Melanie Onn Expense Claims

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

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View Expenses by: Date - Category - Status

22nd May 2020 (1)
Date
Fri 22nd May 2020
60047921-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Final cancellation fee as requested 16 December. Invoice provided 19 March.
Amount
£1,786.14
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
70002461-1
Type
Accommodation
(Rent PSP)
Description
Rent overpayment - [***] [***]
Amount
Repaid
Repaid : £52.52

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039274-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection
Amount
£493.56
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60038270-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bill for January 2020
Amount
£132.17
Paid
Date
Mon 2nd Mar 2020
60038273-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Regular collection plus additional bags office closure
Amount
£184.39
Paid
Date
Mon 2nd Mar 2020
60038275-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Fee for console collection/removal
Amount
£100.36
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037183-1
Type
Office Costs
(Bought-in services)
Description
2019/20 Accountancy costs
Parliamentary accountancy
Amount
£218.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60059703-1
Type
Miscellaneous
(Cleaning services)
Description
Final cleaning claim - contingency
Amount
£245.00
Paid

11th February 2020 (4)
Date
Tue 11th Feb 2020
60035493-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Grimsby office
Amount
£164.10
Paid
Date
Tue 11th Feb 2020
60035497-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
Final payment
Amount
£50.00
Paid
Date
Tue 11th Feb 2020
60035498-1
Type
Accommodation
(Service charge & ground Rent)
Description
Renewal fee for [***] [***] flat
Amount
£66.00
Paid
Date
Tue 11th Feb 2020
60035488-1
Type
MP Travel
(Rail)
Description
Cleaning London flat/key handover
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£101.20
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60035206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£100.02
Paid
Date
Mon 6th Jan 2020
60035206-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.76
Paid
Date
Mon 6th Jan 2020
60035206-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£132.17
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60033323-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£171.70
Paid
Date
Wed 18th Dec 2019
60033323-4
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60033323-6
Type
Staff Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£98.40
Paid
Date
Tue 17th Dec 2019
60033323-7
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
4000938-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Mon 16th Dec 2019
4000938-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004964-1
Type
Accommodation
(Rent)
Amount
£1,661.05
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60033323-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£109.24
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
4000635-51
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£347.34
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60033323-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004467-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000587-244
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£288.04
Paid
Date
Fri 8th Nov 2019
4000587-245
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£480.06
Paid
Date
Fri 8th Nov 2019
4000587-246
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£279.00
Paid
Date
Fri 8th Nov 2019
4000587-247
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£372.00
Paid
Date
Fri 8th Nov 2019
4000587-248
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£372.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60033323-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.48
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60033323-3
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£104.96
Paid
Date
Mon 4th Nov 2019
4000612-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Mon 4th Nov 2019
4000612-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid

18th October 2019 (7)
Date
Fri 18th Oct 2019
4000611-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.40
Paid
Date
Fri 18th Oct 2019
4000611-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 18th Oct 2019
4000611-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Fri 18th Oct 2019
4000611-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 18th Oct 2019
4000611-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£52.20
Paid
Date
Fri 18th Oct 2019
60027242-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KARDS & KANDY
Amount
£60.00
Paid
Date
Fri 18th Oct 2019
60027242-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£132.77
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
4000611-370
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.35
Paid
Date
Wed 16th Oct 2019
4000611-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£15.50
Paid
Date
Wed 16th Oct 2019
4000611-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-646
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Mon 14th Oct 2019
4000611-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60027242-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CHEAPERWASTE
Amount
£223.79
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003734-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027242-5
Type
Office Costs
(Stationery & printing)
Description
LINCOLNSHIRE OFFICE FR
Amount
£150.74
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60027242-6
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£4.55
Paid
Date
Tue 8th Oct 2019
60022035-1
Type
Office Costs
(Pooled Staffing Services)
Description
Subscription April to August 2019
Parliamentary Research Service (Labour)
Amount
£1,500.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Mon 7th Oct 2019
4000611-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
60027242-8
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid
Date
Fri 4th Oct 2019
60021511-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.42
Paid
Date
Fri 4th Oct 2019
60021511-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Fri 4th Oct 2019
60021511-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£132.17
Paid
Date
Fri 4th Oct 2019
60021511-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£172.94
Paid
Date
Fri 4th Oct 2019
60021511-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid
Date
Fri 4th Oct 2019
4000509-172
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£233.00
Paid
Date
Fri 4th Oct 2019
4000509-173
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-173
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£97.97
Paid
Date
Thu 3rd Oct 2019
4000504-294
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£48.98
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£164.50
Paid
Date
Wed 2nd Oct 2019
4000495-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60022033-1
Type
MP Travel
(Rail)
Description
Return rail ticket from constituency
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£164.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003186
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Thu 19th Sep 2019
4000466-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003007
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

