Nadhim Zahawi 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
Wed 2nd Sep 2020
60057780-4
Type
Office Costs
(Utilities)
Amount
£6.17
Paid
Date
Wed 2nd Sep 2020
60057780-6
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Wed 2nd Sep 2020
60057780-5
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Wed 2nd Sep 2020
60057780-8
Type
Office Costs
(TV licence)
Amount
£157.50
Paid
Date
Wed 2nd Sep 2020
60057780-3
Type
Office Costs
(Utilities)
Amount
£61.21
Paid
Date
Wed 2nd Sep 2020
60057780-1
Type
MP Travel
(Mileage - car)
Amount
£48.15
Paid
Date
Wed 2nd Sep 2020
60057780-9
Type
Office Costs
(Utilities)
Amount
£9.46
Paid
Date
Wed 2nd Sep 2020
60057780-2
Type
MP Travel
(Mileage - car)
Amount
£48.15
Paid
Date
Wed 2nd Sep 2020
60057780-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£105.05
Paid
Date
Wed 15th Jul 2020
60055024-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£104.84
Paid
Date
Wed 15th Jul 2020
60055024-4
Type
Office Costs
(Equipment - purchase)
Amount
£129.94
Paid
Date
Thu 9th Jul 2020
60055024-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£60.00
Paid
Date
Thu 9th Jul 2020
60055024-1
Type
Office Costs
(Website hosting and design)
Amount
£750.00
Paid
Date
Mon 15th Jun 2020
60051832-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£104.84
Paid
Date
Mon 8th Jun 2020
4001045-32
Type
Office Costs
(Stationery & printing)
Amount
£5.36
Paid
Date
Mon 8th Jun 2020
60051832-1
Type
Office Costs
(Advertising and contact cards)
Amount
£150.00
Paid
Date
Sun 7th Jun 2020
60049087-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£104.84
Paid
Date
Sun 7th Jun 2020
60049087-3
Type
Office Costs
(Utilities)
Amount
£8.36
Paid
Date
Sun 7th Jun 2020
60049087-4
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Sun 7th Jun 2020
60049087-2
Type
Office Costs
(Utilities)
Amount
£96.49
Paid
Date
Sun 7th Jun 2020
60049087-5
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Sun 7th Jun 2020
60049087-1
Type
Office Costs
(Utilities)
Amount
£113.80
Paid
Date
Sun 7th Jun 2020
60049087-8
Type
Office Costs
(Advertising and contact cards)
Amount
£150.00
Paid
Date
Sun 7th Jun 2020
60049087-7
Type
Office Costs
(Advertising and contact cards)
Amount
£150.00
Paid
Date
Wed 27th May 2020
4001016-112
Type
Staffing
(Pooled Staffing Services)
Amount
£3,047.00
Paid
Date
Tue 5th May 2020
60046400-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£104.84
Paid
Date
Tue 5th May 2020
60046400-1
Type
Office Costs
(Business rates)
Amount
£1,035.43
Paid
Date
Tue 5th May 2020
60046400-2
Type
Office Costs
(Website hosting and design)
Amount
£180.00
Paid
Date
Tue 5th May 2020
60046400-3
Type
Office Costs
(Website hosting and design)
Amount
£750.00
Paid
Date
Tue 17th Mar 2020
60042936-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Tue 17th Mar 2020
60042936-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Wed 11th Mar 2020
4000835-68
Type
Office Costs
(Stationery & printing)
Amount
£-202.36
Paid
Date
Wed 11th Mar 2020
4000835-69
Type
Office Costs
(Stationery & printing)
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-70
Type
Office Costs
(Stationery & printing)
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-71
Type
Office Costs
(Stationery & printing)
Amount
£9.25
Paid
Date
Wed 11th Mar 2020
4000835-72
Type
Office Costs
(Stationery & printing)
Amount
£41.64
Paid
Date
Wed 11th Mar 2020
4000835-63
Type
Office Costs
(Stationery & printing)
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-65
Type
Office Costs
(Stationery & printing)
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-66
Type
Office Costs
(Stationery & printing)
Amount
£47.89
Paid
Date
Wed 11th Mar 2020
4000835-67
Type
Office Costs
(Stationery & printing)
Amount
£-160.36
Paid
Date
Wed 11th Mar 2020
4000835-61
Type
Office Costs
(Stationery & printing)
Amount
£47.89
Paid
Date
Wed 11th Mar 2020
4000835-62
Type
Office Costs
(Stationery & printing)
