Michael Ellis Expense Claims

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

View Expenses by: Date - Category - Status
Date
Tue 2nd Jul 2024
60243766-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.07.2024 - 31.07.2024
Amount
£2,500.00
Paid
Date
Tue 2nd Jul 2024
60243766-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.07.2024 - 31.07.2024
Amount
£38.26
Paid
Date
Tue 2nd Jul 2024
60243767-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.05.2024 - 24.06.2024
Electricity
Amount
£21.15
Paid
Date
Thu 13th Jun 2024
60242240-1
Type
Miscellaneous
(Removals)
Description
Removal of Commons Office Items to Constituency Home
Amount
£628.25
Paid
Date
Mon 3rd Jun 2024
60240559-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.06.2024 - 30.06.2024
Amount
£2,500.00
Paid
Date
Mon 3rd Jun 2024
60240559-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.06.2024 - 30.06.2024
Amount
£38.26
Paid
Date
Mon 3rd Jun 2024
60240560-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.04.2024 - 24.05.2024
Electricity
Amount
£23.56
Paid
Date
Wed 15th May 2024
60238235-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/04/2024 - 30/06/2024
Amount
£750.00
Paid
Date
Wed 1st May 2024
60235935-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.05.2024 - 31.05.2024
Amount
£2,500.00
Paid
Date
Wed 1st May 2024
60235935-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.05.2024 - 31.05.2024
Amount
£38.26
Paid
Date
Wed 1st May 2024
60235937-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.03.2024 - 24.04.2024
Electricity
Amount
£22.76
Paid
Date
Tue 2nd Apr 2024
60230475-1
Type
Accommodation
(Council tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2024 - 31/03/2025
Amount
£729.87
Paid
Date
Tue 2nd Apr 2024
60230463-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.04.2024 - 30.04.2024
Amount
£2,500.00
Paid
Date
Tue 2nd Apr 2024
60230463-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.04.2024 - 30.04.2024
Amount
£38.26
Paid
Date
Tue 2nd Apr 2024
60230467-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.02.2024 - 24.03.2024
Electricity
Amount
£34.46
Paid
Date
Tue 2nd Apr 2024
60230470-1
Type
Accommodation
(Utilities)
Description
Payment of Water Bill for London Flat for Period 01/04/2024 - 31/03/2025
Water
Amount
£612.11
Paid
Date
Wed 3rd Jan 2024
60215657-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.01.2024 - 31.01.2024
Amount
£2,500.00
Paid
Date
Wed 3rd Jan 2024
60215657-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.01.2024 - 31.01.2024
Amount
£38.26
Paid
Date
Wed 3rd Jan 2024
60215658-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.11.2023 - 24.12.2023
Electricity
Amount
£58.51
Paid
Date
Wed 6th Dec 2023
60211640-1
Type
Office Costs
(Stationery & printing)
Description
Payment of 300 x Green on Ivory House of Commons Business Cards
Amount
£246.00
Paid
Date
Fri 1st Dec 2023
60211079-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.12.2023 - 31.12.2023
Amount
£1,906.67
Paid
Date
Fri 1st Dec 2023
60211079-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.12.2023 - 31.12.2023
Amount
£38.26
Paid
Date
Fri 1st Dec 2023
60211082-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.09.2023-24.10.2023
Electricity
Amount
£20.19
Paid
Date
Fri 1st Dec 2023
60211084-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 25.10.2023-24.11.2023
Electricity
Amount
£23.53
Paid
Date
Wed 15th Nov 2023
60208969-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01.10.2023 - 31.12.2023
Amount
£750.00
Paid
Date
Wed 1st Nov 2023
60206362-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.11.2023 - 30.11.2023
Amount
£1,906.67
Paid
Date
Wed 1st Nov 2023
60206362-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.11.2023 - 30.11.2023
Amount
£38.26
Paid
Date
Fri 29th Sep 2023
60201870-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.10.2023 - 31.10.2023
Amount
£1,906.67
Paid
Date
Fri 29th Sep 2023
60201870-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.10.2023 - 31.10.2023
Amount
£38.26
Paid
Date
Mon 18th Sep 2023
4004026-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 18th Sep 2023
4004026-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid
Date
Mon 4th Sep 2023
60198190-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.09.2023 - 30.09.2023
Amount
£1,906.67
Paid
Date
Mon 4th Sep 2023
60198190-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.09.2023 - 30.09.2023
Amount
£38.26
Paid
Date
Tue 22nd Aug 2023
4003963-481
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£26.50
Paid
Date
Tue 22nd Aug 2023
4003963-480
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£33.48
Paid
Date
Tue 22nd Aug 2023
4003963-479
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Fri 11th Aug 2023
60195789-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01.07.2023 - 30.09.2023
Amount
£750.00
Paid
Date
Tue 1st Aug 2023
60193951-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.08.2023 - 31.08.2023
Amount
£1,906.67
Paid
Date
Tue 1st Aug 2023
60193951-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.08.2023 - 31.08.2023
Amount
£38.26
Paid
Date
Wed 5th Jul 2023
4003881-8
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid
Date
Wed 5th Jul 2023
4003881-7
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Fri 30th Jun 2023
60188863-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.07.2023 - 31.07.2023
Amount
£1,906.67
Paid
Date
Fri 30th Jun 2023
60188863-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.07.2023 - 31.07.2023
Amount
£38.26
Paid
Date
Fri 30th Jun 2023
4003881-6
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£288.00
Paid
Date
Fri 30th Jun 2023
4003881-341
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£60.00
Paid
Date
Wed 31st May 2023
60184069-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.06.2023 - 30.06.2023
Amount
£1,906.67
Paid
Date
Wed 31st May 2023
60184069-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.06.2023 - 30.06.2023
Amount
£38.26
Paid
Date
Fri 12th May 2023
60181953-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/04/2023 - 30/06/2023
Amount
£750.00
Paid
Date
Fri 28th Apr 2023
60180117-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.05.2023 - 31.05.2023
Amount
£1,906.67
Paid
Date
Fri 28th Apr 2023
60180117-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.05.2023 - 31.05.2023
Amount
£38.26
Paid
Date
Tue 4th Apr 2023
60175920-1
Type
Accommodation
(Council tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2023 - 31/03/2024
Amount
£532.64
Paid
Date
Tue 4th Apr 2023
60175923-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.04.2023 - 30.04.2023
Amount
£1,906.67
Paid
Date
Tue 4th Apr 2023
60175923-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.04.2023 - 30.04.2023
Amount
£38.26
Paid
Date
Tue 4th Apr 2023
60175917-1
Type
Accommodation
(Utilities)
Description
Payment of Water Bill for London Flat for Period 01/04/2023 - 31/03/2024
Water
Amount
£547.51
Paid
Date
Mon 20th Feb 2023
60168443-1
Type
Office Costs
(Software & applications)
Description
Payment of Annual Fee for Caseworker
Amount
£600.00
Paid
Date
Wed 15th Feb 2023
60167885-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/01/2023 - 31/03/2023
Amount
£750.00
Paid
Date
Wed 1st Feb 2023
60165448-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.02.2023 - 28.02.2023
Amount
£1,906.67
Paid
Date
Wed 1st Feb 2023
60165448-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.02.2023 - 28.02.2023
Amount
£38.26
Paid
Date
Tue 3rd Jan 2023
60161135-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.01.2023 - 31.01.2023
Amount
£1,906.67
Paid
Date
Tue 3rd Jan 2023
60161135-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.01.2023 - 31.01.2023
Amount
£38.26
Paid
Date
Thu 1st Dec 2022
60156527-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.12.2022 - 31.12.2022
Amount
£1,660.75
Paid
Date
Thu 1st Dec 2022
60156527-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.12.2022 - 31.12.2022
Amount
£38.26
Paid
Date
Wed 16th Nov 2022
60154620-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Office Stationery for Parliamentary Use
Amount
£49.78
Paid
Date
Tue 15th Nov 2022
60154472-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/10/2022 - 31/12/2022
Amount
£750.00
Paid
Date
Tue 1st Nov 2022
60151925-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.11.2022 - 30.11.2022
Amount
£1,660.75
Paid
Date
Tue 1st Nov 2022
60151925-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.11.2022 - 30.11.2022
Amount
£38.26
Paid
Date
Mon 3rd Oct 2022
60147826-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.10.2022 - 31.10.2022
Amount
£1,660.75
Paid
Date
Mon 3rd Oct 2022
60147826-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.10.2022 - 31.10.2022
Amount
£38.26
Paid
Date
Fri 2nd Sep 2022
60144043-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.09.2022 - 30.09.2022
Amount
£1,660.75
Paid
Date
Fri 2nd Sep 2022
60144043-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.09.2022 - 30.09.2022
Amount
£38.26
Paid
Date
Fri 12th Aug 2022
60141894-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/07/2022 - 30/09/2022
Amount
£750.00
Paid
Date
Wed 3rd Aug 2022
60140292-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.08.2022 - 31.08.2022
Amount
£38.26
Paid
Date
Wed 3rd Aug 2022
60140292-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.08.2022 - 31.08.2022
Amount
£1,660.75
Paid
Date
Mon 4th Jul 2022
60135734-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.07.2022 - 31.07.2022
Amount
£1,660.75
Paid
Date
Mon 4th Jul 2022
60135734-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of service charge for London Flat for Period 01.07.2022 - 31.07.2022
Amount
£38.26
Paid
Date
Tue 28th Jun 2022
60134984-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for period 19.03.22 - 21.06.22
Electricity
Amount
£66.07
Paid
Date
Wed 1st Jun 2022
60131058-2
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.06.2022 - 30.06.2022
Amount
£1,660.75
Paid
Date
Wed 1st Jun 2022
60131058-1
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.06.2022 - 30.06.2022
Amount
£38.26
Paid
Date
Mon 16th May 2022
60129427-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/04/2022 - 30/06/2022
Amount
£750.00
Paid
Date
Tue 3rd May 2022
60127686-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.05.2022 - 31.05.2022
Amount
£1,660.75
Paid
Date
Tue 3rd May 2022
60127686-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.05.2022 - 31.05.2022
Amount
£38.26
Paid
Date
Fri 1st Apr 2022
60123209-1
Type
Accommodation
(Council tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2022 - 31/03/2023
Amount
£648.10
Paid
Date
Fri 1st Apr 2022
60123211-4
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Rent for London Flat for Period 01.04.2022 - 30.04.2022
Amount
£38.26
Paid
Date
Fri 1st Apr 2022
60123211-3
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.04.2022 - 30.04.2022
Amount
£1,660.75
Paid
Date
Fri 1st Apr 2022
60123208-1
Type
Accommodation
(Utilities)
Description