9th September 2019 (5)
Date
Mon 9th Sep 2019
60018259-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£210.00
Paid
Date
Mon 9th Sep 2019
60018259-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.50
Paid
Date
Mon 9th Sep 2019
60018259-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Other office equipment
Amount
£26.98
Paid
Date
Mon 9th Sep 2019
60018259-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£109.26
Paid
Date
Mon 9th Sep 2019
60018259-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£9.98
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017209-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and delivery of workstations and disposal of old desks
Amount
£236.00
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.10
Paid
Date
Wed 28th Aug 2019
4000415-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.25
Paid
Date
Wed 28th Aug 2019
4000415-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.50
Paid
Date
Wed 28th Aug 2019
4000415-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.20
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
4000627-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-154.50
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002378
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-879
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.20
Paid
Date
Fri 26th Jul 2019
4000357-880
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.50
Paid
Date
Fri 26th Jul 2019
4000357-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£170.50
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60017036-1
Type
Office Costs
(Stationery & printing)
Description
LINCOLNSHIRE OFFICE FR
Amount
£83.56
Paid
Date
Fri 19th Jul 2019
60017036-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£248.35
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60017036-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£144.44
Paid
Date
Mon 15th Jul 2019
60017036-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
KARDS & KANDY
Amount
£50.00
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-265
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.40
Paid
Date
Fri 12th Jul 2019
4000324-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.50
Paid
Date
Fri 12th Jul 2019
4000324-267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.50
Paid
Date
Fri 12th Jul 2019
4000324-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£52.20
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017036-5
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£6.08
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60017036-6
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMIT
Amount
£7.50
Paid
Date
Wed 10th Jul 2019
90001739
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-690
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.98
Paid

8th July 2019 (10)
Date
Mon 8th Jul 2019
4000302-737
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Mon 8th Jul 2019
4000302-738
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Mon 8th Jul 2019
4000303-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£170.50
Paid
Date
Mon 8th Jul 2019
4000303-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.50
Paid
Date
Mon 8th Jul 2019
4000303-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.00
Paid
Date
Mon 8th Jul 2019
4000303-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.20
Paid
Date
Mon 8th Jul 2019
4000303-747
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.50
Paid
Date
Mon 8th Jul 2019
4000303-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-8
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-7
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-185
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-186
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60017036-7
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£9.98
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001198
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013611-1
Type
Office Costs
(Equipment - purchase)
Description
SumUp Richards Shoe
Other office equipment
Amount
£8.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60013611-2
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£7.00
Paid