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-64
Type
Office Costs
(Stationery & printing)
Amount
£2.98
Paid
Date
Mon 17th Feb 2020
60036583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Mon 10th Feb 2020
60035135-3
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035121-5
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035148-6
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Mon 10th Feb 2020
60035121-1
Type
MP Travel
(Mileage - car)
Amount
£45.45
Paid
Date
Mon 10th Feb 2020
60035121-3
Type
MP Travel
(Mileage - car)
Amount
£2.79
Paid
Date
Mon 10th Feb 2020
60035148-2
Type
MP Travel
(Mileage - car)
Amount
£2.75
Paid
Date
Mon 10th Feb 2020
60035121-4
Type
MP Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Mon 10th Feb 2020
60035135-2
Type
MP Travel
(Mileage - car)
Amount
£7.83
Paid
Date
Mon 10th Feb 2020
60035121-2
Type
MP Travel
(Mileage - car)
Amount
£6.30
Paid
Date
Mon 10th Feb 2020
60035148-3
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 10th Feb 2020
60035148-4
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 10th Feb 2020
60035148-1
Type
MP Travel
(Mileage - car)
Amount
£48.60
Paid
Date
Mon 10th Feb 2020
60035135-1
Type
MP Travel
(Mileage - car)
Amount
£41.13
Paid
Date
Mon 10th Feb 2020
60035161-1
Type
Office Costs
(Utilities)
Amount
£120.50
Paid
Date
Mon 10th Feb 2020
60035188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Mon 10th Feb 2020
60035193-1
Type
Office Costs
(Cleaning services)
Amount
£30.00
Paid
Date
Mon 10th Feb 2020
60035195-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Mon 10th Feb 2020
60035171-1
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Mon 10th Feb 2020
60035171-2
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Mon 10th Feb 2020
60035173-1
Type
Office Costs
(Utilities)
Amount
£104.31
Paid
Date
Mon 10th Feb 2020
60035177-1
Type
Office Costs
(Utilities)
Amount
£8.36
Paid
Date
Mon 10th Feb 2020
60035199-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£60.00
Paid
Date
Wed 8th Jan 2020
4000693-35
Type
Staff Travel
(Rail)
Amount
£119.90
Paid
Date
Wed 8th Jan 2020
60031359-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Wed 8th Jan 2020
4000693-33
Type
Staff Travel
(Rail)
Amount
£12.60
Paid
Date
Wed 8th Jan 2020
4000693-36
Type
Staff Travel
(Rail)
Amount
£35.45
Paid
Date
Wed 8th Jan 2020
4000693-34
Type
Staff Travel
(Rail)
Amount
£35.45
Paid
Date
Fri 20th Dec 2019
60030069-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Mon 16th Dec 2019
60029894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Thu 28th Nov 2019
4000653-58
Type
Staff Travel
(Rail)
Amount
£35.45
Paid
Date
Thu 21st Nov 2019
4000653-209
Type
Staff Travel
(Rail)
Amount
£29.80
Paid
Date
Tue 19th Nov 2019
60029783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Mon 18th Nov 2019
4000653-135
Type
Staff Travel
(Rail)
Amount
£50.25
Paid
Date
Fri 15th Nov 2019
4000653-121
Type
Staff Travel
(Rail)
Amount
£35.45
Paid
Date
Wed 6th Nov 2019
4000653-163
Type
Staff Travel
(Rail)
Amount
£20.20
Paid
Date
Mon 4th Nov 2019
60025903-1
Type
Office Costs
(Utilities)
Amount
£8.45
Paid
Date
Mon 4th Nov 2019
60025909-1
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Mon 4th Nov 2019
60025909-2
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Mon 4th Nov 2019
60025910-1
Type
Office Costs
(Cleaning services)
Amount
£50.00
Paid
Date
Mon 4th Nov 2019
60025917-1
Type
Office Costs
(Utilities)
Amount
£52.50
Paid
Date
Mon 4th Nov 2019
60025919-1
Type
Office Costs
(Utilities)
Amount
£15.20
Paid
Date
Tue 29th Oct 2019
60025320-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£60.00
Paid
Date
Fri 25th Oct 2019
60025595-2
Type
MP Travel
(Mileage - car)
Amount
£2.34
Paid
Date
Fri 25th Oct 2019
60025595-3
Type
MP Travel
(Mileage - car)
Amount
£2.34
Paid
Date
Fri 25th Oct 2019
60025595-4
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Fri 25th Oct 2019
60025595-1
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Fri 18th Oct 2019
