paid
Date
Wed 1st May 2019
60013617-1
Type
Accommodation
(Utilities)
Description
Domestic fuel direct debit (83.4%)
Other fuel
Amount
£203.49
Paid
Date
Wed 1st May 2019
4000285-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Wed 1st May 2019
4000285-422
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.25
Paid
Date
Wed 1st May 2019
4000285-423
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-424
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Wed 1st May 2019
4000285-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-6.25
Paid
Date
Wed 1st May 2019
4000285-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-14.60
Paid
Date
Wed 1st May 2019
4000285-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.20
Paid
Date
Wed 1st May 2019
4000285-429
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60001899-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 29th Apr 2019
60001648-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 29th Apr 2019
60001899-12
Type
Staff Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£9.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60001899-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 26th Apr 2019
60001648-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 26th Apr 2019
60001634-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60008391-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.79
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60001899-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 23rd Apr 2019
60001648-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 23rd Apr 2019
60001899-11
Type
Staff Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£9.00
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60008391-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.79
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60008864-4
Type
Office Costs
(Utilities)
Description
April direct debit (16.6%)
Water
Amount
£3.15
Paid
Date
Mon 15th Apr 2019
60001648-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60001648-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 12th Apr 2019
60001899-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 12th Apr 2019
60008391-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 77 miles
Amount
£34.79
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001899-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60001648-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 8th Apr 2019
60001899-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 8th Apr 2019
60001899-10
Type
Staff Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£9.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60008391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.79
Paid

5th April 2019 (7)
Date
Fri 5th Apr 2019
60001634-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 5th Apr 2019
60001389-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 5th Apr 2019
60001389-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 5th Apr 2019
60008391-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 77 miles
Amount
£34.79
Paid
Date
Fri 5th Apr 2019
60001648-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 5th Apr 2019
60001899-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 5th Apr 2019
60001389-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60008864-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times monthly subscription
Amount
£43.33
Paid
Date
Wed 3rd Apr 2019
60009657-1
Type
Accommodation
(Council Tax)
Description
ST EDMUNDSBURY COU
Amount
£2,822.57
Paid
Date
Wed 3rd Apr 2019
60009657-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.76
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60008864-3
Type
Office Costs
(Utilities)
Description
April direct debit (16.6%)
Electricity
Amount
£18.68
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60008861-1
Type
Office Costs
(Utilities)
Description
Domestic oil (16.6%)
Other fuel
Amount
£40.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
725369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729855
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£50.80
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
729418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON LIVERPOOL STREET
Amount
£51.20
Paid
Date
Mon 18th Mar 2019
725380
Type
Staff Travel
(Parking MP Staff)
Description
Rail Station parking
March - [***]
Between London & Constituency
Amount
£9.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724874
Type
Office Costs
(Const Office Water)
Description
Monthly payment (16.6%)
Office expenses - March
Amount
£3.15
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
60008864-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph monly subscription
Amount
£8.67
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
725387
Type
Accommodation
(Electricity)
Description
Monthly bill (83.4%)
Jan- March 2019
Amount
£93.90
Paid
Date
Mon 4th Mar 2019
729578
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WHITTLESFORD PARKWAY
Amount
£16.25
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone and iPad (less 15%)
Office expenses - Jan-Marcn
Amount
£96.35
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
725395
Type
Office Costs
(Const Office Other Fuel)
Description
Domestic oil monthly bill (16.6%)
March - office costs
Amount
£45.98
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719274
Type
Staffing
(Health and Welfare Costs)
Description
GBP50 toward glasses purchase
[***] optician
Amount
£50.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718876
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
716894
Type
Staffing
(Public Tr UND Volunteer)
Description
Tude jourey
Travel for [***] [***]
Between London & Constituency
From: London
To: London
Amount
£4.90
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716603
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
01-Mar-19
Amount
£118.80
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
729115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£39.20
Paid
Date
Mon 4th Feb 2019
718878
Type
Staff Travel
(Parking MP Staff)
Description
Whittlesford Parkway Rail Station
Parking - [***]
Between London & Constituency
Amount
£9.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
718873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
710014
Type
Office Costs
(Newspapers/Journals)
Description
KM MEDIA GROUP LTD
Statement 1 February 2019
Amount
£90.48
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
719222
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly bill (16.6%)
Office Costs - Jan/Feb
Amount
£11.07
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 78 miles
Amount
£35.10
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
707151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
728852
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WHITTLESFORD PARKWAY
Amount
£16.25
Paid
Date
Thu 10th Jan 2019
707583
Type
Staff Travel
(Parking MP Staff)
Description
Railway carpark - two days
January - [***]
Between London & Constituency
Amount
£16.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
707010
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
728718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: MANSFIELD
Amount
£37.30
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
700004
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

10th December 2018 (2)
Date
Mon 10th Dec 2018
700036
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Whittlesford Parkway Station
[***] - Nov-December
Between London & Constituency
Amount
£8.20
Paid
Date
Mon 10th Dec 2018
700003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
707520
Type
Office Costs
(Postage Purchase)
Description
Stamps for christmas cards
December-January
Amount
£227.55
Paid
Date
Fri 7th Dec 2018
702860
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
01-Jan-19
Amount
£60.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
713402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON LIVERPOOL STREET
Amount
£49.70
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
697034
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£49.70
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
700009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695480
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
03-Dec-18
Amount
£949.00
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
700439
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph (monthly dd)
Office cliams - Nove and Dec
Amount
£8.67
Paid
Date
Tue 6th Nov 2018
713300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£37.30
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
712976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£37.30
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
691935
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691929
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
728583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON LIVERPOOL STREET
Amount
£49.70
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689143
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
November Statement
Amount
£81.70
Paid

28th September 2018 (2)
Date
Fri 28th Sep 2018
681215
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 28th Sep 2018
681126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