18th June 2019 (3)
Date
Tue 18th Jun 2019
60013611-3
Type
Office Costs
(Stationery & printing)
Description
PRINT AND COPY CENTRE
Amount
£44.10
Paid
Date
Tue 18th Jun 2019
60013611-4
Type
Office Costs
(Stationery & printing)
Description
PRINT AND COPY CENTRE
Amount
£22.00
Paid
Date
Tue 18th Jun 2019
60013611-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-126
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£47.59
Paid
Date
Wed 12th Jun 2019
4000246-127
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£47.59
Paid
Date
Wed 12th Jun 2019
4000246-128
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£47.59
Paid
Date
Wed 12th Jun 2019
60012213-1
Type
Staff Travel
(Hotel - London)
Description
Staying over night before St Mary's School visit to Parliament 13 June
Amount
£175.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001021
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013611-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£120.67
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60013611-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grimsby Town
To: London Terminals
Amount
£35.55
Paid
Date
Tue 4th Jun 2019
60013611-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£481.65
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.40
Paid
Date
Fri 17th May 2019
4000287-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.40
Paid
Date
Fri 17th May 2019
4000287-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£116.50
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60006066-1
Type
Office Costs
(Bought-in services)
Description
Communication consultancy and travel costs
Professional & consultancy
Amount
£120.40
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60010169-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£88.20
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000383
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,661.05
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60010169-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£125.72
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.40
Paid
Date
Wed 1st May 2019
4000285-556
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-513
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£98.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60006046-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£19.99
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60006046-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£85.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000777-1
Type
Staff Travel
(Hotel - London)
Description
Ipsa training 16 April 2019
Amount
£175.00
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-415
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grimsby Town
Amount
£104.40
Paid
Date
Mon 1st Apr 2019
4000286-618
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.20
Paid
Date
Mon 1st Apr 2019
4000286-619
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.50
Paid
Date
Mon 1st Apr 2019
4000286-620
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724382
Type
Office Costs
(Waste Disposal)
Description
WWW.
March 2019 Reconciliation
Amount
£122.47
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720612
Type
Office Costs
(Professional Services)
Description
Tegula Consulting Limited
HR Consultancy payments
Amount
£930.20
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£105.40
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
729591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£116.50
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714506
Type
Office Costs
(Professional Services)
Description
Tegula Consulting
HR Consultancy payment 1
Amount
£1,886.20
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
729148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£101.40
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712268
Type
Accommodation
(Electricity)
Description
SSE (final electricity bill)
Accommodation gas and elec
Amount
£77.15
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711284
Type
Office Costs
(Parliamentary Accountancy)
Description
McCann Christensen Limited
Parli Accounts 2017/18
Amount
£210.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716401
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
March 2019 Reconciliation
Amount
£89.25
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
729002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - work - [***]-[***] work
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1-2
Amount
£171.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
709803
Type
Office Costs
(Training MP Staff)
Description
ICON HOTELS LTD LL
February 2019 Reconciliation
Amount
£200.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
728704
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
712294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Excess fare
Rail extension December 18
Between London & Constituency
From: King's Cross
To: Grimsby Town
Amount
£61.00
Paid
Date
Thu 6th Dec 2018
702642
Type
Office Costs
(Stationery Purchase)
Description
WILKO RETAIL LIMIT
December 2019 Reconciliation
Amount
£5.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695263
Type
Office Costs
(Stationery Purchase)
Description
WWW.IMPRESSPUBLISHING.
November 2018 Reconcilation
Amount
£227.50
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
713251
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£30.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
688934
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
October 2018 Reconciliation
Amount
£106.24
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£101.40
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682563
Type
Office Costs
(Advertising)
Description
PRINT AND COPY CENTRE
September 2018 Reconciliation
Amount
£54.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677336
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
August 2018 Reconciliation
Amount
£65.37
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
728202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***] Work Experience
Direct Travel Import 08/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£1.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
727799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£1.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671993
Type
Office Costs
(Other Equip Purchase)
Description
TESCO STORES [***]
July 2018 Reconciliation
Amount
£48.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
663133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666901
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June 2018 Reconciliation
Amount
£40.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
661608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May 2018 Reconcilation
Amount
£95.96
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
698121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£1.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
663245
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency
April 2018 Train Travel
Between London & Constituency
From: Grimsby
To: London
Amount
£165.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654414
Type
Office Costs
(Advertising)
Description
PRINT AND COPY CENTRE
April 2018 Reconciliation EPC
Amount
£49.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
697766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£1.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
663243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
March 2018 Train Travel
Between London & Constituency
From: Grimsby
To: London
Amount
£101.40
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
698378
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£-40.70
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
647894
Type
Office Costs
(Waste Disposal)
Description
WWW.
March 2018 Reconciliation
Amount
£115.02
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
February travel to London
MP rail travel
Between London & Constituency
From: Grimsby
To: London
Amount
£101.40
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641218
Type
Office Costs
(Advertising)
Description
PRINT AND COPY
February 2018 Reconcilation
Amount
£49.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 177 miles
Amount
£79.65
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635645
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
February 2018 Reconciliation
Amount
£945.83
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
637446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from constituency to London
Jan 18 travel expenses train
Between London & Constituency
From: Grimsby
To: London
Amount
£101.40
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
630369
Type
Office Costs
(Other)
Description
WWW.IMPRESSPUBLISHING
December 2017 Reconciliation
Amount
£235.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN
Direct Travel Import 20/01/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£160.50
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
630367
Type
Office Costs
(Advertising)
Description
SWAN PRINT
November 2017 Reconciliation
Amount
£79.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
617898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket
MP Travel
Between London & Constituency
From: Grimsby Town
To: London KX
Amount
£98.10
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October 2017 Reconciliation
Amount
£93.54
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607628
Type
Office Costs
(Waste Disposal)
Description
WWW.
September 2017 Reconcilation
Amount
£113.94
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
605229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket
Train travel MP 4-9-17
Between London & Constituency
From: Grimsby
To: London
Amount
£98.10
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602362
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch (in constituency)
[***] [***] expenses
Between London & Constituency
3 nights
Amount
£4.40
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
602365
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink evening
[***] [***] August expenses
Between London & Constituency
1 nights
Amount
£10.04
Paid