60025585-3
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Fri 18th Oct 2019
60025585-2
Type
MP Travel
(Mileage - car)
Amount
£4.77
Paid
Date
Fri 18th Oct 2019
60025585-4
Type
MP Travel
(Mileage - car)
Amount
£37.76
Paid
Date
Fri 18th Oct 2019
60025585-1
Type
MP Travel
(Mileage - car)
Amount
£47.70
Paid
Date
Mon 14th Oct 2019
60025318-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£102.10
Paid
Date
Tue 1st Oct 2019
60025316-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Mon 30th Sep 2019
60025319-1
Type
Office Costs
(Cleaning services)
Amount
£30.00
Paid
Date
Wed 25th Sep 2019
60020256-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Fri 13th Sep 2019
60025317-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£102.10
Paid
Date
Fri 13th Sep 2019
60019105-1
Type
Office Costs
(Utilities)
Amount
£8.54
Paid
Date
Fri 13th Sep 2019
60019109-1
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Fri 13th Sep 2019
60019109-2
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Fri 13th Sep 2019
60019114-1
Type
Office Costs
(Utilities)
Amount
£4.36
Paid
Date
Fri 13th Sep 2019
60019095-1
Type
MP Travel
(Mileage - car)
Amount
£49.95
Paid
Date
Fri 13th Sep 2019
60019095-2
Type
MP Travel
(Mileage - car)
Amount
£3.15
Paid
Date
Fri 13th Sep 2019
60019095-3
Type
MP Travel
(Mileage - car)
Amount
£4.37
Paid
Date
Fri 13th Sep 2019
60019078-2
Type
MP Travel
(Mileage - car)
Amount
£4.10
Paid
Date
Fri 13th Sep 2019
60019086-2
Type
MP Travel
(Mileage - car)
Amount
£6.08
Paid
Date
Fri 13th Sep 2019
60019078-1
Type
MP Travel
(Mileage - car)
Amount
£38.16
Paid
Date
Fri 13th Sep 2019
60019086-3
Type
MP Travel
(Mileage - car)
Amount
£45.90
Paid
Date
Fri 13th Sep 2019
60019078-3
Type
MP Travel
(Mileage - car)
Amount
£46.80
Paid
Date
Fri 13th Sep 2019
60019095-4
Type
MP Travel
(Mileage - car)
Amount
£44.06
Paid
Date
Fri 13th Sep 2019
60019086-1
Type
MP Travel
(Mileage - car)
Amount
£52.20
Paid
Date
Wed 11th Sep 2019
60019068-1
Type
Office Costs
(Cleaning services)
Amount
£50.00
Paid
Date
Fri 6th Sep 2019
60024794-1
Type
MP Travel
(Mileage - car)
Amount
£46.80
Paid
Date
Fri 6th Sep 2019
60024794-2
Type
MP Travel
(Mileage - car)
Amount
£45.90
Paid
Date
Tue 3rd Sep 2019
60019116-1
Type
Office Costs
(Utilities)
Amount
£50.94
Paid
Date
Wed 28th Aug 2019
60019071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Tue 13th Aug 2019
60019070-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£60.00
Paid
Date
Wed 24th Jul 2019
60012912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.85
Paid
Date
Tue 23rd Jul 2019
60012914-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Wed 17th Jul 2019
60011943-1
Type
Office Costs
(Cleaning services)
Amount
£50.00
Paid
Date
Wed 10th Jul 2019
60010998-8
Type
MP Travel
(Mileage - car)
Amount
£45.90
Paid
Date
Wed 10th Jul 2019
60010998-9
Type
MP Travel
(Mileage - car)
Amount
£45.90
Paid
Date
Wed 10th Jul 2019
60010998-1
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-2
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-3
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-4
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-7
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Wed 10th Jul 2019
60010998-6
Type
MP Travel
(Mileage - car)
Amount
£3.65
Paid
Date
Wed 10th Jul 2019
60010998-5
Type
MP Travel
(Mileage - car)
Amount
£48.60
Paid
Date
Mon 8th Jul 2019
4000295-63
Type
Staff Travel
(Rail)
Amount
£119.90
Paid
Date
Fri 5th Jul 2019
60012930-1
Type
Office Costs
(Utilities)
Amount
£85.50
Paid
Date
Fri 5th Jul 2019
60012936-1
Type
Office Costs
(Utilities)
Amount
£44.65
Paid
Date
Thu 4th Jul 2019
60010997-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Fri 21st Jun 2019
60008168-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Fri 21st Jun 2019
60008174-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Amount
£102.10
Paid
Date
Fri 21st Jun 2019
60008178-1
Type
Office Costs