24th September 2018 (2)
Date
Mon 24th Sep 2018
728476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON LIVERPOOL STREET
Amount
£49.70
Paid
Date
Mon 24th Sep 2018
692152
Type
Staff Travel
(Parking MP Staff)
Description
Whittlesford Station parking
[***] - parking Sept and Oct
Staff Home Office to London
Amount
£8.20
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
684329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly dd (16.6%)
June-October 2018
Amount
£11.60
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
684324
Type
Office Costs
(Const Office Water)
Description
Monthly dd (16.5%)
August-Sept-October 2018
Amount
£3.15
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
01-Oct-18
Amount
£42.16
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
681121
Type
MP Travel
(Taxi)
Description
Taxi as not alternative to travel home
Matt Hancock - travel Sept
Within Constituency Travel
From: Cambridge
To: Denston
Amount
£60.00
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
681213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 7th Sep 2018
681098
Type
Staff Travel
(Taxi MP Staff)
Description
taxi as no other form of transport was available
[***] [***] Sept 2018
Between London & Constituency
From: Babraham
To: Whittlesford Parkwaym staiton
Amount
£25.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
692155
Type
Office Costs
(Const Office Other Fuel)
Description
Domestic fuel monthly dd (16.6%)
Sept, October and November
Amount
£45.98
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
728412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON LIVERPOOL STREET
Amount
£16.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
728301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£37.30
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Statement 3 Sept 2018
Amount
£122.81
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
673383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
672220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GREATER ANGLIA
Train journey - Helyn
Between London & Constituency
From: Suffolk home
To: Westminister
Amount
£37.30
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
727835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 4th Jul 2018
681112
Type
Staff Travel
(Parking MP Staff)
Description
Train station car park
Travel - [***] Jul-Sept
Between London & Constituency
Amount
£8.00
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
698593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WHITTLESFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 2nd Jul 2018
684892
Type
Office Costs
(Const Office Electricity)
Description
Monthly dd (16.6%)
June-October 2018
Amount
£18.70
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
673381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
665417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
665413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
667118
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
June statement
Amount
£324.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
673596
Type
Office Costs
(Newspapers/Journals)
Description
monthly Times subscription
Office costs - June and July
Amount
£43.33
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
665416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 85 miles
Amount
£38.25
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661812
Type
Office Costs
(Furniture Purchase)
Description
WWW.FURNITUREATWORK.CO
Statement - 1 June
Amount
£472.80
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
659732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly electricity (16.6%)
May - office expenses
Amount
£12.60
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
659438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 18th May 2018
659437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
659820
Type
Accommodation
(Electricity)
Description
Monthly electricity (83.4%)
May - constituency home
Amount
£93.89
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
655285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
655359
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night from 26 April
Hotel - Helyn
Between London & Constituency
1 nights
Amount
£100.00
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
655312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 20th Apr 2018
655352
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly dd (83.4%)
April - accom
Amount
£67.30
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
655346
Type
Office Costs
(Const Office Water)
Description
Monthly dd (16.6%)
April - Office costs
Amount
£1.16
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
655358
Type
MP Travel
(Taxi)
Description
No other means of transport
April - Matt
Within Constituency Travel
From: Cambridge
To: Denston
Amount
£47.30
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
654617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA card - 1 May 2018
Amount
£92.88
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
646191
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly subscription
Office costs - March
Amount
£34.50
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
649729
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation and submission of tax return
Office costs - March
Amount
£684.00
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
645643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 23rd Mar 2018
645656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
646413
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly line rental and broadband (83.4%)
Accom - March
Amount
£49.68
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643894
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night - 23 March
March 2018 - Allan
Within Constituency Travel
1 nights
Amount
£67.00
Paid

9th March 2018 (3)
Date
Fri 9th Mar 2018
645673
Type
MP Travel
(Taxi)
Description
No other form of transport available
March - Matt[***] [***]
Within Constituency Travel
From: Newmarket
To: Denston
Amount
£30.00
Paid
Date
Fri 9th Mar 2018
645651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 9th Mar 2018
643893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st March 2018 (3)
Date
Thu 1st Mar 2018
650217
Type
Accommodation
(Other Fuel)
Description
monthly dd domestic fuel (83.4%)
March - accom
Amount
£126.77
Paid
Date
Thu 1st Mar 2018
650219
Type
Office Costs
(Const Office Other Fuel)
Description
monthly dd domestic oil (16.6%)
March - offfice
Amount
£25.23
Paid
Date
Thu 1st Mar 2018
648097
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
April 2 statement
Amount
£194.42
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
645719
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal services provided by Able Resource
[***] removal costs
Amount
£400.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641427
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Mar-18
Amount
£945.83
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
645916
Type
Office Costs
(Const Office Other Fuel)
Description
Monthly oil/one off payment 21/2
Office costs - Jan, Feb
Amount
£144.10
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
645971
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly line rental and braodband (83.4%)
Accom - February
Amount
£106.03
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
638889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637649
Type
Office Costs
(Const Office Rental Income)
Description
income from sublet
income from sublet
Amount
£-50.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February 23018
Amount
£243.09
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
633334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 12th Jan 2018
633338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628098
Type
Accommodation
(Electricity)
Description
WWW.OVOENERGY.COM
Deember 2017
Amount
£27.26
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
625439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.34
Paid
Date
Fri 15th Dec 2017
625446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625594
Type
Miscellaneous Expenses
(Contingency)
Description
Removal costs for constituency home
Advance request- Dec 201
Amount
£3,727.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
628315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
628298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
639043
Type
Office Costs
(Const Office Other Fuel)
Description
Monthly domestic fuel (16.6%)
Dec 2017-Jan 2018
Amount
£25.23
Paid
Date
Fri 1st Dec 2017
639035
Type
Accommodation
(Other Fuel)
Description
Monthly domestic fuel (83.4%)
Dec 2017-Jan 2018
Amount
£126.77
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
625407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
632535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MATTHEW HANCOCK
Direct Travel Import 20/01/201
Between London & Constituency
From: BROUGH
To: LONDON ST PANCRAS INTL
Amount
£-105.20
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
628401
Type
MP Travel
(Taxi)
Description
No alternative transport available
November - travell
Within Constituency Travel
From: Moulton
To: Thurlow
Amount
£40.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
628385
Type
Office Costs
(Const Office Water)
Description
Monthly payment (16.6%)
November and December
Amount
£2.32
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
628421
Type
Miscellaneous Expenses
(Contingency)
Description
Initial payment for admin fee
[***] [***] tenancy
Amount
£332.68
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
625403
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.41
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office - October
Amount
£166.78
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
618647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615529
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
25-Oct-17
Amount
£870.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
618873
Type
Office Costs
(Newspapers/Journals)
Description
Monthly DT subscription
October - office costs
Amount
£8.67
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
611220
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.04
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
618685
Type
Office Costs
(Const Office Electricity)
Description
Monthly - 16.6%
October 2017 - office
Amount
£5.14
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
618699
Type
Accommodation
(Other Fuel)
Description
Monthly domestic oil - 83.4%
October 2017 - accommodation
Amount
£126.77
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
632193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWMARKET
Amount
£30.30
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
611669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 8th Sep 2017
611736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 83 miles
Amount
£37.35
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
611228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey
Train Septemeber - Allan
Between London & Constituency
From: Newmarket
To: London
Amount
£33.95
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
611723
Type
Office Costs
(Const Office Electricity)
Description
(16.6%) monthly
September - office
Amount
£6.94
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607829
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Statement - September
Amount
£72.58
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
603617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
630726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: NEWMARKET
To: LONDON UND ZONE 1
Amount
£37.90
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
603616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
603656
Type
Accommodation
(Electricity)
Description
Monthly (83.4%)
June, July, August 2017
Amount
£23.77
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
611733
Type
Accommodation
(Other Fuel)
Description
domestic oil - monthly (83.4%)
Accom - September
Amount
£126.77
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August statement
Amount
£101.88
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616083
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NEWMARKET
To: LONDON UND ZONE 1
Amount
£37.90
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.70
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
595138
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
July statement
Amount
£80.40
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
603653
Type
Office Costs
(Const Office Electricity)
Description
Monthly (16.6%)
June, July, August 2017
Amount
£4.86
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
592362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly dd iPhone and iPad (less 15% and GE period)
June 8th - July 10th
Amount
£97.13
Paid

30th June 2017 (3)
Date
Fri 30th Jun 2017
592254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 30th Jun 2017
592251
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 30th Jun 2017
592249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.45
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596414
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWMARKET
To: LONDON UND ZONE 1
Amount
£47.60
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
592357
Type
Accommodation
(Water)
Description
Monthly dd (83.4%)
June 9 - July 18
Amount
£11.68
Paid