11th August 2017 (2)
Date
Fri 11th Aug 2017
605230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
4 x bus hire/mobile surgery
Mobile surgery bus hire x 4 +
Amount
£500.00
Paid
Date
Fri 11th Aug 2017
602346
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus pass/day
[***] [***] expenses
Volunteer Travel
From: Home
To: Office
Amount
£3.30
Paid

8th August 2017 (3)
Date
Tue 8th Aug 2017
601686
Type
Office Costs
(Stationery Purchase)
Description
OFFICE FRIENDS/RAPID O
August 2017 Reconcilation
Amount
£142.91
Paid
Date
Tue 8th Aug 2017
598309
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to/from constituency office
[***] [***] travel
Volunteer Travel
From: Home
To: Constituency Office
Amount
£8.25
Paid
Date
Tue 8th Aug 2017
598367
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food and drink
[***]
Amount
£13.30
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
630687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GRIMSBY TOWN
To: MANCHESTER PICCADILLY
Amount
£47.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
594924
Type
Office Costs
(Contact Cards)
Description
SWAN PRINT
July 2017 Reconciliation
Amount
£70.80
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
630446
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers July - [***] CONSTITUENCY EVENT CONSTITUENCY EVENT
Direct Travel Import 12/01/201
Extended Travel
From: IPSWICH STATION
To: GRIMSBY TOWN
Amount
£-66.40
Paid
Date
Fri 7th Jul 2017
616537
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Chambers July - 44451681-1
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£66.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615938
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£95.10
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ONN/MELANIE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£93.10
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
588518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June 2017 Recon.
Amount
£123.78
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
582994
Type
Office Costs
(Stationery Purchase)
Description
OFFICE FRIENDS/RAPID O
May 2017 Reconciliation
Amount
£240.50
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
578500
Type
Office Costs
(Internet Access Installation)
Description
BT BILL PAYMENT 2
April 2017 Reconcilation
Amount
£360.22
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
586288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£93.10
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
572210
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fee related to Parliamentary duties
MP Accountancy
Amount
£705.60
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£98.10
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570794
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
March 2017 Recon.
Amount
£3.19
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
564909
Type
Staffing
(Staff Training Costs)
Description
PAYATRADER
Feb 2017 Reconciliation
Amount
£70.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Hughs Centre
Venue hire Aug 16 - Apr 17
Amount
£15.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
562744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRIMSBY TOWN
Amount
£98.10
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558782
Type
Accommodation
(Telephone Installation)
Description
BT BILL PAYMENT 2
January 2017 Recon
Amount
£179.17
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£97.40
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553133
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December Reconciliation
Amount
£11.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£97.40
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
568900
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£-16.25
Paid
Date
Fri 28th Oct 2016
569257
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Chambers - February 17[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£-46.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547076
Type
Office Costs
(Website - Hosting)
Description
WWW.HEARTINTERNET.COM
November 2016 Rec.
Amount
£11.39
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
561165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Grimsby
MP travel October - Dec 16
Between London & Constituency
From: Kings Cross
To: Constituency
Amount
£102.60
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540921
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS LTD
OCT 16 PART 2
Amount
£59.98
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£206.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539382
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
OCT 16 PART 1
Amount
£32.64
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541934
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£109.50
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
529454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£91.40
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531548
Type
Office Costs
(Website - Hosting)
Description
WWW.HEARTINTERNET.COM
September 15 Rec.
Amount
£11.39
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525715
Type
Office Costs
(Website - Hosting)
Description
WWW.HEARTINTERNET.COM
August 2016 Reconciliation
Amount
£11.39
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
529067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£147.40
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
520599
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
July 2016 Recon
Between London & Constituency
Amount
£80.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel recall parliament
Travel: Recall Parl.
Recall Parliament MP
From: Constit.
To: London
Amount
£95.10
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£147.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516077
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
June Rec 2016
Amount
£154.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£147.40
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509211
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May 2016 Reconciliation
Amount
£31.18
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
501936
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
April Rec.
Amount
£31.18
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
516956
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£-54.50
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497288
Type
Start Up
(Office Furn Purch StartUp)
Description
3 desks, 1 sofa, 3 peds, 2 cabinets
Purchase of 2nd-hand furn.
Amount
£620.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£205.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
495476
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
March 16 Rec.
Amount
£137.20
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
504564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£91.40
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
479762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489398
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February Recon.
Amount
£31.18
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
497290
Type
Office Costs
(Advertising)
Description
Surgery Posters
Spectrum Print
Amount
£36.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481266
Type
Office Costs
(Stationery Purchase)
Description
OFFICE FRIENDS/RAPID O Stationery, Office, and School Supply Stores
January 2016 Rec
Amount
£124.16
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£99.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ONN
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRIMSBY TOWN
Amount
£72.50
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
472873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471234
Type
Accommodation
(Council Tax)
Description
November Council Tax
Lambeth Council
Amount
£191.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476138
Type
Office Costs
(Other Equip Purchase)
Description
ASDA SUPERSTORE Grocery Stores, Supermarkets
Dec 15 Rec.
Amount
£6.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
468384
Type
Office Costs
(Advertising)
Description
Surgery Leaflets
Spectrum Print
Amount
£30.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470329
Type
Staffing
(Practice Liability Insurance)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
November Rec.
Amount
£577.70
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£146.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465205
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Super Off Peak Return
Volunteer experience
Volunteer Travel
From: Grimsby Town
To: Kings Cross
Amount
£89.60
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
466648
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Volunteer food and drink
Amount
£2.70
Paid
Date
Tue 3rd Nov 2015
464794
Type
Accommodation
(Electricity)
Description
31/08/15 to 30/09/15
Spark Energy
Amount
£84.81
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£199.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
462475
Type
Accommodation
(Council Tax)
Description
[***]
Council Tax Oct 2015
Amount
£191.54
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464621
Type
Start Up
(Other Equipment Purch StartUp)
Description
ARGOS RETAIL GROUP Discount Stores
October Recon.
Amount
£50.96
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
460575
Type
Start Up
(Office Alterations StartUp)
Description
New flooring and work to make right offices semi-refurbhished
Constituency office refurb
Amount
£2,544.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
486021
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£55.45
Paid