Payment of Water Bill for London Flat for Period 01/04/2022 - 31/03/2023
Water
Amount
£489.12
Paid
Date
Mon 28th Mar 2022
60122127-3
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.03.2022 - 31.03.2022
Amount
£1,660.75
Paid
Date
Mon 28th Mar 2022
60122127-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.03.2022 - 31.03.2022
Amount
£38.26
Paid
Date
Mon 17th Jan 2022
60112711-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for Period 17.09.2021 - 21.12.2021
Electricity
Amount
£63.48
Paid
Date
Mon 17th Jan 2022
60112712-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Office Stationery for Parliamentary Use
Amount
£278.83
Paid
Date
Tue 4th Jan 2022
60110708-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.01.2022 - 31.01.2022
Amount
£38.26
Paid
Date
Tue 4th Jan 2022
60110708-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.01.2022 - 31.01.2022
Amount
£1,660.75
Paid
Date
Wed 1st Dec 2021
60106682-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.12.2021 - 31.12.2021
Amount
£38.26
Paid
Date
Wed 1st Dec 2021
60106682-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.12.2021 - 31.12.2021
Amount
£1,660.75
Paid
Date
Fri 12th Nov 2021
60104569-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/10/2021 - 31/12/2021
Amount
£750.00
Paid
Date
Mon 1st Nov 2021
60102544-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.11.2021 - 30.11.2021
Amount
£38.26
Paid
Date
Mon 1st Nov 2021
60102544-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.11.2021 - 30.11.2021
Amount
£1,660.75
Paid
Date
Fri 1st Oct 2021
60098819-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.10.2021 - 31.10.2021
Amount
£1,660.75
Paid
Date
Fri 1st Oct 2021
60098819-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01.10.2021 - 31.10.2021
Amount
£38.26
Paid
Date
Mon 27th Sep 2021
60098405-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for Period 22.06.2021 - 16.09.2021
Electricity
Amount
£47.66
Paid
Date
Mon 27th Sep 2021
60098397-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of Business/Contact Cards for Parliamentary Use
Amount
£102.00
Paid
Date
Thu 2nd Sep 2021
60095371-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01.09.2021 - 30.09.2021
Amount
£1,660.75
Paid
Date
Thu 2nd Sep 2021
60095371-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Flat for Period 01.09.2021 - 30.09.2021
Amount
£38.26
Paid
Date
Thu 12th Aug 2021
60093448-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/07/2021 - 30/09/2021
Amount
£750.00
Paid
Date
Sun 1st Aug 2021
60092156-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/08/2021 - 31/08/2021
Amount
£38.26
Paid
Date
Sun 1st Aug 2021
60092156-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/08/2021 - 31/08/2021
Amount
£1,660.75
Paid
Date
Thu 1st Jul 2021
60088941-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/07/2021 - 31/07/2021
Amount
£38.26
Paid
Date
Thu 1st Jul 2021
60088941-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/07/2021 - 31/07/2021
Amount
£1,660.75
Paid
Date
Mon 28th Jun 2021
60088400-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London flat for Period 23.03.2021 - 21.06.2021
Electricity
Amount
£65.69
Paid
Date
Tue 1st Jun 2021
60085389-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period: 01/06/2021 - 30/06/2021
Amount
£1,660.75
Paid
Date
Tue 1st Jun 2021
60085389-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/06/2021 - 30/06/2021
Amount
£38.26
Paid
Date
Thu 20th May 2021
4001844-408
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Mon 17th May 2021
4001844-223
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Mon 17th May 2021
4001844-406
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Fri 14th May 2021
60083869-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Office Stationery for Parliamentary Use
Amount
£122.33
Paid
Date
Thu 13th May 2021
60083723-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/04/2021 - 30/06/2021
Amount
£750.00
Paid
Date
Fri 7th May 2021
4001844-410
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.24
Paid
Date
Fri 7th May 2021
4001844-409
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.44
Paid
Date
Fri 7th May 2021
4001844-411
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.74
Paid
Date
Fri 7th May 2021
4001844-407
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.59
Paid
Date
Sat 1st May 2021
60082588-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/05/2021 - 31/05/2021
Amount
£38.26
Paid
Date
Sat 1st May 2021
60082588-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/05/2021 - 31/05/2021
Amount
£1,660.75
Paid
Date
Thu 1st Apr 2021
60079318-1
Type
Accommodation
(Council tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2021 - 31/03/2022
Amount
£620.67
Paid
Date
Thu 1st Apr 2021
60079362-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/04/2021 - 30/04/2021
Amount
£1,660.75
Paid
Date
Thu 1st Apr 2021
60079362-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/04/2021 - 30/04/2021
Amount
£38.26
Paid
Date
Mon 29th Mar 2021
60078648-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for period 22.12.2020 - 22.03.2021
Electricity
Amount
£52.25
Paid
Date
Mon 22nd Mar 2021
60078012-1
Type
Office Costs
(Stationery & printing)
Description
Payment of 200 x Green on Ivory House of Commons Business Cards
Amount
£85.20
Paid
Date
Mon 22nd Mar 2021
60078012-2
Type
Office Costs
(Stationery & printing)
Description
Payment of New Plate Charge
Amount
£24.00
Paid
Date
Wed 10th Mar 2021
60077033-1
Type
Accommodation
(Utilities)
Description
Payment of Water Bill for London Flat for Period 01/04/2021 - 31/03/2022
Water
Amount
£471.73
Paid
Date
Mon 1st Mar 2021
60075772-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/03/2021 - 31/03/2021
Amount
£38.26
Paid
Date
Mon 1st Mar 2021
60075772-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/03/2021 - 31/03/2021
Amount
£1,660.75
Paid
Date
Tue 23rd Feb 2021
60075342-1
Type
Office Costs
(Rent)
Description
Payment of Constituency Office Rent for Period 01/01/2021 - 31/03/2021
Amount
£750.00
Paid
Date
Tue 23rd Feb 2021
60075344-1
Type
Office Costs
(Software & applications)
Description
Payment of Annual Fee for Caseworker
Amount
£600.00
Paid
Date
Mon 1st Feb 2021
60073257-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Laptop for Remote Parliamentary Use.
Computer, laptop, PC, tablet & accessories
Amount
£910.80
Paid
Date
Mon 1st Feb 2021
60073236-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/02/2021 - 28/02/2021
Amount
£38.26
Paid
Date
Mon 1st Feb 2021
60073236-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/02/2021 - 28/02/2021
Amount
£1,660.75
Paid
Date
Tue 12th Jan 2021
60071804-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 18/09/2020 - 21/12/2020
Electricity
Amount
£60.18
Paid
Date
Fri 1st Jan 2021
60071099-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/01/2021 - 31/01/2021
Amount
£38.26
Paid
Date
Fri 1st Jan 2021
60071099-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/01/2021 - 31/01/2021
Amount
£1,660.75
Paid
Date
Tue 1st Dec 2020
60067335-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/12/2020 - 31/12/2020
Amount
£38.26
Paid
Date
Tue 1st Dec 2020
60067335-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/12/2020 - 31/12/2020
Amount
£1,660.75
Paid
Date
Thu 12th Nov 2020
60065850-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/10/2020 - 31/12/2020
Amount
£750.00
Paid
Date
Wed 4th Nov 2020
60064714-2
Type
Office Costs
(Equipment - purchase)
Description
1 X Laptop Desk for Staff Remote Working
Office furniture
Amount
£30.99
Paid
Date
Wed 4th Nov 2020
60064714-3
Type
Office Costs
(Equipment - purchase)
Description
1 X Desk Lamp for Staff Remote Working
Office furniture
Amount
£15.18
Paid
Date
Wed 4th Nov 2020
60064714-1
Type
Office Costs
(Equipment - purchase)
Description
2 X Office Chair for Staff Remote Working
Office furniture
Amount
£93.98
Paid
Date
Sun 1st Nov 2020
60064185-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/11/2020 - 30/11/2020
Amount
£1,660.75
Paid
Date
Sun 1st Nov 2020
60064185-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/11/2020 - 30/11/2020
Amount
£38.26
Paid
Date
Thu 1st Oct 2020
60060923-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/10/2020 - 31/10/2020
Amount
£1,660.75
Paid
Date
Thu 1st Oct 2020
60060923-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/10/2020 - 31/10/2020
Amount
£38.26
Paid
Date
Mon 28th Sep 2020
60060567-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 19/06/2020 - 17/09/2020
Electricity
Amount
£49.37
Paid
Date
Sat 12th Sep 2020
60059176-1
Type
Office Costs
(Bought-in services)
Description
Payment of fees for surveyor's valuation of new constituency office (NN2 6JF) as required by IPSA
Professional & consultancy
Amount
£480.00
Paid
Date
Tue 1st Sep 2020
60057658-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/09/2020 - 30/09/2020
Amount
£38.26
Paid
Date
Tue 1st Sep 2020
60057658-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/09/2020 - 30/09/2020
Amount
£1,660.75
Paid
Date
Fri 7th Aug 2020
60055709-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/07/2020 - 30/09/2020
Amount
£750.00
Paid
Date
Sat 1st Aug 2020
60054980-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/08/2020 - 31/08/2020
Amount
£38.26
Paid
Date
Sat 1st Aug 2020
60054980-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/08/2020 - 31/08/2020
Amount
£1,660.75
Paid
Date
Wed 1st Jul 2020
60051819-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/07/2020 - 31/07/2020
Amount
£1,660.75
Paid
Date
Wed 1st Jul 2020
60051819-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/07/2020 - 31/07/2020
Amount
£38.26
Paid
Date
Thu 25th Jun 2020
60050932-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 18/03/2020 - 18/06/2020
Electricity
Amount
£50.35
Paid
Date
Thu 25th Jun 2020
60050932-1-C
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 18/03/2020 - 18/06/2020 [200003213-230]
Electricity
Amount
£16.78
Paid
Date
Mon 1st Jun 2020
60048508-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/06/2020 - 30/06/2020
Amount
£38.26
Paid
Date
Mon 1st Jun 2020
60048508-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/06/2020 - 30/06/2020
Amount
£1,660.75
Paid
Date
Fri 15th May 2020
60047463-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for period 01/04/2020 - 30/06/2020
Amount
£750.00
Paid
Date
Fri 1st May 2020
60046162-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/05/2020 - 31/05/2020
Amount
£1,660.75
Paid
Date
Fri 1st May 2020
60046162-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/05/2020 - 31/05/2020
Amount
£38.26
Paid
Date
Tue 14th Apr 2020
4000944-1936
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1935
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1933
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1934
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Mon 6th Apr 2020
60043973-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of A4 Paper for Remote Parliamentary Use.