13th June 2017 (2)
Date
Tue 13th Jun 2017
588674
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Jun-17
Amount
£35.00
Paid
Date
Tue 13th Jun 2017
586967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
June train journeys - Allan
Between London & Constituency
From: Newmarket
To: London Kings Cross
Amount
£34.45
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency telephone
Amount
£83.40
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
586890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.18
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
580999
Type
Office Costs
(Const Office Electricity)
Description
Electricity April (16.6%)
Office costs - March to April
Amount
£8.06
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
581021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
580889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
580989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.06
Paid
Date
Fri 28th Apr 2017
581020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
580994
Type
MP Travel
(Taxi)
Description
No alternative means of public transport
Travel - Matt
Within Constituency Travel
From: Moutlon
To: Thurlow
Amount
£35.00
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
578249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 21st Apr 2017
578108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
581014
Type
Accommodation
(Other Fuel)
Description
Domestic fuel (83.4%) 17 and 18 April
Accom - April
Amount
£163.60
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
578013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
Travel - Allan
Between London & Constituency
From: Newmarket
To: Kings Cross Station
Amount
£34.45
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
578254
Type
Office Costs
(Const Office Electricity)
Description
Monthly direct debit - 2/3/17 (16.6%)
Mar-17
Amount
£3.65
Paid
Date
Sat 1st Apr 2017
581654
Type
Office Costs
(Const Office Other Fuel)
Description
Domestic fuel March-April - 1/3/17 (16.6%)
Office costs - March to April
Amount
£49.16
Paid
Date
Sat 1st Apr 2017
578253
Type
MP Travel
(Taxi)
Description
No alternative travel available (31/3/17)
Travel - Matt
Within Constituency Travel
From: Cambridge
To: Thurlow
Amount
£45.00
Paid
Date
Sat 1st Apr 2017
580800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train fare
March 19th - Allan
Between London & Constituency
From: Newmarket
To: London
Amount
£34.45
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578701
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Statement - 25 April 2017
Amount
£129.20
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to London
March - Allan trainfare
Between London & Constituency
From: Nemarket
To: London, Kings Cross
Amount
£33.95
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February statement
Amount
£79.14
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
564282
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Retrun train journey to London
Travel - [***] [***]
Between London & Constituency
From: Newmarket
To: London
Amount
£44.10
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
568492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
568489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
569521
Type
Office Costs
(Newspapers/Journals)
Description
Annual sub for Newmarket Journal
February-March - office costs
Amount
£90.48
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA card - February 2017
Amount
£39.84
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
561005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.06
Paid
Date
Fri 27th Jan 2017
561394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
561395
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January 2017 statement
Amount
£38.34
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
561820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad and mobile (less 15%)
Dec/2016-Jan/Feb 2017
Amount
£80.65
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553919
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Novembe-December 2016
Amount
£2,699.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
554827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Dec-16
Amount
£37.82
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
553470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 3rd Nov 2016
553472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
553488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile dd - less 15%
Novembe-December 2016
Amount
£37.08
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
554824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Nov-16
Amount
£32.64
Paid

14th October 2016 (3)
Date
Fri 14th Oct 2016
544942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 14th Oct 2016
549704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWMARKET
Amount
£25.90
Paid
Date
Fri 14th Oct 2016
553500
Type
Staff Travel
(Taxi MP Staff)
Description
No alternative means of travel
Travel - [***]
Within Constituency Travel
From: Haverhill
To: Cambridge Station
Amount
£26.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
544939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-16
Amount
£55.02
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
545205
Type
Office Costs
(Const Office Water)
Description
direct debit (16.6%)
Sept-Oct 2016
Amount
£3.45
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
533611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 1st Sep 2016
533610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531407
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Statement 24 Sept 2016
Amount
£32.64
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
534229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly dd iPad (less 15%)
July, Aug. Sept 2016
Amount
£29.36
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August statement
Amount
£53.89
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
525218
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office costs - June 2016
Amount
£38.47
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
513261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
524852
Type
Office Costs
(Tel/Mobile Purchase)
Description
Quarterly DD (16.6%)
Office costs - June/July 2016
Amount
£33.33
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
512024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515928
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Jun-16
Amount
£127.57
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
510875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.29
Paid
Date
Fri 27th May 2016
517317
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWMARKET
To: CAMBRIDGE STATION
Amount
£3.70
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
510885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509058
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office costs - May
Amount
£60.37
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
510879
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
517094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWMARKET
Amount
£41.85
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
506846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
501792
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Apr-16
Amount
£47.00
Paid
Date
Mon 4th Apr 2016
496107
Type
Office Costs
(Professional Services)
Description
For project in March 2016
March 2016 -[***]
Amount
£668.70
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
506835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
510970
Type
Accommodation
(Other Fuel)
Description
Monthly DD (83.4%)
April-6 June 2016
Amount
£66.72
Paid
Date
Fri 1st Apr 2016
510925
Type
Office Costs
(Const Office Other Fuel)
Description
Monthly DD (16.6%)
April to 8 June 2016
Amount
£13.28
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497555
Type
Office Costs
(Tel/Mobile Purchase)
Description
iPad direct debit (less 15%)
March - Office Costs
Amount
£29.44
Paid
Date
Thu 31st Mar 2016
497375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495321
Type
Office Costs
(Training)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Feb 25-Mar 24 office costs
Amount
£390.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
497272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492801
Type
Accommodation
(Electricity)
Description
Elecirity (83.4%)
January-February-March
Amount
£29.60
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491387
Type
Office Costs
(Professional Services)
Description
For project in Jan and Feb
March 2016 - C Kyprianou
Amount
£1,776.90
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
492204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

26th February 2016 (3)
Date
Fri 26th Feb 2016
504633
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] CONSTITUENCY TRAVEL
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWMARKET
Amount
£45.70
Paid
Date
Fri 26th Feb 2016
492195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 26th Feb 2016
497380
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
26-27 February
February - subsistance
Within Constituency Travel
1 nights
Amount
£58.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
497285
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London congestion charge
February travel - Helyn
Between London & Constituency
Amount
£10.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489251
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
01/02/2016
Amount
£108.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
493264
Type
Office Costs
(Parliamentary Accountancy)
Description
Income tax calculation 5/5/15
January- February-March
Amount
£462.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
492186
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
492809
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response licence
January- February-March
Amount
£112.80
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
487033
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad monthly dd (less 15%)
Deember/January 2016
Amount
£29.36
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481117
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
January 2016 statement
Amount
£132.00
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
478600
Type
Accommodation
(Telephone Usage/Rental)
Description
quarterly DD (83.4%)
01/12/2015
Amount
£98.92
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
487039
Type
Accommodation
(Water)
Description
Monthly dd (83.4%)
December / January 2016
Amount
£20.85
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
486894
Type
MP Travel
(Public Tr RAIL Other)
Description
MATTHEW HANCOCK - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWMARKET
To: LONDON KINGS CROSS
Amount
£15.70
Paid
Date
Fri 11th Dec 2015
478485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
475994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Constituency office - dec
Amount
£179.24
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.95
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
474066
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
478560
Type
Office Costs
(Stationery Purchase)
Description
Epson Printer + Ink Cartridges
November-December 2016
Amount
£155.38
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
470183
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card - November
Amount
£60.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
474056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 139 miles
Amount
£62.55
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
465430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for jobs Fair
Sept-October - Office costs
Amount
£92.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
465071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
465072
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455704
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to London
September - [***] [***]
Between London & Constituency
From: Bishops Stortford
To: London
Amount
£14.60
Paid
Date
Fri 11th Sep 2015
455694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486151
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: AUDLEY END
Amount
£20.70
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
455689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
465412
Type
Office Costs
(Advertising)
Description
Fliers for Jobs Fair
September - office costs
Amount
£65.00
Paid