(Cleaning services)
Amount
£10.00
Paid
Date
Wed 19th Jun 2019
60010995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.96
Paid
Date
Tue 11th Jun 2019
4000242-348
Type
Staff Travel
(Rail)
Amount
£34.70
Paid
Date
Fri 24th May 2019
60004519-1
Type
Office Costs
(Utilities)
Amount
£81.17
Paid
Date
Fri 24th May 2019
60004522-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Fri 24th May 2019
60004517-1
Type
Office Costs
(Utilities)
Amount
£117.66
Paid
Date
Wed 22nd May 2019
60004222-4
Type
MP Travel
(Mileage - car)
Amount
£4.23
Paid
Date
Wed 22nd May 2019
60004222-2
Type
MP Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Wed 22nd May 2019
60004222-3
Type
MP Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Wed 22nd May 2019
60004222-5
Type
MP Travel
(Mileage - car)
Amount
£49.50
Paid
Date
Wed 22nd May 2019
60004222-1
Type
MP Travel
(Mileage - car)
Amount
£46.35
Paid
Date
Tue 21st May 2019
60010994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£102.10
Paid
Date
Tue 21st May 2019
60010996-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£60.00
Paid
Date
Wed 15th May 2019
4000162-117
Type
Staffing
(Pooled Staffing Services)
Amount
£3,133.00
Paid
Date
Wed 24th Apr 2019
60004514-1
Type
Office Costs
(Utilities)
Amount
£8.71
Paid
Date
Wed 24th Apr 2019
60004490-1
Type
Office Costs
(Rent)
Amount
£871.50
Paid
Date
Wed 24th Apr 2019
60004490-2
Type
Office Costs
(Service charge & ground Rent)
Amount
£204.39
Paid
Date
Tue 16th Apr 2019
60004525-1
Type
Office Costs
(Website hosting and design)
Amount
£175.00
Paid
Date
Tue 9th Apr 2019
60000581-1
Type
Office Costs
(Cleaning services)
Amount
£40.00
Paid
Date
Wed 3rd Apr 2019
60004532-1
Type
Office Costs
(Business Rates)
Amount
£1,018.83
Paid
Date
Sun 31st Mar 2019
725861
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Tue 19th Mar 2019
724962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£99.60
Paid
Date
Fri 15th Mar 2019
718734
Type
Office Costs
(Waste Disposal)
Amount
£60.00
Paid
Date
Fri 8th Mar 2019
724945
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Fri 15th Feb 2019
718725
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Wed 23rd Jan 2019
711163
Type
Office Costs
(Const Office Rent 2)
Amount
£204.39
Paid
Date
Fri 18th Jan 2019
711159
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Mon 17th Dec 2018
704158
Type
Office Costs
(Const Office Cleaning)
Amount
£50.00
Paid
Date
Fri 14th Dec 2018
704154
Type
MP Travel
(Own Vehicle Car)
Amount
£8.42
Paid
Date
Wed 12th Dec 2018
713427
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£116.40
Paid
Date
Mon 19th Nov 2018
693535
Type
Office Costs
(Const Office Rent 2)
Amount
£204.39
Paid
Date
Fri 16th Nov 2018
693533
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Fri 12th Oct 2018
690819
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Mon 8th Oct 2018
690824
Type
Office Costs
(Const Office Cleaning)
Amount
£50.00
Paid
Date
Fri 7th Sep 2018
684077
Type
MP Travel
(Own Vehicle Car)
Amount
£2.47
Paid
Date
Wed 5th Sep 2018
685037
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Mon 6th Aug 2018
677697
Type
Office Costs
(Other)
Amount
£40.00
Paid
Date
Mon 23rd Jul 2018
673730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£100.01
Paid
Date
Fri 20th Jul 2018
673612
Type
MP Travel
(Own Vehicle Car)
Amount
£3.10
Paid
Date
Fri 29th Jun 2018
663936
Type
MP Travel
(Own Vehicle Car)
Amount
£1.62
Paid
Date
Wed 20th Jun 2018
663945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£109.68
Paid
Date
Fri 25th May 2018
658099
Type
MP Travel
(Own Vehicle Car)
Amount
£1.76
Paid
Date
Tue 1st May 2018
658101
Type
Office Costs
(Const Office Electricity)
Amount
£24.74
Paid
Date
Fri 20th Apr 2018
653145
Type
MP Travel
(Own Vehicle Car)
Amount
£2.93
Paid
Date
Tue 17th Apr 2018
653139
Type
Office Costs
(Const Office Cleaning)
Amount
£50.00
Paid
Date
Mon 19th Mar 2018
646612
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Fri 16th Mar 2018