Amount
£6.00
Paid
Date
Mon 6th Apr 2020
60043973-1
Type
Office Costs
(Stationery & printing)
Description
Purchase and Delivery of Printer for Remote Parliamentary Use.
Amount
£64.99
Paid
Date
Thu 2nd Apr 2020
60043359-1
Type
Office Costs
(Postage & couriers)
Description
Payment of Courier for Delivery of Office Laptop for Remote Parliamentary Use
Amount
£54.00
Paid
Date
Wed 1st Apr 2020
60043118-1
Type
Accommodation
(Council tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2020 - 31/03/2021
Amount
£585.21
Paid
Date
Wed 1st Apr 2020
60042868-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/04/2020 - 30/04/2020
Amount
£1,660.75
Paid
Date
Wed 1st Apr 2020
60042868-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/04/2020 - 30/04/2020
Amount
£38.26
Paid
Date
Fri 27th Mar 2020
60042550-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Purchase of Top Up for Mobile Phone for Remote Parliamentary Use.
Amount
£30.00
Paid
Date
Thu 26th Mar 2020
60042205-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 20/12/2019 - 17/03/2020
Electricity
Amount
£91.78
Paid
Date
Tue 24th Mar 2020
60042290-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Scanner for Remote Parliamentary use.
Printer, photocopier & scanner
Amount
£128.00
Paid
Date
Mon 23rd Mar 2020
60042550-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of Mobile Phone for Remote Parliamentary Use.
Amount
£45.00
Paid
Date
Mon 23rd Mar 2020
60041793-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office for Period 01/01/2020 - 31/03/2020
Amount
£750.00
Paid
Date
Thu 19th Mar 2020
60041593-1
Type
Office Costs
(Software & applications)
Description
Payment of Annual Fee for Caseworker
Amount
£600.00
Paid
Date
Thu 19th Mar 2020
60041593-2
Type
Office Costs
(Software & applications)
Description
Payment of Setup and Configuration for Caseworker
Amount
£300.00
Paid
Date
Thu 19th Mar 2020
60041593-3
Type
Office Costs
(Software & applications)
Description
Payment of Data Transfer from CMITS to Caseworker
Amount
£120.00
Paid
Date
Tue 10th Mar 2020
60039909-1
Type
Accommodation
(Utilities)
Description
Payment of Water Bill for London Flat for Period 01/04/2020 - 31/03/2021
Water
Amount
£450.27
Paid
Date
Mon 9th Mar 2020
60039835-1
Type
Office Costs
(Stationery & printing)
Description
Payment of 100 x Green on Ivory House of Commons Business Cards
Amount
£36.00
Paid
Date
Mon 9th Mar 2020
60039835-2
Type
Office Costs
(Stationery & printing)
Description
Payment of New Plate Charge
Amount
£24.00
Paid
Date
Sun 1st Mar 2020
60038488-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/03/2020 - 31/03/2020
Amount
£1,660.75
Paid
Date
Sun 1st Mar 2020
60038488-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/03/2020 - 31/03/2020
Amount
£38.26
Paid
Date
Sat 1st Feb 2020
60034218-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/02/2020 - 29/02/2020
Amount
£1,660.75
Paid
Date
Sat 1st Feb 2020
60034218-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/02/2020 - 29/02/2020
Amount
£38.26
Paid
Date
Mon 27th Jan 2020
60033294-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 200 A6 Gold Crested Cards
Amount
£114.00
Paid
Date
Mon 27th Jan 2020
60033294-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of New Plate Charge
Amount
£24.00
Paid
Date
Tue 14th Jan 2020
4000703-90
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£19.03
Paid
Date
Tue 14th Jan 2020
4000703-82
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-83
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-84
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-85
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-86
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£5.00
Paid
Date
Tue 14th Jan 2020
4000703-87
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£60.91
Paid
Date
Tue 14th Jan 2020
4000703-88
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£81.55
Paid
Date
Tue 14th Jan 2020
4000703-89
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£77.33
Paid
Date
Fri 10th Jan 2020
60031539-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 1500 A4 Letterheads
Amount
£80.40
Paid
Date
Fri 10th Jan 2020
60031539-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of 250 A4 Letterheads
Amount
£42.00
Paid
Date
Fri 10th Jan 2020
60031539-3
Type
Office Costs
(Stationery & printing)
Description
New Plate Charge for A4 Letterheads
Amount
£48.00
Paid
Date
Mon 6th Jan 2020
60030714-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for period 18/09/2019 - 19/12/2019
Electricity
Amount
£47.42
Paid
Date
Wed 1st Jan 2020
60030713-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for period 01/01/2020 - 31/01/2020
Amount
£1,660.75
Paid
Date
Wed 1st Jan 2020
60030713-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for period 01/01/2020 - 31/01/2020
Amount
£38.26
Paid
Date
Mon 23rd Dec 2019
60030291-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office (NN2) for the Period 09/09/2019 - 05/11/2019
Amount
£478.00
Paid
Date
Sun 1st Dec 2019
60029671-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/12/2019 - 31/12/2019
Amount
£1,581.67
Paid
Date
Sun 1st Dec 2019
60029671-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/12/2019 - 31/12/2019
Amount
£38.26
Paid
Date
Tue 5th Nov 2019
70001358-1
Type
Office Costs
(Bought-in services)
Description
60007811
Administrative services
Amount
Repaid
Repaid : £40.00
Date
Fri 1st Nov 2019
60025442-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/11/2019 - 30/11/2019
Amount
£1,581.67
Paid
Date
Fri 1st Nov 2019
60025442-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/11/2019 - 30/11/2019
Amount
£38.26
Paid
Date
Mon 21st Oct 2019
60023736-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of 200 x business cards and new plate charge for business card design
Amount
£102.00
Paid
Date
Mon 7th Oct 2019
60021790-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for the Period 20/06/2019 - 17/09/2019
Electricity
Amount
£55.99
Paid
Date
Tue 1st Oct 2019
60021735-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/10/2019 - 31/10/2019
Amount
£1,581.67
Paid
Date
Tue 1st Oct 2019
60021735-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/10/2019 - 31/10/2019
Amount
£38.26
Paid
Date
Mon 2nd Sep 2019
60017309-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/09/2019 - 30/09/2019
Amount
£1,581.67
Paid
Date
Mon 2nd Sep 2019
60017309-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/09/2019 - 30/09/2019
Amount
£38.26
Paid
Date
Tue 27th Aug 2019
60016661-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of 200 x business cards and new plate charge for business card design
Amount
£102.00
Paid
Date
Thu 8th Aug 2019
60014821-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Office Computer Equipment through LifeCycle
Computer, laptop, PC, tablet & accessories
Amount
£957.52
Paid
Date
Thu 1st Aug 2019
60014596-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/08/2019 - 31/08/2019
Amount
£1,581.67
Paid
Date
Thu 1st Aug 2019
60014596-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/08/2019 - 31/08/2019
Amount
£38.26
Paid
Date
Wed 24th Jul 2019
60012808-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/06/2019 - 08/09/2019
Amount
£750.00
Paid
Date
Mon 1st Jul 2019
60009265-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/07/2019 - 31/07/2019
Amount
£1,581.67
Paid
Date
Mon 1st Jul 2019
60009265-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/07/2019 - 31/07/2019
Amount
£38.26
Paid
Date
Mon 1st Jul 2019
60009229-1
Type
Accommodation
(Utilities)
Description
Payment of Electricity Bill for London Flat for Period 19/03/2019 - 19/06/2019
Electricity
Amount
£53.32
Paid
Date
Thu 20th Jun 2019
4000261-553
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.14
Paid
Date
Thu 20th Jun 2019
4000261-554
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.22
Paid
Date
Thu 20th Jun 2019
4000261-555
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£26.64
Paid
Date
Thu 20th Jun 2019
4000261-556
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£26.64
Paid
Date
Mon 17th Jun 2019
60007811-1
Type
Office Costs
(Bought-in services)
Description
Payment of renewal fee for registration with the Information Commisioner's Office under the Data Protection Act, as Members of Parliament are required to do. For the period 13/07/2019 - 12/07/2020
Administrative services
Amount
£40.00
Paid
Date
Mon 3rd Jun 2019
60005229-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of 200 x business cards and new plate charge for business card design
Amount
£102.00
Paid
Date
Sat 1st Jun 2019
60005248-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/06/2019 - 30/06/2019
Amount
£1,581.67
Paid
Date
Sat 1st Jun 2019
60005248-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/06/2019 - 30/06/2019
Amount
£38.26
Paid
Date
Wed 1st May 2019
60001782-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/05/2019 - 31/05/2019
Amount
£1,581.67
Paid
Date
Wed 1st May 2019
60001782-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/05/2019 - 31/05/2019
Amount
£38.26
Paid
Date
Tue 23rd Apr 2019
60001018-1
Type
Office Costs
(Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/03/2019 - 08/06/2019
Amount
£750.00
Paid
Date
Mon 8th Apr 2019
60000249-1