15th August 2015 (2)
Date
Sat 15th Aug 2015
455299
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 15th Aug 2015
455468
Type
Office Costs
(Const Office Water)
Description
Monthly DD bill (16.6%)
June and August bills
Amount
£4.15
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
455309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad less 15%
July / August 2015
Amount
£28.05
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
452048
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Statement August 2015
Amount
£46.80
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444235
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Volunteer travel 24 June
Volunteer Travel
From: Newmarket
To: London
Amount
£55.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
485790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: NEWMARKET
Amount
£25.70
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
444408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 73 miles
Amount
£32.85
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445823
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
01/07/2015
Amount
£35.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
444261
Type
Staffing
(Parking Volunteer)
Description
Caily car parking charge at station
Volunteer travel 29 June-2 Jul
Volunteer Travel
Amount
£3.10
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
444717
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
01/06/2015
Amount
£15.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
444412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 71 miles
Amount
£31.95
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
440822
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Statement - 25 June 2015
Amount
£242.40
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
434115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 71 miles
Amount
£31.95
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
434152
Type
Office Costs
(Const Office Other Fuel)
Description
Domestic fuel (16.6%) less 1-7 May
01/05/2015
Amount
£9.96
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
428147
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to constituency including travel across London
Travel/Accom April 2015
Between London & Constituency
From: Victoria
To: Newmarket
Amount
£46.00
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
430304
Type
Accommodation
(Council Tax)
Description
ST EDMUNDSBURY COU Government Services-Not Elsewhere Classified
April-May 21015
Amount
£224.38
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
428888
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel from constituency
Travel/Accom April 2015
Between London & Constituency
Amount
£10.50
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
434139
Type
Office Costs
(Postage Purchase)
Description
stamps for casework
April - May 2015
Amount
£31.86
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
428028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
426664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Caseworker bill - March 2015
Amount
£165.26
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
454091
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: CAMBRIDGE STATION
To: YORK
Amount
£49.10
Paid
Date
Fri 20th Mar 2015
424518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
424511
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
424515
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
424532
Type
Office Costs
(Advertising)
Description
Roller banner advertising Jobs Fair
February / March 2015
Amount
£95.99
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
448606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£63.90
Paid
Date
Wed 25th Feb 2015
415927
Type
Office Costs
(Advertising)
Description
Leaflets for jobs fair
January-February 2015
Amount
£71.25
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
424522
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Travel - staff and MP
Amount
£15.00
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
412954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
417563
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of income statement for tax year ended 5 April 2014
January-February 2015
Amount
£462.00
Paid

30th January 2015 (5)
Date
Fri 30th Jan 2015
412918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile + iPad monthly bill (less 15%)
January-February 2015
Amount
£257.08
Paid
Date
Fri 30th Jan 2015
411974
Type
Staff Travel
(Taxi MP Staff)
Description
No other form of transport at that time
Dec - Jan 2015
Within Constituency Travel
From: Newmarket
To: Mildnehall
Amount
£15.00
Paid
Date
Fri 30th Jan 2015
411977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 30th Jan 2015
447068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7070380 (NEWMARKET)
Amount
£10.40
Paid
Date
Fri 30th Jan 2015
447279
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7070380 (NEWMARKET)
Amount
£10.40
Paid

20th January 2015 (2)
Date
Tue 20th Jan 2015
405881
Type
Office Costs
(Const Office Other Fuel)
Description
three months DD to 02-01-15 (16.6%)
Office costs - December
Amount
£71.21
Paid
Date
Tue 20th Jan 2015
410725
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
24 Dec-20 Jan
Amount
£120.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
406325
Type
Office Costs
(Const Office Other Fuel)
Description
Domestic fuel - 3 months (16.6%)
Office costs - January 2015
Amount
£71.21
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
405639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
405685
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey
Misc for Matt, Beth and Helyn
Staff Home Office to London
From: Wakefield
To: Kings Cross
Amount
£45.30
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
397044
Type
MP Travel
(Taxi)
Description
No alternative form of travel at the time
November
Within Constituency Travel
From: Cambridge
To: Thurlow
Amount
£39.80
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
396887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 14th Nov 2014
396889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
397048
Type
Office Costs
(Contact Cards)
Description
Laminated A4 sheets for CAB/Parish Council notice boards
November
Amount
£144.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
397032
Type
Accommodation
(Water)
Description
Monthly DD (83.4%)
October
Amount
£20.85
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
397000
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
October - travel
Amount
£10.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392324
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
October statement
Amount
£46.80
Paid

17th October 2014 (3)
Date
Fri 17th Oct 2014
396886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 17th Oct 2014
437884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: GBCBG (CAMBRIDGE STATION)
Amount
£-23.60
Paid
Date
Fri 17th Oct 2014
437667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: GBCBG (CAMBRIDGE STATION)
Amount
£23.60
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
396885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
397028
Type
Office Costs
(Const Office Electricity)
Description
Quarterly DD (16.6%)
October
Amount
£15.71
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
397017
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Journey to Suffolk
Sept/October - Helyn
Between London & Constituency
Amount
£10.50
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
386631
Type
Office Costs
(Const Office Water)
Description
Monthly charge (16.6%)
August/September 2014
Amount
£4.15
Paid
Date
Mon 15th Sep 2014
386632
Type
Accommodation
(Water)
Description
Monthly DD payment (83.4%)
Aug/September 2014
Amount
£20.85
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
October travel
Between London & Constituency
From: London
To: Cambridge
Amount
£24.58
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
437428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: CBG (CAMBRIDGE STATION)
Amount
£22.60
Paid
Date
Fri 5th Sep 2014
386629
Type
Staff Travel
(Taxi MP Staff)
Description
No public transport available at the time with MP
August/September - Helyn
Within Constituency Travel
From: Newmarket
To: Cambridge
Amount
£44.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
386770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
386586
Type
Office Costs
(Advertising)
Description
banner advertising jobs fair
01/08/2014
Amount
£95.99
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
386590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 78 miles
Amount
£35.10
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
383212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
386582
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to Westminster by car
Travel - August
Between London & Constituency
Amount
£10.50
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380601
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Office Costs - August 2014
Amount
£528.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
386630
Type
Accommodation
(Other Fuel)
Description
Domestic Fuel (83.4%)
01/08/2014
Amount
£119.27
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
376536
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff constituency travel July
Between London & Constituency
From: London
To: Newmarket
Amount
£20.05
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
376549
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late sitting
Amount
£10.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
376542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
376555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile and laptop - less 15%
01/07/2014
Amount
£61.54
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370736
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified Ch[***]
30 May - 20 June 2014
Amount
Repaid
Repaid : £35.00

8th June 2014 (1)
Date
Sun 8th Jun 2014
372864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
365392
Type
Staffing
(Food & Drink Volunteer)
Description
w/beginning 2 June meals
Trainee - [***] [***]
Amount
£10.60
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
367346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobiile iPad (less 15%)
Office costs - May/June
Amount
£106.25
Paid

23rd May 2014 (2)
Date
Fri 23rd May 2014
365300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 23rd May 2014
360417
Type
MP Travel
(Taxi)
Description
No alternative means of travel at that time
01/05/2014
Within Constituency Travel
From: Thurlow
To: Newmarket
Amount
£21.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
365306
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Matthew - May 2014
Between London & Constituency
From: London
To: Cambridge
Amount
£22.60
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
358297
Type
Staffing
(Food & Drink Volunteer)
Description
Meals w/b 5 May
Trainee - Yusuf
Amount
£12.41
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
359602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
360266
Type
Office Costs
(Other Equip Purchase)
Description
satnav for constituency work
Office expenses - April/May
Amount
£77.50
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
359601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card 3/14-4/14
Amount
Repaid
Repaid : £23.56