646608
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Mon 19th Feb 2018
639799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£109.68
Paid
Date
Fri 9th Feb 2018
639793
Type
MP Travel
(Own Vehicle Car)
Amount
£2.52
Paid
Date
Wed 17th Jan 2018
633948
Type
Office Costs
(Const Office Cleaning)
Amount
£30.00
Paid
Date
Fri 12th Jan 2018
633957
Type
MP Travel
(Own Vehicle Car)
Amount
£2.52
Paid
Date
Tue 19th Dec 2017
631058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£110.45
Paid
Date
Fri 1st Dec 2017
631054
Type
MP Travel
(Own Vehicle Car)
Amount
£40.05
Paid
Date
Thu 30th Nov 2017
632658
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£33.30
Paid
Date
Fri 24th Nov 2017
624256
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Thu 9th Nov 2017
622502
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Thu 9th Nov 2017
623798
Type
Office Costs
(Const Office Rent 2)
Amount
£150.00
Paid
Date
Fri 20th Oct 2017
615686
Type
MP Travel
(Own Vehicle Car)
Amount
£46.80
Paid
Date
Thu 19th Oct 2017
615694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£113.11
Paid
Date
Fri 15th Sep 2017
631961
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£33.30
Paid
Date
Fri 8th Sep 2017
608750
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Wed 6th Sep 2017
608747
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£845.00
Paid
Date
Wed 23rd Aug 2017
631694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£112.40
Paid
Date
Fri 21st Jul 2017
596587
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Mon 17th Jul 2017
596582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£109.68
Paid
Date
Fri 30th Jun 2017
589453
Type
MP Travel
(Own Vehicle Car)
Amount
£47.25
Paid
Date
Tue 25th Apr 2017
589448
Type
Office Costs
(Business Rates)
Amount
£955.73
Paid
Date
Fri 21st Apr 2017
585161
Type
MP Travel
(Own Vehicle Car)
Amount
£3.56
Paid
Date
Wed 19th Apr 2017
585114
Type
Office Costs
(Const Office Cleaning)
Amount
£50.00
Paid
Date
Tue 4th Apr 2017
585658
Type
Office Costs
(Website - Design/Production)
Amount
£232.00
Paid
Date
Fri 31st Mar 2017
574459
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£20.80
Paid
Date
Tue 14th Mar 2017
572145
Type
Office Costs
(Const Office Electricity)
Amount
£84.46
Paid
Date
Fri 3rd Mar 2017
572134
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Thu 9th Feb 2017
569308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£8.00
Paid
Date
Tue 7th Feb 2017
567188
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£31.50
Paid
Date
Fri 3rd Feb 2017
567183
Type
MP Travel
(Own Vehicle Car)
Amount
£4.32
Paid
Date
Fri 13th Jan 2017
560102
Type
MP Travel
(Own Vehicle Car)
Amount
£7.56
Paid
Date
Mon 12th Dec 2016
562191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£112.40
Paid
Date
Fri 9th Dec 2016
554054
Type
MP Travel
(Own Vehicle Car)
Amount
£5.44
Paid
Date
Wed 7th Dec 2016
554057
Type
Office Costs
(Advertising)
Amount
£192.00
Paid
Date
Mon 28th Nov 2016
560108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£109.68
Paid
Date
Fri 18th Nov 2016
546226
Type
MP Travel
(Own Vehicle Car)
Amount
£5.22
Paid
Date
Tue 8th Nov 2016
546409
Type
Office Costs
(Contact Cards)
Amount
£70.80
Paid
Date
Tue 8th Nov 2016
549502
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£112.40
Paid
Date
Fri 14th Oct 2016
541609
Type
MP Travel
(Own Vehicle Car)
Amount
£44.64
Paid
Date
Tue 20th Sep 2016
541613
Type
Office Costs
(Advertising)
Amount
£210.00
Paid
Date
Fri 9th Sep 2016
533985
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Wed 7th Sep 2016
541662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£112.40
Paid
Date
Thu 4th Aug 2016
533932
Type
Office Costs
(Other)
Amount
£35.00
Paid
Date
Tue 12th Jul 2016
522738
Type
Office Costs
(Const Office Cleaning)
Amount
£50.00
Paid
Date
Fri 1st Jul 2016
522735
Type
MP Travel
(Own Vehicle Car)
Amount
£2.39
Paid
Date
Fri 10th Jun 2016
515615
Type
MP Travel