Type
Office Costs
(Software & applications)
Description
Payment of yearly support fee for CMITS casework software for FY 2019/2020
Amount
£600.00
Paid
Date
Mon 1st Apr 2019
60000043-1
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2019 - 31/03/2020
Amount
£565.39
Paid
Date
Mon 1st Apr 2019
60000024-1
Type
Accommodation
(Rent)
Description
Payment of Rent for London Flat for Period 01/04/2019 - 30/04/2019
Amount
£1,581.67
Paid
Date
Mon 1st Apr 2019
60000024-2
Type
Accommodation
(Service charge & ground Rent)
Description
Payment of Service Charge for London Flat for Period 01/04/2019 - 30/04/2019
Amount
£38.26
Paid
Date
Mon 25th Mar 2019
719989
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for Period 20/12/2018 - 18/03/2019
Utilities
Amount
£49.65
Paid
Date
Fri 1st Mar 2019
714574
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/03/2019 - 31/03/2019
Accommodation
Amount
£38.26
Paid
Date
Mon 18th Feb 2019
712406
Type
Accommodation
(Water)
Description
Payment of Water Bill for London Flat for Period 01/04/2019 - 31/03/2020
Utilities
Amount
£439.81
Paid
Date
Fri 1st Feb 2019
706827
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/02/2019 - 28/02/2019
Accommodation
Amount
£38.26
Paid
Date
Tue 22nd Jan 2019
704951
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/12/2018 - 08/03/2019
Office Costs
Amount
£750.00
Paid
Date
Mon 7th Jan 2019
703150
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for Period 31/08/2018 - 19/12/2018
Utilities
Amount
£106.26
Paid
Date
Tue 1st Jan 2019
703152
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/01/2019 - 31/01/2019
Accommodation
Amount
£1,581.67
Paid
Date
Tue 11th Dec 2018
696851
Type
Accommodation
(Accommodation Rent)
Description
Payment of Contract Renewal Fee for London Flat
Accommodation
Amount
£300.00
Paid
Date
Tue 4th Dec 2018
693794
Type
Office Costs
(Contact Cards)
Description
Purchase of 200 x business cards
Stationery
Amount
£78.00
Paid
Date
Sat 1st Dec 2018
693536
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/12/2018 - 31/12/2018
Accommodation
Amount
£1,581.67
Paid
Date
Thu 1st Nov 2018
687706
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/11/2018 - 30/11/2018
Accommodation
Amount
£38.26
Paid
Date
Wed 24th Oct 2018
686051
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/09/2018 - 08/12/2018
Office Costs
Amount
£750.00
Paid
Date
Mon 1st Oct 2018
683848
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/10/2018 - 31/10/2018
Accommodation
Amount
£1,581.67
Paid
Date
Wed 19th Sep 2018
680070
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for Period 07/06/2018 - 30/08/2018
Utilities
Amount
£48.13
Paid
Date
Sat 1st Sep 2018
675601
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/09/2018 - 30/09/2018
Accommodation
Amount
£1,581.67
Paid
Date
Thu 2nd Aug 2018
673791
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act, as Members of Parliament are required to do for the period 13/07/2018 - 12/07/2019
Office Costs
Amount
£40.00
Paid
Date
Wed 1st Aug 2018
673771
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/08/2018 - 31/08/2018
Accommodation
Amount
£38.26
Paid
Date
Tue 24th Jul 2018
669020
Type
Office Costs
(Computer SW Purchase)
Description
Payment of yearly support fee for CMITS casework software for FY 2018/19
Office Costs
Amount
£600.00
Paid
Date
Tue 24th Jul 2018
669026
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/06/2018 - 08/09/2018
Office Costs
Amount
£750.00
Paid
Date
Sun 1st Jul 2018
663606
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/07/2018 - 31/07/2018
Accommodation
Amount
£1,581.67
Paid
Date
Thu 21st Jun 2018
662735
Type
Accommodation
(Electricity)
Description
Payment of Electricity bill for London Flat for Period 11/03/2018 - 06/06/2018
Utilities
Amount
£47.46
Paid
Date
Fri 1st Jun 2018
658368
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/06/2018 - 30/06/2018
Accommodation
Amount
£1,581.67
Paid
Date
Tue 1st May 2018
652103
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/05/2018 - 31/05/2018
Accommodation
Amount
£38.26
Paid
Date
Mon 23rd Apr 2018
651115
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office [***] for Period 09/03/2018 - 08/06/2018
Office Costs
Amount
£750.00
Paid
Date
Wed 18th Apr 2018
650910
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for Period 11/09/2017 - 10/03/2018
Electricity
Amount
£82.56
Paid
Date
Wed 18th Apr 2018
650908
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2018 - 31/03/2019
Council Tax
Amount
£532.87
Paid
Date
Sun 1st Apr 2018
649594
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/04/2018 - 30/04/2018
Accommodation
Amount
£1,581.67
Paid
Date
Mon 12th Mar 2018
642849
Type
Accommodation
(Water)
Description
Payment of Water Bill for London Flat for Period 01/04/2018 - 31/03/2019
Utilities
Amount
£419.35
Paid
Date
Thu 1st Mar 2018
639438
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/03/2018 - 31/03/2018
Accommodation
Amount
£1,581.67
Paid
Date
Thu 1st Feb 2018
634015
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/02/2018 - 28/02/2018
Accommodation
Amount
£1,581.67
Paid
Date
Mon 29th Jan 2018
633533
Type
Office Costs
(Contact Cards)
Description
Purchase of 400 x business cards and new plate charge for business card design
Stationery
Amount
£132.00
Paid
Date
Mon 22nd Jan 2018
632726
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/12/2017 - 08/03/2018
Office Costs
Amount
£750.00
Paid
Date
Mon 1st Jan 2018
628319
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/01/2018 - 31/01/2018
Accommodation
Amount
£38.28
Paid
Date
Fri 1st Dec 2017
622047
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/12/2017 - 31/12/2017
Accommodation
Amount
£38.28
Paid
Date
Wed 1st Nov 2017
615874
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/11/2017 - 30/11/2017
Accommodation
Amount
£38.28
Paid
Date
Mon 23rd Oct 2017
611410
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for Period 09/09/2017 - 08/12/2017
Office Costs
Amount
£750.00
Paid
Date
Sun 1st Oct 2017
608538
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/10/2017 - 31/10/2017
Accommodation
Amount
£1,575.00
Paid
Date
Fri 15th Sep 2017
604983
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 09/06/2017 - 08/09/2017
Office Costs
Amount
£750.00
Paid
Date
Fri 1st Sep 2017
602411
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/09/2017 - 30/09/2017
Accommodation
Amount
£38.28
Paid
Date
Thu 24th Aug 2017
600215
Type
Office Costs
(Computer SW Purchase)
Description
Payment of yearly support fee for CMITS casework software for FY 2017/18
Office Costs
Amount
£600.00
Paid
Date
Wed 9th Aug 2017
599812
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 01/04/2017 - 04/07/2017
Electricity
Amount
£17.96
Paid
Date
Tue 1st Aug 2017
595894
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/08/2017 - 31/08/2017
Accommodation
Amount
£1,575.00
Paid
Date
Sat 1st Jul 2017
589719
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/07/2017 - 31/07/2017
Accommodation
Amount
£38.28
Paid
Date
Wed 14th Jun 2017
585527
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commisioner's Office under the Data Protection Act, as Members of Parliament are required to do. For the period 13/07/2017 - 12/07/2018
Office Costs
Amount
£35.00
Paid
Date
Thu 1st Jun 2017
585235
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/06/2017 - 30/06/2017
Accommodation
Amount
£1,575.00
Paid
Date
Mon 1st May 2017
578882
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/05/2017 - 31/05/2017
Accommodation
Amount
£38.28
Paid
Date
Sat 1st Apr 2017
572760
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/04/2017 - 30/04/2017
Accommodation
Amount
£1,575.00
Paid
Date
Sat 1st Apr 2017
572766
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for London Flat for Period 01/04/2017 - 31/03/2018
Utilities
Amount
£516.10
Paid
Date
Fri 24th Mar 2017
569458
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 08/02/2017 - 07/05/2017
Office Costs
Amount
£750.00
Paid
Date
Wed 1st Mar 2017
565487
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/03/2017 - 31/03/2017
Accommodation
Amount
£38.26
Paid
Date
Thu 23rd Feb 2017
563516
Type
Office Costs
(Advertising)
Description
Payment of Royal Mail Freepost Response Plus Service for Local Survey for Period 14/01/2017 - 16/02/2017
Abington Parking Survey
Amount
£46.30
Paid
Date
Wed 1st Feb 2017
559426
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/02/2017 - 28/02/2017
Accommodation
Amount
£38.26
Paid
Date
Mon 23rd Jan 2017
556658
Type
Office Costs
(Advertising)
Description
Payment of Royal Mail Freepost Response Plus Service for Local Survey for Period 05/12/2016 - 07/01/2017
Abington Parking Survey
Amount
£338.56
Paid
Date
Sun 1st Jan 2017
553807
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/01/2017 - 31/01/2017
Accommodation
Amount
£1,560.00
Paid
Date
Wed 21st Dec 2016
551260
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 08/11/2016 - 07/02/2017
Office Costs
Amount
£750.00
Paid
Date
Thu 1st Dec 2016
548978
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/12/2016 - 31/12/2016
Accommodation
Amount
£1,560.00
Paid
Date
Thu 1st Dec 2016
550061
Type
Office Costs
(Advertising)
Description