21st March 2014 (1)
Date
Fri 21st Mar 2014
350984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
347498
Type
Office Costs
(Professional Services)
Description
Subscription for2014/15
PRU and Cross Reference
Amount
£3,697.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360365
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
01/03/2014
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Over 90 Days

7th March 2014 (2)
Date
Fri 7th Mar 2014
350981
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 7th Mar 2014
349167
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train journey
Michelle - March 2014
Between London & Constituency
From: London
To: Newmarket
Amount
£30.70
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel /office costs - March
Between London & Constituency
From: London
To: Newmarket
Amount
£38.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
350965
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train journey
Volunteer - [***]
Volunteer Travel
From: Cambridge
To: Kings Cross
Amount
£37.30
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
345051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
345032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
337777
Type
Office Costs
(Software Purchase)
Description
Annual casework management
Cross Reference Sept-Mar 2014
Amount
£700.00
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
345062
Type
Office Costs
(Const Office Water)
Description
Monthly water (16.6%)
February - offices costs
Amount
£4.15
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
352549
Type
Office Costs
(Other)
Description
Domestic Fuel (16.6%)
Office - March 2014
Amount
£19.92
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
337785
Type
Office Costs
(Const Office Rent 2)
Description
monthly rent for caseworker
Office costs - January
Amount
£240.00
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
337771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343720
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel - Janauary
Between London & Constituency
From: London
To: Cambridge
Amount
£7.45
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
337774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card - January 2014
Amount
£106.20
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
329114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
329116
Type
Office Costs
(Const Office Water)
Description
water (16.6%)
Office costs - Dec 2013
Amount
£4.15
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov/Dec 2014
Between London & Constituency
From: London
To: Constituency
Amount
£19.60
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
322637
Type
Office Costs
(Const Office Rent)
Description
24/11/13 - 23/12/13
November - office
Amount
£240.00
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
316987
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
10/01/2013
Between London & Constituency
From: London
To: Cambridge
Amount
£11.00
Paid
Date
Fri 22nd Nov 2013
322539
Type
MP Travel
(Taxi)
Description
Taxi - no other form of transport at that time
Matthew - November
Within Constituency Travel
From: Cambridge
To: Thurlow
Amount
£40.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
321340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
321346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
310821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
313993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile / iPad (less 15%)
October - office expenses
Amount
£136.65
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
312981
Type
MP Travel
(Congestion Zone/Toll)
Description
Drive to Westminster
Travel - October 2013
Between London & Constituency
Amount
£9.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
312982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
309709
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff - train travel
Between London & Constituency
From: Thursden
To: London
Amount
£28.33
Paid
Date
Fri 11th Oct 2013
312985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
312995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile / iPad bill (less 15%)
October - office expenses
Amount
£55.86
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card - Sept 2013
Amount
£109.80
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303582
Type
Office Costs
(Advertising)
Description
Advertisement
Office claims August - Sept
Amount
£471.18
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
300751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303581
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
August - September 2013
Between London & Constituency
Amount
£9.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile / iPad by dd (less 15%)
Office - May - August 2013
Amount
£68.15
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
290978
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

11th July 2013 (3)
Date
Thu 11th Jul 2013
291240
Type
Accommodation
(Electricity)
Description
Quarterly by dd (83.4%)
Accom May-July
Amount
£44.43
Paid
Date
Thu 11th Jul 2013
288738
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Publishing & printing services [***]
Payment card - July 2013
Amount
£81.60
Paid
Date
Thu 11th Jul 2013
290210
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge on travel to work by
Travel - July 2013
Between London & Constituency
Amount
£9.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
284484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery
July office expenses
Amount
£14.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
284485
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late night sittings June/July
Amount
£10.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
278641
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
283583
Type
Office Costs
(Other)
Description
Annual Data Protection registration
Office costs - June/July 2013
Amount
£35.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
277456
Type
Office Costs
(Computer HW Purchase)
Description
Electronic equiment
Office costs - June 2013
Amount
£1,007.99
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
273360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 24th May 2013
273364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
280906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel and telephone costs
Between London & Constituency
From: London
To: Constituency
Amount
£-19.40
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
273352
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals w/b 20 May
Intern -***
Amount
£23.90
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
264428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
272129
Type
MP Travel
(Car Hire)
Description
Split cost of hire car
Travel in Brussels, March 2012
European travel MP only
From: Brussels
To: Brussels
Amount
£64.51
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
273388
Type
Office Costs
(Const Office Rent)
Description
Rent for April May
Office costs - May
Amount
£480.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Rail fare for April 2013
Between London & Constituency
From: London
To: West Suffolk
Amount
£29.40
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
278645
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late night sitting - April
Amount
£10.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
265176
Type
Accommodation
(Water)
Description
Monday bill (83.4%)
01/04/2013
Amount
£35.36
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
264430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 74 miles
Amount
£33.30
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
265186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile + iPad less 15%
01/04/2013
Amount
£60.80
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253869
Type
Staffing
(Professional Services (Staff.))
Description
PRU Subscritoin 2013/14
PRU Subscription
Amount
£3,960.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
March - April 2013
Amount
£100.80
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
254039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day return
[***] travel
Between London & Constituency
From: London
To: Newmarket
Amount
£24.35
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253339
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals w/b 18 March
Intern - [***]
Amount
£20.70
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
256249
Type
Office Costs
(Const Office Water)
Description
Anglian Water (16.6%)
Office Costs - March
Amount
£7.13
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
252763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
254007
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - meal in HoC
Matthew - March
Amount
£10.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
252770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 1st Mar 2013
259551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 Month mobile + iPad (less 15%)
March 2013 - office expenses
Amount
£285.72
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
254020
Type
Office Costs
(Advertising)
Description
Fliers advertising Newmarket Jobsfair
Office costs - March 2013
Amount
£76.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
248281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
February - travel
Between London & Constituency
From: London
To: West Suffolk
Amount
£22.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
246994
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in House due to late night sitting
February
Amount
£10.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
246552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
246803
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 1st Feb 2013
242112
Type
Office Costs
(Training MP Staff)
Description
Apprentice training contribution for [***]
01/02/2013
Amount
£750.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
237293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
246984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Power adapter cable for mobile
Jan - February 2013
Amount
£79.80
Paid

3rd January 2013 (2)
Date
Thu 3rd Jan 2013
240737
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to Westminster
travel - jan 2013
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 3rd Jan 2013
238843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Const office 2 - Jan 2013
Amount
£100.80
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
240733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPhone iPad less 15%
Office expenses - Jan 2013
Amount
£67.64
Paid