(Own Vehicle Car)
Amount
£40.14
Paid
Date
Tue 7th Jun 2016
515240
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Tue 10th May 2016
509918
Type
Office Costs
(Const Office Cleaning)
Amount
£40.00
Paid
Date
Fri 6th May 2016
509924
Type
MP Travel
(Own Vehicle Car)
Amount
£1.98
Paid
Date
Fri 8th Apr 2016
502666
Type
Office Costs
(Business Rates)
Amount
£1,331.00
Paid
Date
Fri 1st Apr 2016
502684
Type
MP Travel
(Own Vehicle Car)
Amount
£1.94
Paid
Date
Fri 4th Mar 2016
496417
Type
MP Travel
(Own Vehicle Car)
Amount
£6.08
Paid
Date
Mon 29th Feb 2016
496419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£16.50
Paid
Date
Tue 23rd Feb 2016
489646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.75
Paid
Date
Fri 12th Feb 2016
489643
Type
MP Travel
(Own Vehicle Car)
Amount
£4.18
Paid
Date
Fri 8th Jan 2016
482055
Type
MP Travel
(Own Vehicle Car)
Amount
£46.80
Paid
Date
Fri 8th Jan 2016
482064
Type
Office Costs
(Const Office Electricity)
Amount
£69.97
Paid
Date
Wed 16th Dec 2015
478355
Type
Office Costs
(Contact Cards)
Amount
£79.20
Paid
Date
Mon 14th Dec 2015
485067
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£105.40
Paid
Date
Fri 11th Dec 2015
478348
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Tue 17th Nov 2015
484982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£105.40
Paid
Date
Sun 15th Nov 2015
471153
Type
Office Costs
(Contents Insurance)
Amount
£168.71
Paid
Date
Fri 6th Nov 2015
471147
Type
MP Travel
(Own Vehicle Car)
Amount
£47.25
Paid
Date
Fri 30th Oct 2015
466239
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Tue 27th Oct 2015
466259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.00
Paid
Date
Fri 18th Sep 2015
458473
Type
MP Travel
(Own Vehicle Car)
Amount
£46.80
Paid
Date
Mon 14th Sep 2015
458474
Type
Office Costs
(Advertising)
Amount
£184.78
Paid
Date
Tue 1st Sep 2015
453380
Type
Office Costs
(Television Licence Purchase)
Amount
£145.50
Paid
Date
Tue 21st Jul 2015
446693
Type
Office Costs
(Stationery Purchase)
Amount
£108.00
Paid
Date
Fri 10th Jul 2015
446679
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Tue 7th Jul 2015
484649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£105.40
Paid
Date
Fri 19th Jun 2015
437518
Type
MP Travel
(Own Vehicle Car)
Amount
£49.50
Paid
Date
Wed 17th Jun 2015
437522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£50.00
Paid
Date
Fri 12th Jun 2015
437529
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£64.00
Paid
Date
Mon 8th Jun 2015
442935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£40.90
Paid
Date
Fri 29th May 2015
435176
Type
MP Travel
(Own Vehicle Car)
Amount
£4.68
Paid
Date
Wed 27th May 2015
435186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£845.00
Paid
Date
Wed 20th May 2015
428609
Type
Office Costs
(Business Rates)
Amount
£1,320.00
Paid
Date
Wed 25th Mar 2015
425456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£100.40
Paid
Date
Fri 20th Mar 2015
428587
Type
MP Travel
(Own Vehicle Car)
Amount
£6.17
Paid
Date
Fri 6th Mar 2015
428610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£31.70
Paid
Date
Mon 2nd Mar 2015
428604
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.00
Paid
Date
Tue 17th Feb 2015
416335
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£24.20
Paid
Date
Fri 6th Feb 2015
413334
Type
MP Travel
(Own Vehicle Car)
Amount
£1.62
Paid
Date
Wed 4th Feb 2015
413341
Type
Office Costs
(Advertising)
Amount
£184.78
Paid
Date
Fri 30th Jan 2015
407254
Type
MP Travel
(Own Vehicle Car)
Amount
£8.32
Paid
Date
Fri 16th Jan 2015
407258
Type
Office Costs
(Const Office cleaning)
Amount
£30.00
Paid
Date
Mon 15th Dec 2014
403832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£100.40
Paid
Date
Fri 12th Dec 2014
400854
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Wed 3rd Dec 2014
400849
Type
Office Costs
(Const Office cleaning)
Amount
£40.00
Paid
Date
Mon 17th Nov 2014
399829