Payment for the mail merging of 3576 X cover letters, and the hand enclosing of these cover letters along with 3576 X Survey Forms and 3576 X Factsheets, into supplied envelopes
Abington Parking Survey
Amount
£777.60
Paid
Date
Thu 1st Dec 2016
549998
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Stationery: 250 X A5 Letterheads
Stationery
Amount
£31.20
Paid
Date
Tue 1st Nov 2016
541464
Type
Accommodation
(Accommodation Rent)
Description
Payment of Contract Renewal Fee for London Flat
Accommodation
Amount
£240.00
Paid
Date
Tue 1st Nov 2016
541739
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/11/2016 - 31/11/2016
Accommodation
Amount
£1,560.00
Paid
Date
Sat 1st Oct 2016
533907
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/10/2016 - 31/10/2016
Accommodation
Amount
£38.26
Paid
Date
Thu 22nd Sep 2016
530011
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 08/08/2016 - 07/11/2016
Office Costs
Amount
£750.00
Paid
Date
Thu 1st Sep 2016
526537
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/09/2016 - 30/09/2016
Accommodation
Amount
£1,560.00
Paid
Date
Thu 4th Aug 2016
521662
Type
Office Costs
(Computer SW Purchase)
Description
Payment of yearly support fee for CMITS casework software for FY 2016/17
Office Costs
Amount
£600.00
Paid
Date
Thu 4th Aug 2016
521663
Type
Office Costs
(Contact Cards)
Description
Purchase of 400 x business cards and new plate charge for business card design
Stationery
Amount
£126.00
Paid
Date
Mon 1st Aug 2016
521741
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/08/2016 - 31/08/2016
Accommodation
Amount
£1,560.00
Paid
Date
Fri 1st Jul 2016
513341
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/07/2016 - 31/07/2016
Accommodation
Amount
£38.26
Paid
Date
Thu 9th Jun 2016
511036
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 08/05/2016 - 07/08/2016
Office Costs
Amount
£750.00
Paid
Date
Thu 9th Jun 2016
511413
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act, as Members of Parliament are required to do for the period 13/07/2016 - 12/07/2017
Office Costs
Amount
£35.00
Paid
Date
Wed 1st Jun 2016
511120
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/06/2016 - 30/06/2016
Accommodation
Amount
£1,560.00
Paid
Date
Sun 1st May 2016
502846
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/05/2016 - 31/05/2016
Accommodation
Amount
£1,560.00
Paid
Date
Mon 18th Apr 2016
498942
Type
Accommodation
(Water)
Description
Payment of Water Bill for London Flat for period 01/04/2016 - 31/03/2017
Utilities
Amount
£409.86
Paid
Date
Mon 18th Apr 2016
498975
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 08/02/2016 - 07/05/2016
Office Costs
Amount
£750.00
Paid
Date
Mon 18th Apr 2016
498978
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/04/2016 - 30/04/2016
Accommodation
Amount
£38.26
Paid
Date
Thu 17th Mar 2016
492657
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Office Computer Equipment through Lifecycle
Computer Purchase
Amount
£819.53
Paid
Date
Tue 1st Mar 2016
489934
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/03/2016 - 31/03/2016
Accommodation
Amount
£1,560.00
Paid
Date
Mon 1st Feb 2016
483497
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for Period 01/02/2016 - 29/02/2016
Accommodation
Amount
£1,560.00
Paid
Date
Tue 12th Jan 2016
478668
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 03/10/2015 - 05/01/2016
Electricity
Amount
£5.96
Paid
Date
Fri 1st Jan 2016
476835
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for Period 01/01/2016 - 31/01/2016
Accommodation
Amount
£38.26
Paid
Date
Mon 14th Dec 2015
473301
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Stationery: 3000 X A4 Letterheads
Stationery
Amount
£108.00
Paid
Date
Thu 10th Dec 2015
472908
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for constituency office (NN2) for period 08/11/2015 - 07/02/2016
Constituency Office Rent
Amount
£750.00
Paid
Date
Tue 1st Dec 2015
472549
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 01/12/2015 - 31/12/2015
Accomodation
Amount
£38.26
Paid
Date
Sun 1st Nov 2015
466938
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/11/2015 - 30/11/2015
Accommodation
Amount
£1,560.00
Paid
Date
Tue 20th Oct 2015
460762
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 2/7/2015 - 2/10/2015
Electricity
Amount
£17.58
Paid
Date
Thu 1st Oct 2015
458341
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/10/2015 - 31/10/2015
Accommodation
Amount
£38.26
Paid
Date
Mon 7th Sep 2015
454188
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office (NN2) for period 8/8/2015 - 7/11/2015
Office Costs
Amount
£750.00
Paid
Date
Tue 1st Sep 2015
454194
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London flat for period 1/9/2015 - 30/9/2015
Accommodation Rent
Amount
£1,560.00
Paid
Date
Sat 1st Aug 2015
448929
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/8/2015 - 31/8/2015
Accommodation
Amount
£38.26
Paid
Date
Thu 16th Jul 2015
442746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/7/2015 - 1/8/2015
Mobile Phone Bill
Amount
£8.40
Paid
Date
Wed 1st Jul 2015
442351
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/7/2015 - 31/7/2015
Accommodation
Amount
£38.26
Paid
Date
Fri 19th Jun 2015
436367
Type
Office Costs
(Advertising)
Description
Payment for Advertising roller banner for use at Parliamentary surgeries
Surgery Banner
Amount
£64.80
Paid
Date
Tue 16th Jun 2015
437263
Type
Accommodation
(Accommodation Rent)
Description
Payment of Contract Renewal Fee for London Flat
Accommodation
Amount
£240.00
Paid
Date
Mon 8th Jun 2015
434809
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act, as Members of Parliament are required to do for the period 13/7/2015 - 12/7/2016
Office Costs
Amount
£35.00
Paid
Date
Mon 8th Jun 2015
433653
Type
Office Costs
(Contact Cards)
Description
Purchase of 500 x business cards and new plate charge for business card design
Stationery
Amount
£136.80
Paid
Date
Tue 2nd Jun 2015
431904
Type
Office Costs
(Const Office Rent)
Description
Payment of Rent for Constituency Office (NN2) for period 8/5/2015 - 7/8/2015
Constituency Office Rent
Amount
£750.00
Paid
Date
Mon 1st Jun 2015
434157
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/6/2015 - 30/6/2015
Accommodation
Amount
£38.26
Paid
Date
Mon 18th May 2015
428781
Type
Office Costs
(Stationery Purchase)
Description
Order of 10 Box Files for office filing
Stationery
Amount
£48.32
Paid
Date
Fri 1st May 2015
428396
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/5/2015 - 31/5/2015
Accommodation
Amount
£38.26
Paid
Date
Wed 1st Apr 2015
423367
Type
Accommodation
(Water)
Description
Payment of Water Bill for London Flat for period 1/4/2015 - 31/3/2016
Accommodation
Amount
£397.80
Paid
Date
Wed 1st Apr 2015
424844
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/4/2015 - 30/4/2015
Accommodation
Amount
£38.26
Paid
Date
Tue 17th Mar 2015
417757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/3/2015 - 1/4/2015
Mobile Phone
Amount
£8.40
Paid
Date
Sun 1st Mar 2015
415908
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1//3/2015 - 31/3/2015
Accommodation
Amount
£38.26
Paid
Date
Mon 23rd Feb 2015
412217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/2/2015 - 1/3/2015
Mobile Phone
Amount
£8.40
Paid
Date
Sun 1st Feb 2015
409423
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/2/2015 - 28/2/2015
Accommodation
Amount
£38.26
Paid
Date
Mon 19th Jan 2015
405878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/1/2015 - 1/2/2015
Office Costs
Amount
£10.42
Paid
Date
Wed 14th Jan 2015
405345
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 8/10/2014 - 7/1/2015
Electricity
Amount
£5.39
Paid
Date
Thu 1st Jan 2015
404355
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/1/2015 - 31/1/2015
Accommodation
Amount
£38.26
Paid
Date
Tue 16th Dec 2014
400132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/12/2014 - 1/1/2015
Mobile Phone
Amount
£8.40
Paid
Date
Mon 1st Dec 2014
398916
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/12/2014 - 31/12/2014
Accommodation
Amount
£38.26
Paid
Date
Mon 17th Nov 2014
394199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/11/2014 - 1/12/2014
Mobile Phone
Amount
£8.40
Paid
Date
Sat 1st Nov 2014
391135
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/11/2014 - 30/11/2014
Accommodation
Amount
£1,560.00
Paid
Date
Mon 20th Oct 2014
387795
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 2000 x A4 Letterheads
Office Costs
Amount
£84.00
Paid
Date
Wed 15th Oct 2014
387299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/10/2014 - 1/11/2014
Mobile Phone Bill
Amount
£8.40
Paid
Date
Tue 14th Oct 2014
387301
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 1/7/2014 - 7/10/2014
Accommodation
Amount
£18.71
Paid
Date
Wed 1st Oct 2014
387794
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/10/2014 - 31/10/2014
Accommodation
Amount
£38.26
Paid
Date
Tue 16th Sep 2014
381407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/9/2014 - 1/10/2014
Mobile Phone
Amount
£8.40
Paid
Date
Mon 1st Sep 2014
378444
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/9/2014 - 30/9/2014
Accommodation
Amount
£1,560.00
Paid
Date
Wed 27th Aug 2014
377504
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 4,000 x A4 Letterheads