14th December 2012 (3)
Date
Fri 14th Dec 2012
231106
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 14th Dec 2012
236221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 14th Dec 2012
235459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card December 2012
Amount
£186.34
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
229278
Type
Office Costs
(Advertising)
Description
Banner advertising how to contact MP
Office expenses- Demceber 2012
Amount
£396.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
228047
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meal 23 November
Intern - [***]
Amount
£4.24
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222978
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly underground zone 1
Intern expenses - Nov 2012
From: Lnodon
To: Westminster
Amount
£29.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
236253
Type
Office Costs
(Const Office Water)
Description
monthly water charge (16.6%)
Nove/December expenses
Amount
£4.15
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
225364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 9th Nov 2012
225352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
225307
Type
Accommodation
(Council Tax)
Description
Paid by monthly DD
Accom - November 2012
Amount
£218.00
Paid
Date
Thu 1st Nov 2012
225428
Type
Office Costs
(Other Equip Purchase)
Description
Adapters + cables for new iPhone
Office costs - November
Amount
£84.95
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
225295
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Matthew Hancock - Oct/Nov 2012
Amount
£10.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227524
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card - Oct/Nov 2012
Amount
£218.40
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215417
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
215857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
215425
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals w/b 8 October
Intern [***] - October 201
Amount
£21.50
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
225380
Type
Office Costs
(Internet Usage/Rental)
Description
monthly ipad service charge (less 15%)
October - office expenses
Amount
£12.75
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219380
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Sept/Oct 2012 - Office costs
Amount
£123.05
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
215677
Type
Accommodation
(Telephone Usage/Rental)
Description
BT quarterly bill (83.4%)
Accom - Sept/Oct 2012
Amount
£88.02
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
210045
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly trave card z1-3
[***] - September
Extended Travel
From: London
To: Westminster
Amount
£34.20
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
215832
Type
Office Costs
(Const Office Water)
Description
Anglian Water (16.6%)
Office costs - Sept/Oct 2012
Amount
£4.15
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
210061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 7th Sep 2012
206532
Type
Staff Travel
(Taxi MP Staff)
Description
No other form of transport
[***] - September
Within Constituency Travel
From: Nemarket
To: Haverhill
Amount
£28.80
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209829
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationary / travel Sept 2012
Amount
£-44.05
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
207415
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to Westminster
August / September 2012
Non-London MP-to/from London
Amount
£9.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
206735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's final broadband bill
Office costs - Aug/Sept 2012
Amount
£1.58
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
207436
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
206539
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 6, 9,10 August
Intern - [***] August
Amount
£14.95
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
210064
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile charges less 15%
Office costs August - Sept
Amount
£52.65
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
231024
Type
Office Costs
(Internet Usage/Rental)
Description
monthly ipad service charge (less 15%)
October - office expenses
Amount
£13.16
Paid
Date
Wed 1st Aug 2012
210148
Type
Accommodation
(Council Tax)
Description
[***] by DD
Accommodation Aug - Sept
Amount
£218.00
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
203442
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Satement 25 August
Amount
£159.82
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
194748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for public meeting on 17 May
Office expenses - July
Amount
£49.50
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194997
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
196569
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office expenses - July 2012
Amount
£194.27
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
193586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Hire of Blackberry for May
Offices costs - July 2012
Amount
£18.60
Paid
Date
Tue 3rd Jul 2012
193071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train fare
travel expenses for [***]
Non-London MP-to/from London
From: Colchester
To: London
Amount
£22.50
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194734
Type
Accommodation
(Council Tax)
Description
[***] council tax by DD
Accommodation - July
Amount
£218.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
193074
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 27 June
Intern - [***] /July 2012
Amount
£3.85
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
194750
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel costs - June/July
Non-London MP-to/from London
Amount
£9.00
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
186271
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile usage less 15%
06/01/2012
Amount
£52.13
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
186218
Type
Accommodation
(Council Tax)
Description
SEBC Council Tax
April / May 2012
Amount
£218.00
Paid
Date
Fri 1st Jun 2012
185995
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 1st Jun 2012
185997
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 1 June
Intern - [***] June 2012
Amount
£4.75
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188992
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA payment card - June 2012
Amount
£12.42
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
181412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
181420
Type
Office Costs
(Advertising)
Description
Advertisement in volunteers handbook
Office costs - May 2012
Amount
£114.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
181411
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
186261
Type
MP Travel
(Taxi)
Description
No other form of transport
Matthew May/June
Within Constituency Travel
From: Cambridge
To: Thurlow
Amount
£37.40
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
181889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179535
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
Intern - [***] May expenses
Extended Travel
From: London
To: Westminster
Amount
£112.20
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
175326
Type
Office Costs
(Advertising)
Description
Mildenhall messager ad for 4 issues
April - office expenses
Amount
£504.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
181424
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge [***]
Congestion charge April/May
Extended Travel
Amount
£9.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179245
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
26 April to 19 May 2012
Amount
£114.41
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168848
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.95
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
175324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting dinner
April - Matthew
Amount
£15.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
168850
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
168849
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches w/b 2 April
Intern [***]
Amount
£21.75
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
175332
Type
Accommodation
(Council Tax)
Description
SEBC Council Tax
April / May 2012
Amount
£218.00
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
163954
Type
Staff Travel
(Taxi MP Staff)
Description
No other form of transport at that time
[***] - travel
Within Constituency Travel
From: Newmarket
To: Thurlow
Amount
£19.20
Paid
Date
Fri 30th Mar 2012
172445
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA card - April 2012
Non-London MP-to/from London
From: London
To: Newmarket
Amount
£35.50
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
163945
Type
MP Travel
(Hotel Outside UK)
Description
27/3 - 28/3
Matthew Hancock - EU Visit
European Travel
1 nights
Amount
£146.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
163965
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meals w/b 12 March
[***] - March
Amount
£24.10
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
164273
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
03/01/2012
Amount
£57.22
Paid
Date
Fri 9th Mar 2012
161369
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161383
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly mobile charge less 15%
March - Office expenses
Amount
£81.05
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155354
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals w/b 13 February
Intern expenses - [***]
Amount
£13.80
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
157652
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Costs - IPSA Card
Amount
£168.50
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
158439
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 10th Feb 2012
155351
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
155348
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly mobile bill - less 15%
February - expenses
Amount
£50.47
Paid
Date
Fri 3rd Feb 2012
152281
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
146316
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 13th Jan 2012
146164
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
152264
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meals w/b 9/1
[***] January
Amount
£15.45
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150274
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office supplies / travel
Amount
£78.36
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
147992
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 3rd Jan 2012
150577
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile charges less 15%
01/01/2012
Amount
£55.02
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
151806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly telephone bill
Expenses - January
Amount
£17.04
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
158445
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge 19/12
Matthew - travel/subsistance
Non-London MP-to/from London
Amount
£9.00
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
140573
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
150574
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dec/Jan - Matthew
Amount
£15.00
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
140559
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill - less 15%
11/01/2011
Amount
£54.96
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
140570
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 1st Dec 2011
140567
Type
Staff Travel
(Parking MP Staff)
Description
Colchester station car park
December travel - [***]
Extended Travel
Amount
£2.50
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144786
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
12/01/2011
Amount
£18.42
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
139741
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meals w/b 28 November
[***] - December 2011
Amount
£6.90
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
140565
Type
MP Travel
(Taxi MP)
Description
taxi home as there was no other form of transport
11/01/2011
Within Constituency Travel
From: Newmarket
To: Thurlow
Amount
£22.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134094
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

11th November 2011 (5)
Date
Fri 11th Nov 2011
137234
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
office costs / travel Nov 2011
Amount
£168.50
Paid
Date
Fri 11th Nov 2011
134082
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 11th Nov 2011
132623
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 11th Nov 2011
134229
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi due to no other form of transport at that time
[***] November
Within Constituency Travel
From: Newmarket
To: Cambridge
Amount
£24.00
Paid
Date
Fri 11th Nov 2011
134226
Type
MP Travel
(Taxi MP)
Description
Taxi to Thurlow as no other form of transport
Matthew - November
Within Constituency Travel
From: Cambridge Station
To: Thurlow
Amount
£36.20
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134237
Type
Office Costs
(Advertising)
Description
Advertisement for public meeting
November - office expenses
Amount
£26.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
146314
Type
Accommodation
(Council Tax)
Description
11/01/2011
Expenses
Amount
£216.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
139532
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
week beginning 31 October
[***] - November 2011
Amount
£14.75
Paid