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Fri 7th Nov 2014
397396
Type
MP Travel
(Own Vehicle Car)
Amount
£19.84
Paid
Date
Tue 4th Nov 2014
397403
Type
Office Costs
(Const Office cleaning)
Amount
£50.00
Paid
Date
Tue 21st Oct 2014
389238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£88.93
Paid
Date
Fri 17th Oct 2014
390169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Fri 10th Oct 2014
389234
Type
MP Travel
(Own Vehicle Car)
Amount
£8.86
Paid
Date
Tue 7th Oct 2014
397399
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£104.00
Paid
Date
Thu 25th Sep 2014
382999
Type
Office Costs
(Const Office Electricity)
Amount
£28.27
Paid
Date
Wed 17th Sep 2014
386056
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Fri 5th Sep 2014
383108
Type
MP Travel
(Own Vehicle Car)
Amount
£46.35
Paid
Date
Mon 1st Sep 2014
384310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Mon 11th Aug 2014
379360
Type
Office Costs
(Const Office cleaning)
Amount
£50.00
Paid
Date
Mon 21st Jul 2014
383654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Wed 16th Jul 2014
376605
Type
Office Costs
(Const Office cleaning)
Amount
£40.00
Paid
Date
Fri 11th Jul 2014
376608
Type
MP Travel
(Own Vehicle Car)
Amount
£42.93
Paid
Date
Wed 25th Jun 2014
366917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£24.00
Paid
Date
Mon 23rd Jun 2014
383386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Fri 13th Jun 2014
366914
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Fri 16th May 2014
360219
Type
MP Travel
(Own Vehicle Car)
Amount
£1.85
Paid
Date
Thu 8th May 2014
360238
Type
Office Costs
(Const Office cleaning)
Amount
£40.00
Paid
Date
Tue 6th May 2014
383044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Sat 26th Apr 2014
354407
Type
MP Travel
(Own Vehicle Car)
Amount
£42.75
Paid
Date
Wed 16th Apr 2014
354468
Type
Office Costs
(Stationery Purchase)
Amount
£60.00
Paid
Date
Thu 10th Apr 2014
382786
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£49.40
Paid
Date
Wed 2nd Apr 2014
354473
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Amount
£89.00
Paid
Date
Mon 31st Mar 2014
348416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£77.26
Paid
Date
Mon 31st Mar 2014
354413
Type
Office Costs
(Advertising)
Amount
£126.00
Paid
Date
Mon 31st Mar 2014
359363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£910.00
Paid
Date
Wed 19th Mar 2014
360755
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£74.40
Paid
Date
Fri 7th Mar 2014
348434
Type
MP Travel
(Own Vehicle Car)
Amount
£44.91
Paid
Date
Fri 28th Feb 2014
339569
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 14th Feb 2014
339571
Type
MP Travel
(Own Vehicle Car)
Amount
£46.80
Paid
Date
Wed 12th Feb 2014
339567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£73.92
Paid
Date
Fri 31st Jan 2014
334484
Type
MP Travel
(Own Vehicle Car)
Amount
£3.33
Paid
Date
Thu 30th Jan 2014
332592
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 30th Jan 2014
360532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£50.40
Paid
Date
Wed 15th Jan 2014
332596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£95.13
Paid
Date
Mon 13th Jan 2014
332593
Type
Office Costs
(Advertising)
Amount
£73.50
Paid
Date
Mon 23rd Dec 2013
321360
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 18th Dec 2013
321350
Type
Office Costs
(Professional Services)
Amount
£40.00
Paid
Date
Mon 16th Dec 2013
359527
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£96.40
Paid
Date
Fri 13th Dec 2013
321363
Type
MP Travel
(Own Vehicle Car)
Amount
£39.29
Paid
Date
Fri 29th Nov 2013
315274
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 21st Nov 2013
315302
Type
Office Costs
(Const Office Electricity)
Amount
£36.46
Paid
Date
Sun 10th Nov 2013
315278
Type
MP Travel
(Own Vehicle Car)
Amount
£37.71
Paid
Date
Thu 31st Oct 2013
308024
Type
Staffing
(Health and Welfare Costs)
Amount
£115.20
Paid
Date
Tue 29th Oct 2013