Office Costs
Amount
£126.00
Paid
Date
Fri 1st Aug 2014
375978
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/8/2014 - 31/8/2014
Accommodation
Amount
£1,560.00
Paid
Date
Wed 23rd Jul 2014
374272
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of external hard drive for back up of Parliamentary office electronic files
Computer Hardware
Amount
£57.99
Paid
Date
Mon 21st Jul 2014
372104
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for constituency office (NN2) for period 20/4/2014 - 19/7/2014
Constituency Office Rent
Amount
£750.00
Paid
Date
Mon 14th Jul 2014
371031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/7/2014 - 1/8/2014
Mobile Phone Bill
Amount
£8.41
Paid
Date
Mon 7th Jul 2014
368424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Phone Bill for Constituency Office (NN2) for period 1/4/2014 - 30/6/2014
Constituency Office Phone Bill
Amount
£90.00
Paid
Date
Mon 7th Jul 2014
368422
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 21/3/2014 - 30/6/2014
Electricity
Amount
£19.28
Paid
Date
Tue 1st Jul 2014
368640
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/7/14 - 31/7/14
Accommodation
Amount
£38.26
Paid
Date
Mon 16th Jun 2014
364636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/6/2014 - 1/7/2014
Mobile Phone
Amount
£8.40
Paid
Date
Mon 9th Jun 2014
363793
Type
Office Costs
(Computer HW Purchase)
Description
Payment for staff laptop computer for Westminster office
Computer Purchase
Amount
£905.71
Paid
Date
Mon 2nd Jun 2014
363532
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act, as Members of Parliament are required to do, for period 13/7/2014 - 12/7/2015
Data Protection Renewal
Amount
£35.00
Paid
Date
Mon 2nd Jun 2014
361109
Type
Office Costs
(Software Purchase)
Description
Payment of yearly support fee for CMITS casework software for FY 2014/15
Casework Software
Amount
£600.00
Paid
Date
Sun 1st Jun 2014
364348
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/6/2014 - 30/6/2014
Accommodation
Amount
£38.26
Paid
Date
Tue 27th May 2014
359653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/5/2014 - 1/6/2014
Mobile Phone Bill
Amount
£134.60
Paid
Date
Thu 1st May 2014
357339
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/5/2014 - 31/5/2014
Accommodation
Amount
£38.26
Paid
Date
Wed 30th Apr 2014
357573
Type
Accommodation
(Television Licence)
Description
Payment of TV Licence for London Flat for period 1/5/2014 - 30/4/2015
Accommodation
Amount
£145.50
Paid
Date
Mon 28th Apr 2014
353648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for period 1/4/2014 - 1/5/2014
Office Costs
Amount
£8.50
Paid
Date
Mon 7th Apr 2014
349600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Phone Bill for Constituency Office (NN2) for period 1/1/2014 - 31/3/2014
Constituency Phone Bill
Amount
£91.64
Paid
Date
Thu 3rd Apr 2014
348276
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax Bill for London Flat for period 1/4/2014 - 31/3/2015
Utilities
Amount
£507.55
Paid
Date
Tue 1st Apr 2014
349597
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London Flat for period 1/4/2014 - 30/4/2014
Accommodation
Amount
£1,560.00
Paid
Date
Mon 31st Mar 2014
348275
Type
Accommodation
(Electricity)
Description
Payment of electricity bill for London Flat for period 4/2/2014 - 20/3/2014
Electricity
Amount
£8.51
Paid
Date
Mon 17th Mar 2014
344766
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 5000 x A4 Letterheads
Stationery
Amount
£134.40
Paid
Date
Thu 13th Mar 2014
344036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/3/2014 - 1/4/2014
Mobile Phone
Amount
£8.40
Paid
Date
Sat 1st Mar 2014
342622
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/3/2014 - 31/3/2014
Accommodation
Amount
£1,560.00
Paid
Date
Thu 13th Feb 2014
336697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of mobile phone bill for period 1/2/2014 - 1/3/2014
Mobile Phone
Amount
£8.72
Paid
Date
Mon 10th Feb 2014
335921
Type
Accommodation
(Electricity)
Description
Payment of Electricity for London Flat for period 8/10/2013 - 3/2/2014
Electricity
Amount
£22.49
Paid
Date
Sat 1st Feb 2014
334705
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London Flat for period 1/2/2014 - 28/2/2014
Accommodation Rent
Amount
£1,560.00
Paid
Date
Tue 28th Jan 2014
330573
Type
Office Costs
(Const Office Rent)
Description
Payment of Constituency Office (NN2) Rent for period 20/8/2013 - 19/11/2013
Constituency Office Rent
Amount
£750.00
Paid
Date
Mon 13th Jan 2014
328111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Constituency Office (NN2) telephone bill for period 1/10/2013 - 31/12/2013
Office Costs - Phone
Amount
£90.60
Paid
Date
Mon 13th Jan 2014
328464
Type
Accommodation
(Accommodation Rent)
Description
Payment of contract renewal fee for London Flat
Accommodation
Amount
£180.00
Paid
Date
Wed 1st Jan 2014
328163
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/1/2014 - 31/1/2014
Accommodation Rent
Amount
£38.26
Paid
Date
Mon 16th Dec 2013
319415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/12/2013 - 1/1/2014
Mobile Phone
Amount
£8.40
Paid
Date
Sun 1st Dec 2013
319412
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/12/2013 - 31/12/2013
Accomodation
Amount
£1,560.00
Paid
Date
Mon 18th Nov 2013
312316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/11/2013 - 1/12/2013
Mobile Phone
Amount
£8.40
Paid
Date
Fri 1st Nov 2013
313720
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/11/2013 - 30/11/2013
Accommodation
Amount
£1,560.00
Paid
Date
Tue 29th Oct 2013
306912
Type
Office Costs
(Stationery Purchase)
Description
Purchase of 2500 x A4 Letterheads
Stationery
Amount
£96.00
Paid
Date
Tue 22nd Oct 2013
305914
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 9/7/2013 - 7/10/2013
Electricity
Amount
£17.20
Paid
Date
Mon 14th Oct 2013
304849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/10/2013 - 1/11/2013
Mobile Phone
Amount
£8.42
Paid
Date
Thu 10th Oct 2013
304395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Phone Bill for Constituency Office (NN2) for period 1/7/2013 - 30/9/2013
Constituency Office Telephone
Amount
£91.88
Paid
Date
Tue 1st Oct 2013
304392
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/10/2013 - 31/10/2013
Accommodation
Amount
£38.26
Paid
Date
Thu 12th Sep 2013
297228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/9/2013 - 1/10/2013
Mobile Phone Bill
Amount
£22.79
Paid
Date
Mon 2nd Sep 2013
294397
Type
Office Costs
(Const Office Rent)
Description
Payment of Constituency Office Rent (NN2) for period 20/5/2013-19/8/2013
Constituency Office Rent
Amount
£750.00
Paid
Date
Sun 1st Sep 2013
297089
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/9/2013 - 30/9/2013
Accommodation
Amount
£1,560.00
Paid
Date
Thu 1st Aug 2013
291609
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/8/2013 - 31/8/2013
Accommodation
Amount
£38.26
Paid
Date
Tue 16th Jul 2013
283761
Type
Accommodation
(Electricity)
Description
Payment of Electricity for London Flat for period 22/3//2013 - 8/7/2013
Accommodation
Amount
£20.60
Paid
Date
Mon 15th Jul 2013
283763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/7/2013 - 1/8/2013
Mobile Phone
Amount
£8.40
Paid
Date
Fri 5th Jul 2013
282807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Constituency Office (NN2) Phone Bill for period 1/4/2013 - 30/6/2013
Constituency Phone Bill
Amount
£91.70
Paid
Date
Mon 1st Jul 2013
282805
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/7/2013 - 31/7/2013
Accommodation
Amount
£1,560.00
Paid
Date
Mon 1st Jul 2013
291146
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/7/2013 - 31/7/2013
Accommodation
Amount
£38.26
Paid
Date
Thu 13th Jun 2013
276685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/6/2013 - 1/7/2013
Mobile Phone
Amount
£8.40
Paid
Date
Mon 3rd Jun 2013
272995
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act, as Members of Parliament are required to do, for period 13/7/2013 - 12/7/2014
Office Costs
Amount
£35.00
Paid
Date
Sat 1st Jun 2013
275141
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London Flat for period 1/6/2013 - 30/6/2013
Accommodation
Amount
£38.26
Paid
Date
Tue 14th May 2013
265065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of mobile phone bill for period 1/5/2013 - 1/6/2013
Phone Bill
Amount
£8.40
Paid
Date
Wed 1st May 2013
265063
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London flat for period 1/5/2013-31/5/2013
Accommodation
Amount
£38.26
Paid
Date
Wed 17th Apr 2013
262932
Type
Accommodation
(Television Licence)
Description
Payment of Television Licence for London flat for period 1/5/2013 - 30/4/2014
Accommodation
Amount
£145.50
Paid
Date
Mon 15th Apr 2013
257971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/4/2013 - 1/5/2013
Phone Bill
Amount
£8.40
Paid
Date
Wed 10th Apr 2013
256333
Type
Accommodation
(Water)
Description
Payment of Water Bill for London Flat for period 1/4/2013 - 31/3/2014
Accommodation
Amount
£377.69
Paid
Date
Tue 2nd Apr 2013
256475
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/4/2013 - 30/4/2013
Accommodation
Amount
£1,560.00
Paid
Date
Sun 31st Mar 2013
256334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of constituency office (NN2) telephone bill for period 1/1/2013 - 31/3/2013