21st October 2011 (3)
Date
Fri 21st Oct 2011
132628
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 21st Oct 2011
126851
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 21st Oct 2011
129180
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 144 miles
Amount
£64.80
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
133518
Type
Accommodation
(Water)
Description
October 2011 - by DD
Expenses
Amount
£10.01
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
133503
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
October 2011 - Matthew
Amount
£10.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130406
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch bills for week 3 Oct
[***] - October
Amount
£20.57
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
126145
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel from 6 Sept to 30 sept
[***]
London MP-to/from Westminster
From: London
To: Westminster
Amount
£80.60
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel / Stationery Oct 2011
Non-London MP-to/from London
From: London
To: Ipswich
Amount
£34.80
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
126153
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
128951
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP/Staff travel
London MP-to/from Westminster
From: London
To: Newmarket
Amount
£47.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
119559
Type
MP Travel
(Taxi MP)
Description
Journey following early morning interview at the BBC with no other form of transport
September
Extended Travel
From: London
To: Westminster
Amount
£20.40
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
119536
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
w/b 5 Sept
Intern - [***]
Amount
£18.50
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
119512
Type
Office Costs
(Mobile Usage/Rental)
Description
August mobile - less 15%
August - September 2011
Amount
£114.58
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119678
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
116278
Type
Staff Travel
(Parking MP Staff)
Description
Car park for day visit to Westminster
[***]
Other Travel in UK
Amount
£6.60
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
113772
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 75 miles
Amount
£33.75
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115812
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
August travel / stationery
Amount
Repaid
Repaid : £98.15

25th July 2011 (1)
Date
Mon 25th Jul 2011
108674
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meals w/b 25 July
Intern - [***]
Amount
£19.85
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
108869
Type
Office Costs
(Telephone/Mobile Hire)
Description
Quarterly BT broadband for caseworker
July 2011 - office expenses
Amount
£72.00
Paid
Date
Tue 12th Jul 2011
117001
Type
MP Travel
(Taxi MP)
Description
no public transport available
August travel
Extended Travel
From: London home
To: Victoria Station
Amount
£22.98
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
117002
Type
Accommodation
(Electricity)
Description
07/01/2011
Expenses
Amount
£39.20
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
107240
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch 1 July
[***] - intern
Amount
£4.45
Paid
Date
Fri 1st Jul 2011
108684
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 1st Jul 2011
108875
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
train journey to constituency
Matthew - travel
Non-London MP-to/from London
From: London
To: Newmarket
Amount
£24.70
Paid

24th June 2011 (3)
Date
Fri 24th Jun 2011
110987
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
June - stationery
Amount
£50.14
Paid
Date
Fri 24th Jun 2011
101233
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 24th Jun 2011
101238
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
108828
Type
Office Costs
(Telephone/Mobile Hire)
Description
Quarterly BT bill
June - office expenses
Amount
£112.48
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
108862
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC meal - late night sitting
Matthew - late night sitting
Amount
£10.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
101484
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food w/b 6 june
[***]
Amount
£9.45
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94227
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
101485
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 75 miles
Amount
£33.75
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
93911
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management
CMITS
Amount
£2,515.63
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
97316
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA card payments - May 2011
Amount
£29.16
Paid
Date
Mon 16th May 2011
98843
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
05/01/2011
Amount
£18.60
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90668
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
93923
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Office Equipment
Amount
£1,025.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
94941
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch 6 - 12 May
[***]
Amount
£24.75
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
98845
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting dinner
05/01/2011
Amount
£15.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
93385
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£9.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
91048
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
March stationery
Amount
£163.20
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
88726
Type
Office Costs
(Computer HW Purchase)
Description
PC and monitor
Office Equipment
Amount
£832.80
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
98840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker line rental
April expenses
Amount
£72.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
98841
Type
Accommodation
(Electricity)
Description
Monthly DD
April / May 2011
Amount
£78.40
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
90124
Type
Office Costs
(Telephone/Mobile Purchase)
Description
USB power adapter for iPhone
April
Amount
£46.40
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
89876
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel top-up
[***] - 5-27 April
Other Travel in UK
From: London
To: London
Amount
£5.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
119749
Type
Accommodation
(Council Tax)
Description
Council Tax - 1 April 2011 by dd
Approved extension
Amount
£216.00
Paid
Date
Fri 1st Apr 2011
83607
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 69 miles
Amount
£27.60
Paid
Date
Fri 1st Apr 2011
88724
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 109 miles
Amount
£43.60
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
90087
Type
Accommodation
(Other Fuel)
Description
Domestic fuel
Accommodation expenses
Amount
£1,213.62
Paid
Date
Thu 31st Mar 2011
90123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker telephone 1/1-31/3
March
Amount
£72.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
83608
Type
Office Costs
(Computer HW Purchase)
Description
PC and monitor
Office Equipment
Amount
£832.80
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
82176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March
Constituency Travel
From: London
To: Cambridge
Amount
£20.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
90082
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
March
Amount
£15.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
74574
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
79069
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 75 miles
Amount
£30.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
85272
Type
Office Costs
(Advertising)
Description
Advert for local hospital handbook
March
Amount
£354.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
85287
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
March
Amount
£10.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
71661
Type
Office Costs
(Payment Telephone/Mobile)
Description
DD - less 15%
February
Amount
£63.33
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
71220
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop
Office Equipment - February
Amount
£1,009.20
Paid
Date
Thu 17th Feb 2011
83611
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***]
Amount
£4.15
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
74576
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Fri 4th Feb 2011
77505
Type
Office Costs
(Venue Hire)
Description
Hall hire for public meeting
February
Amount
£62.50
Paid
Date
Fri 4th Feb 2011
74165
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February
London Home to Const Home
From: Cambridge
To: London
Amount
£14.67
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
77502
Type
Office Costs
(Stationery Purchase)
Description
stationery
February
Amount
£15.20
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
70814
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 92 miles
Amount
£36.80
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
77504
Type
Staff Travel
(Taxi MP Staff)
Description
Accompany Member in carring out parliamentary duty
January - February
Other Travel in UK
From: London
To: London
Amount
£17.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
67881
Type
Office Costs
(Stationery Purchase)
Description
2 toner cartridges + box of hanging files
Stationery - January 2011
Amount
£187.26
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
74548
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] - Jan-Feb 2011
Amount
£5.05
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January 2011 train travel
Westminster to Const Office
From: London
To: Cambridge
Amount
£23.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
65255
Type
Staffing
(Public Tr UND Int/Volntr)
Description
tube fare 13 Jan - 25 Jan 2011
[***] 10 - 26 Jan 2001
Other Travel in UK
From: Earls Court
To: Westminster
Amount
£30.40
Paid
Date
Mon 10th Jan 2011
71658
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
January
Amount
£15.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67875
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 75 miles
Amount
£30.00
Paid