22nd September 2015 (3)
Date
Tue 22nd Sep 2015
457979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency via Doncaster
MP Single rail travel
Diverted journey MP only
From: London Kings Cross
To: Grimsby Town
Amount
£101.50
Paid
Date
Tue 22nd Sep 2015
456310
Type
Office Costs
(Waste Disposal)
Description
Urban Opportunities
Waste removal
Amount
£70.00
Paid
Date
Tue 22nd Sep 2015
456309
Type
Accommodation
(Electricity)
Description
Spark
Electricity London Residence
Amount
£36.78
Paid

21st September 2015 (5)
Date
Mon 21st Sep 2015
456012
Type
Office Costs
(Furniture Purchase)
Description
Office chairs
Office Friends
Amount
£1,098.00
Paid
Date
Mon 21st Sep 2015
458002
Type
Office Costs
(Stationery Purchase)
Description
XMA
Toner for printer
Amount
£40.79
Paid
Date
Mon 21st Sep 2015
456014
Type
Office Costs
(Stationery Purchase)
Description
6 lever arch files
Office Friends
Amount
£22.92
Paid
Date
Mon 21st Sep 2015
456013
Type
Office Costs
(Stationery Purchase)
Description
Start up stationery
Office Friends
Amount
£167.04
Paid
Date
Mon 21st Sep 2015
455994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill reference: [***] x4
BT
Amount
£125.02
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
460111
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 173 miles
Amount
£77.85
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
467839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457909
Type
Start Up
(Landline Purch StartUp)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
August reconciliation
Amount
£185.31
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450849
Type
Office Costs
(Professional Services)
Description
Scotts Property
Review of property licence fee
Amount
£200.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
452174
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS LTD Discount Stores
Office equipment
Amount
£75.76
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON KINGS CROSS
Amount
£199.00
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
445976
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MILLFIELDS Lodging-Hotels, Motels, Resorts
Staff hotel accommodation
Staff Travel for Training
Amount
£95.00
Paid
Date
Thu 25th Jun 2015
442300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 173 miles
Amount
£77.85
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
442293
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
Hotel stay in London
1 nights
Amount
£119.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
440984
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
May-June 2015 transactions
Amount
£35.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
485550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UND ZONE 1
Amount
£205.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
448161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Extra 24 month phone plan
MP mobile phone
Amount
£29.99
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MELANIE ONN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GRIMSBY TOWN
To: LONDON UNDERGROUND ZONE 1
Amount
£152.00
Paid