Constituency Phone
Amount
£97.87
Paid
Date
Wed 27th Mar 2013
252841
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London Flat for period 23/12/2012 - 21/3/2013
Accommodation
Amount
£16.82
Paid
Date
Thu 21st Mar 2013
251622
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax Bill for London flat for period 1/4/2013 - 31/3/2014 with single occupation discount
Accommodation
Amount
£510.55
Paid
Date
Wed 13th Mar 2013
250009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of mobile phone bill for period 1/3/2013 - 1/4/2013
Mobile Phone Bill
Amount
£8.40
Paid
Date
Fri 1st Mar 2013
248606
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London flat for period 1/3/2013 - 31/3/2013
Accommodation
Amount
£38.26
Paid
Date
Thu 14th Feb 2013
243529
Type
Accommodation
(Service Charges)
Description
Payment of service charge for London flat for period 1/2/2013 - 28/2/2013
Accommodation
Amount
£38.26
Paid
Date
Wed 13th Feb 2013
243468
Type
Office Costs
(Const Office Rent)
Description
Payment of Constituency Office (NN2) Rent for period 20/8/2012 - 19/11/2012
Office Costs
Amount
£750.00
Paid
Date
Mon 11th Feb 2013
243056
Type
Office Costs
(Stationery Purchase)
Description
Payment for 250 x A4 Commons letterheaded paper
Stationery
Amount
£31.20
Paid
Date
Fri 1st Feb 2013
242334
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London Flat for period 1/2/2013 - 28/2/2013
Accommodation
Amount
£1,560.00
Paid
Date
Thu 17th Jan 2013
236545
Type
Accommodation
(Service Charges)
Description
Payment of Service Charge for London flat for period 1/1/2013 - 31/1/2013
Accommodation
Amount
£38.26
Paid
Date
Mon 14th Jan 2013
235674
Type
Office Costs
(Contact Cards)
Description
400 x Business Cards
Office Costs
Amount
£102.00
Paid
Date
Wed 9th Jan 2013
232363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of constituency office (NN2) telephone bill for period 1/10/2012 - 31/12/2012
Constituency Phone
Amount
£91.94
Paid
Date
Mon 7th Jan 2013
237807
Type
Accommodation
(Accommodation Rent)
Description
Payment of contract renewal fee for London flat
Accommodation
Amount
£180.00
Paid
Date
Wed 2nd Jan 2013
232360
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London flat for period 1/1/2013 - 31/1/2013
Accommodation
Amount
£1,560.00
Paid
Date
Mon 17th Dec 2012
229573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/12/2012 - 1/1/2013
Mobile Phone
Amount
£25.12
Paid
Date
Sat 1st Dec 2012
227132
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London flat for period 1/12/2012 - 31/12/2012
Accommodation
Amount
£1,560.00
Paid
Date
Wed 14th Nov 2012
221265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/11/2012 - 1/12/2012
Mobile Phone
Amount
£8.40
Paid
Date
Thu 1st Nov 2012
219815
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/11/2012 - 30/11/2012
Accommodation Rent
Amount
£1,560.00
Paid
Date
Mon 15th Oct 2012
212766
Type
Accommodation
(Electricity)
Description
Payment of Electricity Bill for London flat
Electricity
Amount
£13.00
Paid
Date
Mon 15th Oct 2012
212768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of mobile phone bill for period 1/10/2012 - 1/11/2012
Phone
Amount
£8.40
Paid
Date
Mon 1st Oct 2012
212350
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/10/2012 - 31/10/2012
Accommodation Rent
Amount
£1,560.00
Paid
Date
Mon 17th Sep 2012
205624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/9/2012 - 1/10/2012
Mobile Phone Bill
Amount
£58.74
Paid
Date
Mon 3rd Sep 2012
201740
Type
Office Costs
(Const Office Rent)
Description
Payment of Constituency Office Rent (NN2 [***] ) for period 20/5/2012 - 19/8/2012
Office Costs
Amount
£750.00
Paid
Date
Sat 1st Sep 2012
204564
Type
Accommodation
(Accommodation Rent)
Description
Payment of Rent for London Flat for period 1/9/2012-30/9/2012
Accommodation Rent
Amount
£1,560.00
Paid
Date
Wed 1st Aug 2012
197663
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London flat for period 1/8/2012 - 31/8/2012
Accommodation Rent
Amount
£1,560.00
Paid
Date
Mon 16th Jul 2012
192191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/7/2012 - 1/8/2012
Office Expenditure
Amount
£8.40
Paid
Date
Tue 3rd Jul 2012
189772
Type
Office Costs
(Professional Services)
Description
Payment of fees for surveyor's vaulation of new constituency office (NN2 [***] ) as required by IPSA
Constituency Office
Amount
£120.00
Paid
Date
Wed 20th Jun 2012
183907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of mobile phone bill for period 1/6/2012 - 1/7/2012
Mobile Phone Bill
Amount
£8.40
Paid
Date
Wed 20th Jun 2012
190669
Type
Accommodation
(Accommodation Rent)
Description
Payment of contract renewal fee for London flat
Accommodation
Amount
£180.00
Paid
Date
Mon 11th Jun 2012
183904
Type
Office Costs
(Other)
Description
Payment of renewal fee for registration with the Information Commissioner's Office under the Data Protection Act as Members of Parliament are required to do for period 13/7/2012 - 12/7/2013
Information Commissioner Fee
Amount
£35.00
Paid
Date
Fri 1st Jun 2012
182418
Type
Accommodation
(Accommodation Rent)
Description
Payment of rent for London flat for period 1/6/2012 - 30/6/2012
Accommodation
Amount
£1,560.00
Paid
Date
Thu 17th May 2012
175021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Mobile Phone Bill for period 1/5/2012 - 4/5/2012
Mobile Phone Bill
Amount
£7.08
Paid
Date
Mon 30th Apr 2012
169873
Type
Office Costs
(Stationery Purchase)
Description
2750 x A4 Green Commons Letterheaded Paper
Headed Paper
Amount
£127.20
Paid
Date
Mon 30th Apr 2012
173463
Type
Accommodation
(Television Licence)
Description
Payment of Television Licence for London flat for period 1/5/2012 - 30/4/2013
Accommodation
Amount
£145.50
Paid
Date
Mon 16th Apr 2012
166199
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat for period 30/12/2011 - 23/3/2012
Electricity Bill
Amount
£12.50
Paid
Date
Mon 16th Apr 2012
166362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment fo Mobile Phone Bill for period 1/4/2012 - 1/5/2012
Mobile Phone Bill
Amount
£70.80
Paid
Date
Mon 2nd Apr 2012
165654
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat for period 1/4/2012 - 30/4/2012
Accommodation Rent
Amount
£1,560.00
Paid
Date
Wed 28th Mar 2012
161461
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for Constituency Office NN7 [***] for period 3/1/2012 - 5/3/2012
Constituency Office Rent
Amount
£461.52
Paid
Date
Mon 26th Mar 2012
160915
Type
Accommodation
(Water)
Description
Payment of annual water services bill for London flat for period 1/4/2012 - 31/3/2013
Accommodation
Amount
£354.64
Paid
Date
Mon 26th Mar 2012
182420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for NN2 [***] for period 23/2/2012 - 31/3/2012
Constituency Office Costs
Amount
£36.80
Paid
Date
Thu 15th Mar 2012
160922
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Phone Bill for period 1/3/2012 - 1/4/2012
Mobile Phone Bill
Amount
£70.80
Paid
Date
Thu 1st Mar 2012
156675
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat for period 1/3/2012 - 31/3/2012
Accommodation
Amount
£1,560.00
Paid
Date
Mon 27th Feb 2012
154257
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink toner for constituency office
Stationery Purchase
Amount
£89.11
Paid
Date
Mon 20th Feb 2012
154256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Constituency Office ( [***] ) Telephone Bill
Phone Bills
Amount
£73.14
Paid
Date
Wed 25th Jan 2012
148116
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink toner for Westminster Office
Stationery
Amount
£158.78
Paid
Date
Tue 17th Jan 2012
145712
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for NN7 3DG for period 3/10/2011-2/1/2012
Constituency Office Rent
Amount
£662.50
Paid
Date
Mon 16th Jan 2012
145713
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for period 1/1/2012-1/2/2012
Mobile Phone Bill
Amount
£70.80
Paid
Date
Tue 10th Jan 2012
150785
Type
Accommodation
(Accommodation Rent)
Description
Payment of Contract Renewal Fee for London Flat
Accommodation
Amount
£180.00
Paid
Date
Sun 1st Jan 2012
141998
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat for period 1/1/2012-31/1/2012
Accommodation
Amount
£1,560.00
Paid
Date
Mon 19th Dec 2011
139383
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of mobile phone bill for period 1/12/2011-1/1/2012
Mobile Phone Bill
Amount
£78.53
Paid
Date
Fri 16th Dec 2011
139386
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationery
Stationery Purchase
Amount
£97.95
Paid
Date
Thu 1st Dec 2011
135336
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat for period 1/12/2011-31/12/2011
Accommodation Rent
Amount
£1,560.00
Paid
Date
Mon 21st Nov 2011
135339
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for period 1/11/2011 - 1/12/2011
Telephone Payments
Amount
£73.99
Paid
Date
Tue 1st Nov 2011
127623
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent for London flat for period 1/11/2011 - 30/11/2011
Accommodation
Amount
£1,560.00
Paid
Date
Wed 12th Oct 2011
126718
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat from period 1/8/2011-12/10/2011
Electricity
Amount
£10.08
Paid
Date
Mon 10th Oct 2011
126720
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner for constituency office