1st January 2011 (2)
Date
Sat 1st Jan 2011
58764
Type
Accommodation
(Accommodation Rent)
Description
January allowance - dependant
Constituency home - Jan 2011
Amount
£202.08
Paid
Date
Sat 1st Jan 2011
71664
Type
Accommodation
(Council Tax)
Description
January instalment by DD
January
Amount
£217.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
78050
Type
Office Costs
(Telephone/Mobile Hire)
Description
November Blackberry
December - January
Amount
£18.96
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
58768
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
67879
Type
Office Costs
(Stationery Purchase)
Description
USB cable
Stationery - December 2010
Amount
£19.24
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
53454
Type
Accommodation
(Accommodation Rent)
Description
December allowance - dependant
Constituency home
Amount
£202.08
Paid
Date
Wed 1st Dec 2010
71369
Type
Accommodation
(Council Tax)
Description
December instalment by DD
Accom expenses Dec 2010
Amount
£217.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53464
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LDN LT Travel Agencies
November train travel
Westminster to Const Office
From: London
To: Newmarket
Amount
£27.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
58587
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meal
[***] 22/11-21/12./0
Amount
£2.75
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
56703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010-11
Westminster to Const Home
From: London
To: Suffolk
Amount
£25.90
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50871
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 81 miles
Amount
£32.40
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
53458
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 75 miles
Amount
£30.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
57239
Type
Office Costs
(Stationery Purchase)
Description
2 toners BT handset
Stationery - November
Amount
£175.69
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
45629
Type
Accommodation
(Accommodation Rent)
Description
November 2010 dependant
Constituency home
Amount
£202.08
Paid
Date
Mon 1st Nov 2010
57054
Type
Accommodation
(Council Tax)
Description
November instalment by DD
Accom expenses Nov 2010
Amount
£217.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
57751
Type
Accommodation
(Other Fuel)
Description
Complete tank of domestic oil fuel
Accommodation expense
Amount
£761.86
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
49517
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travel - zone 1-2
[***] 25/10 - 19/11
Other Travel in UK
From: London
To: London
Amount
£25.80
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
48059
Type
Office Costs
(Stationery Purchase)
Description
Labels
Stationery - Octobert
Amount
Partpaid
Claimed: £26.18
Not Paid : £0.12
Reason: Receipt Doesn't Match Claim

16th October 2010 (1)
Date
Sat 16th Oct 2010
56404
Type
Office Costs
(Telephone/Mobile Hire)
Description
October - blackberry
October - November
Amount
£18.21
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
47982
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 125 miles
Amount
£50.00
Paid
Date
Fri 15th Oct 2010
45623
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 75 miles
Amount
£30.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
56712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010.10 payment card
Westminster to Const Office
From: London
To: Newmarket
Amount
£27.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
42907
Type
Office Costs
(Landline Purchase)
Description
dedicated bt line/broadline for constituents
Telephone for [***]
Amount
£158.49
Paid

9th October 2010 (2)
Date
Sat 9th Oct 2010
42914
Type
Office Costs
(Telephone/Mobile Purchase)
Description
telephone for dedicated constiteunts line
[***] phone
Amount
£39.99
Paid
Date
Sat 9th Oct 2010
53749
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 75 miles
Amount
£30.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
48058
Type
Accommodation
(Accommodation Rent)
Description
Dependant
Constituency home - October
Amount
£202.08
Paid
Date
Fri 1st Oct 2010
38100
Type
Accommodation
(Accommodation Rent)
Description
Oct-10
Constituency home
Amount
£697.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
42904
Type
Office Costs
(Computer HW Purchase)
Description
PC for Westminster office
Computer
Amount
£815.45
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
57053
Type
MP Travel
(Taxi MP)
Description
Return taxi to meet CE of National Audit Office on parlimanetary duty
October - November 2010
Other Travel in UK
From: London
To: London
Amount
£13.80
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
42609
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Weekly bus travel
[***] 27/9-22/10
Other Travel in UK
From: London
To: London
Amount
£12.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
40175
Type
Staff Travel
(Parking MP Staff)
Description
Car park for day visit to Westminster
[***]
Other Travel in UK
Amount
£6.50
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
42929
Type
Accommodation
(Other Fuel)
Description
firewood
Accommodation expenses
Amount
£99.29
Paid
Date
Thu 9th Sep 2010
42923
Type
Office Costs
(Printer Purchase)
Description
Printer for caseworker
Stationery Sept/Oct
Amount
£193.95
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
29583
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 55 miles
Amount
£22.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
38106
Type
Accommodation
(Council Tax)
Description
September instalment by DD
Accommondation expenses
Amount
£217.00
Paid
Date
Wed 1st Sep 2010
29576
Type
Accommodation
(Accommodation Rent)
Description
September 2010 depedants x 2
Constituency rent - September
Amount
£404.17
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
48057
Type
Accommodation
(Accommodation Rent)
Description
Dependant
Accommodation expense August
Amount
£202.08
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
38071
Type
Office Costs
(Telephone/Mobile Hire)
Description
sept - direct debit less 15%
telecommunications
Amount
£63.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
29581
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
56710
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010-8 credit note
Const Home to London Home
From: Newmarket
To: London return
Amount
£-31.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
23794
Type
Accommodation
(Accommodation Rent)
Description
Aug-10
Constituency home - August
Amount
£697.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
38052
Type
Office Costs
(Stationery Purchase)
Description
Laserjet toners
Office expenses
Amount
£177.42
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
16491
Type
Office Costs
(Advertising)
Description
WSCA for surgery advertisement
Office expenses
Amount
£76.38
Paid

13th July 2010 (2)
Date
Tue 13th Jul 2010
16852
Type
Accommodation
(Electricity)
Description
29-Jun
Accommodation - bills
Amount
£69.77
Paid
Date
Tue 13th Jul 2010
13317
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Unit from 10 May '10
Staffing - PRU
Amount
£3,877.50
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
29578
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 75 miles
Amount
£30.00
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
16931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to constituency
Train - June- July 2010
Westminster to Const Home
From: 08-Jul
To: 09-Jul
Amount
£31.90
Paid
Date
Thu 8th Jul 2010
25487
Type
MP Travel
(Taxi MP)
Description
Only way to get to venue on time
Congestion / subsistance
Constituency Travel
From: Cambridge station
To: Newmarket
Amount
£29.00
Paid

1st July 2010 (4)
Date
Thu 1st Jul 2010
9116
Type
Accommodation
(Electricity)
Description
31-May-10
Accommodation expenses
Amount
£36.70
Paid
Date
Thu 1st Jul 2010
9140
Type
Accommodation
(Accommodation Rent)
Description
7-31 May 2010 (Depen)
Constituency home May-June
Amount
£239.15
Paid
Date
Thu 1st Jul 2010
19840
Type
Accommodation
(Accommodation Rent)
Description
Jul-10
Constituency home - July
Amount
£697.00
Paid
Date
Thu 1st Jul 2010
25007
Type
Accommodation
(Council Tax)
Description
first installment 07-05-10 to 31-07-10
Accommodation expenses
Amount
£452.39
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
56707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
2010.6-7
Const Home to Westminster
From: Suffolk
To: London
Amount
£32.90
Paid

13th June 2010 (2)
Date
Sun 13th Jun 2010
4209
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 75 miles
Amount
£30.00
Paid
Date
Sun 13th Jun 2010
4205
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 75 miles
Amount
£30.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
16905
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 85 miles
Amount
£34.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
16930
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 75 miles
Amount
£30.00
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
25486
Type
Accommodation
(Television Licence)
Description
Year's TV licence by by DD
Accommodation expense
Amount
£0.34
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
19866
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 65 miles
Amount
£26.00
Paid

14th May 2010 (2)
Date
Fri 14th May 2010
25294
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Nokia Charger
Office costs
Amount
£19.99
Paid
Date
Fri 14th May 2010
13654
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 95 miles
Amount
£38.00
Paid