Office Costs
Amount
£165.66
Paid
Date
Thu 15th Sep 2011
120072
Type
Accommodation
(Water)
Description
Water Bill for London Accommodation for period from 1/8/2011-31/3/2012
Water Bill
Amount
£220.01
Paid
Date
Mon 12th Sep 2011
120074
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill for period 1/9/2011 - 1/10/2011
Mobile Phone Bill
Amount
£71.62
Paid
Date
Sun 28th Aug 2011
115556
Type
Office Costs
(Stationery Purchase)
Description
Purchase of black ink toner from Banner Business Services for Westminster Office
Office Costs
Amount
£89.11
Paid
Date
Wed 17th Aug 2011
115561
Type
Accommodation
(Electricity)
Description
Electricity bill for Westminster flat for period 30/6/2011 - 1/8/2011
Electricity Bill
Amount
£18.65
Paid
Date
Sun 7th Aug 2011
111882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill for 9 Prospect Court Blisworth Northants NN7 3DG
Constituency Office Phone Bill
Amount
£69.50
Paid
Date
Mon 1st Aug 2011
120066
Type
Accommodation
(Accommodation Rent)
Description
London Accommodation rent for period 1/8/2011 - 31/8/2011
Accommodation
Amount
£1,560.00
Paid
Date
Fri 22nd Jul 2011
111878
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Purchase
Office Costs
Amount
£79.39
Paid
Date
Mon 11th Jul 2011
106845
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for 1/7/2011 - 1/8/2011
Mobile Phone Bill
Amount
£70.84
Paid
Date
Wed 29th Jun 2011
111876
Type
Accommodation
(Electricity)
Description
Electricity Bill for period 22/3/2011 - 29/6/2011
Accommodation
Amount
£54.67
Paid
Date
Fri 24th Jun 2011
101350
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/6/2011
Accommodation Rent
Amount
£1,447.33
Paid
Date
Fri 10th Jun 2011
101383
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for 1/6/2011 - 1/7/2011
Mobile Phone Bill
Amount
£74.45
Paid
Date
Thu 9th Jun 2011
101353
Type
Office Costs
(Stationery Purchase)
Description
250 x A4 Letterheaded Paper plus new plate charge
Headed Paper
Amount
£55.20
Paid
Date
Tue 24th May 2011
97034
Type
Accommodation
(Other Fuel)
Description
Utility Service Charge for month from 24/5/2011
Accommodation Rent
Amount
£26.00
Paid
Date
Tue 24th May 2011
97019
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for period from 2/4/2011 - 2/7/2011 for 9 Prospect Court Blisworth Northants NN7 3DG
Constituency Office Rent
Amount
£662.50
Paid
Date
Thu 5th May 2011
90768
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Toner for Northampton office
Office Stationery
Amount
£84.66
Paid
Date
Tue 3rd May 2011
90779
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Room for constituency surgery for two hours
Constituency Office Expenses
Amount
£10.00
Paid
Date
Wed 27th Apr 2011
90778
Type
Accommodation
(Television Licence)
Description
Renewal of TV Licence for SW1 [***]
TV Licence
Amount
£145.50
Paid
Date
Sun 24th Apr 2011
90775
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/4/2011
Accommodation Rent
Amount
£1,447.33
Paid
Date
Mon 11th Apr 2011
90772
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for 1/4/2011 - 1/5/2011
Mobile Phone Bill
Amount
£70.80
Paid
Date
Fri 1st Apr 2011
82382
Type
Accommodation
(Water)
Description
Water Services Bill for SW1 [***] [***] for period from 1/4/2011 - 31/3/2012
Water Bill
Amount
£377.22
Paid
Date
Thu 24th Mar 2011
78815
Type
Accommodation
(Other Fuel)
Description
Utility Service Charge for month from 24/3/2011
Accommodation Rent
Amount
£26.00
Paid
Date
Tue 22nd Mar 2011
82387
Type
Accommodation
(Electricity)
Description
Electricity Bill for SW1 [***] [***] for period from 23/12/2010 - 21/3/2011
Electricity Bill
Amount
£50.26
Paid
Date
Sat 19th Mar 2011
79028
Type
Office Costs
(Advertising)
Description
Banner for advertising surgeries in constituency
Surgery Advert Banner
Amount
£62.40
Paid
Date
Thu 17th Mar 2011
78809
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for SW1 [***] for period 1/4/2011 - 31/3/2012
Council Tax
Amount
£515.71
Paid
Date
Mon 14th Mar 2011
82658
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Telephone for constituency office
Telephone Purchase
Amount
£41.99
Paid
Date
Thu 10th Mar 2011
78803
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill for 1/3/2011 - 1/4/2011
Mobile Phone Bill
Amount
£70.80
Paid
Date
Wed 9th Mar 2011
79024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Charges
Amount
£161.30
Paid
Date
Thu 24th Feb 2011
74413
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/2/2011
Accommodation Expenses
Amount
£1,447.33
Paid
Date
Fri 18th Feb 2011
74426
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£662.50
Paid
Date
Thu 17th Feb 2011
74423
Type
Office Costs
(Stationery Purchase)
Description
3000 x A4 House of Commons Letterheads
Letterheaded Paper
Amount
£108.00
Paid
Date
Thu 10th Feb 2011
74419
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for 1/2/2011 - 1/3/2011
Mobile Phone Bill
Amount
£70.80
Paid
Date
Wed 26th Jan 2011
67427
Type
Office Costs
(Stationery Purchase)
Description
Purchase from Banner Business Services General Catalogue
Toner and Other Stationery
Amount
£237.60
Paid
Date
Mon 24th Jan 2011
67431
Type
Accommodation
(Other Fuel)
Description
Utility Service Charge for month from 24/1/2011
Accommodation Rent
Amount
£26.00
Paid
Date
Mon 10th Jan 2011
63711
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for 1/1/2011 - 1/2/2011
Mobile Phone Bill
Amount
£70.80
Paid
Date
Fri 24th Dec 2010
63707
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/12/2010
Accomodation Expenses
Amount
£1,447.33
Paid
Date
Fri 10th Dec 2010
59412
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 1/12/2010 - 1/1/2011
Mobile Phone Bill
Amount
£69.33
Paid
Date
Wed 8th Dec 2010
62503
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order from Banner Business Services general catalogue
Stationery Supplies
Amount
£11.68
Paid
Date
Wed 1st Dec 2010
53789
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£662.50
Paid
Date
Wed 24th Nov 2010
50900
Type
Accommodation
(Other Fuel)
Description
Utility Service Charge for month from 24/11/2010
Accommodation Rent
Amount
£26.00
Paid
Date
Wed 10th Nov 2010
49839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill for 1/11/2010 - 1/12/2010
Mobile Phone Bill
Amount
£70.68
Paid
Date
Sun 24th Oct 2010
47667
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/10/2010
Accommodation Expenses
Amount
£1,447.33
Paid
Date
Mon 11th Oct 2010
47668
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 1/10/2010 - 1/11/2010
Mobile Phone Bill
Amount
£72.03
Paid
Date
Thu 7th Oct 2010
39336
Type
Office Costs
(Stationery Purchase)
Description
500 X Comp Slips; 500 x A5 Letterheads' 250 x A4 Letterheads and 3 x artwork
Stationery Purchase
Amount
£188.01
Paid
Date
Tue 28th Sep 2010
41383
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] SW1 [***] for period: 24/5/2010 - 31/3/2010 with single occupancy discount
Council Tax
Amount
£440.83
Paid
Date
Fri 24th Sep 2010
39338
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/9/2010
Accommodation Rent
Amount
£1,447.33
Paid
Date
Wed 22nd Sep 2010
41384
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] SW1 [***] for period: 23/6/2010 - 20/9/2010
Electricity Bill
Amount
£56.85
Paid
Date
Thu 16th Sep 2010
39343
Type
Office Costs
(Shredder Purchase)
Description
Purchase of shredder for House of Commons office
Office Supplies
Amount
£39.99
Paid
Date
Fri 10th Sep 2010
39335
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 1/9/2010 - 1/10/2010
Mobile Phone Bill
Amount
£69.33
Paid
Date
Fri 10th Sep 2010
39339
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridge from Banner Business Services general stationery catalogue
Stationery Supplies
Amount
£154.45
Paid
Date
Tue 24th Aug 2010
29442
Type
Accommodation
(Other Fuel)
Description
Utility Service Charge for month from 24/8/2010
Accomodation Rent
Amount
£26.00
Paid
Date
Thu 12th Aug 2010
30169
Type
Accommodation
(Television Licence)
Description
Cost of Television Licence for [***] ,London SW1 [***]
TV Licence
Amount
£145.50
Paid
Date
Tue 10th Aug 2010
29445
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 1/8/2010 - 1/9/2010
Mobile Phone Bill
Amount
£69.33
Paid
Date
Tue 27th Jul 2010
18734
Type
Office Costs
(Contact Cards)
Description
Business Cards x 500 plus artwork
Business Cards
Amount
£90.48
Paid
Date
Thu 15th Jul 2010
17701
Type
Office Costs
(Stationery Purchase)
Description
2000 x Paper and original artwork
Stationery
Amount
£105.75
Paid
Date
Tue 13th Jul 2010
17705
Type
Office Costs
(Other)
Description
Fee for notification under Data Protection Act as all MPs are required to be registered.
Data Protection Notification
Amount
£35.00
Paid
Date
Mon 12th Jul 2010
17317
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 12/5/2010 - 1/6/2010
Mobile Phone Bill
Amount
£46.21
Paid
Date
Thu 1st Jul 2010
17707
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies order from Banner Business Services general stationary catalogue
Stationery Supplies
Amount
£62.98
Paid
Date
Mon 28th Jun 2010
17745
Type
Accommodation
(Water)
Description
Water Services Bill
Water Services
Amount
£305.55
Paid
Date
Tue 18th May 2010
17754
Type
Accommodation
(Accommodation Rent)
Description
Rent for month from 24/5/2010
Accomodation Rent
Amount
£1,447.33
Paid