309488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Fri 25th Oct 2013
308011
Type
MP Travel
(Own Vehicle Car)
Amount
£5.09
Paid
Date
Thu 10th Oct 2013
308021
Type
Office Costs
(Advertising)
Amount
£73.50
Paid
Date
Thu 10th Oct 2013
315313
Type
Office Costs
(Const Office Rent)
Amount
£900.00
Paid
Date
Wed 9th Oct 2013
312793
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£96.40
Paid
Date
Fri 27th Sep 2013
300681
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Tue 24th Sep 2013
300684
Type
Accommodation
(Other Fuel)
Amount
£495.60
Paid
Date
Fri 20th Sep 2013
300695
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Tue 10th Sep 2013
300517
Type
Office Costs
(Stationery Purchase)
Amount
£81.60
Paid
Date
Mon 9th Sep 2013
312655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£96.40
Paid
Date
Mon 2nd Sep 2013
297809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£96.40
Paid
Date
Thu 29th Aug 2013
296218
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 22nd Aug 2013
296214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£88.88
Paid
Date
Tue 30th Jul 2013
290388
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 26th Jul 2013
290403
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Thu 25th Jul 2013
290386
Type
Office Costs
(Training MP Staff)
Amount
£1,200.00
Paid
Date
Wed 24th Jul 2013
296210
Type
Accommodation
(Telephone Usage/Rental)
Amount
£31.85
Paid
Date
Wed 17th Jul 2013
290395
Type
Office Costs
(Professional Services)
Amount
£40.00
Paid
Date
Tue 9th Jul 2013
283222
Type
Office Costs
(Const Office Rent)
Amount
£900.00
Paid
Date
Thu 4th Jul 2013
283228
Type
Accommodation
(Approved Security Measures)
Amount
£450.00
Paid
Date
Thu 27th Jun 2013
279433
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Tue 25th Jun 2013
279409
Type
Accommodation
(Water)
Amount
£522.90
Paid
Date
Wed 19th Jun 2013
279439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£79.46
Paid
Date
Mon 17th Jun 2013
295955
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£49.40
Paid
Date
Fri 14th Jun 2013
279531
Type
MP Travel
(Own Vehicle Car)
Amount
£52.15
Paid
Date
Tue 11th Jun 2013
275953
Type
Office Costs
(Professional Services)
Amount
£40.00
Paid
Date
Tue 11th Jun 2013
275921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£78.25
Paid
Date
Wed 29th May 2013
275961
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 22nd May 2013
275935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£90.93
Paid
Date
Wed 8th May 2013
264038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Fri 3rd May 2013
275947
Type
Accommodation
(Council Tax)
Amount
£1,820.87
Paid
Date
Fri 3rd May 2013
264665
Type
MP Travel
(Own Vehicle Car)
Amount
£99.00
Paid
Date
Tue 30th Apr 2013
263072
Type
Accommodation
(Buildings Insurance)
Amount
£830.00
Paid
Date
Tue 30th Apr 2013
263064
Type
Office Costs
(Const Office Gas)
Amount
£140.54
Paid
Date
Tue 30th Apr 2013
263054
Type
Office Costs
(Const Office Rent)
Amount
£900.00
Paid
Date
Mon 29th Apr 2013
262969
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 26th Apr 2013
264677
Type
MP Travel
(Own Vehicle Car)
Amount
£102.83
Paid
Date
Wed 24th Apr 2013
260023
Type
Office Costs
(Business Rates)
Amount
£1,270.50
Paid
Date
Wed 24th Apr 2013
260019
Type
Office Costs
(Advertising)
Amount
£73.50
Paid
Date
Wed 24th Apr 2013
263028
Type
Accommodation
(Telephone Usage/Rental)
Amount
£26.77
Paid
Date
Wed 24th Apr 2013
263038
Type
Office Costs
(Const Office Rent)
Amount
£900.00
Paid
Date
Fri 12th Apr 2013
264683
Type
MP Travel
(Own Vehicle Car)
Amount
£116.10
Paid
Date
Sun 31st Mar 2013
274965
Type
Accommodation
(Budget Repayment (Accomm.))
Amount
£-48.36
Paid
Date
Sun 31st Mar 2013
277915
Type
Accommodation
(Budget Repayment (Accomm.))
Amount
£-24.12
Paid
Date
Thu 28th Mar 2013
259997
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Sun 24th Mar 2013
263033
Type
Accommodation
(Telephone Usage/Rental)
Amount
£24.10
Paid
Date
Fri 22nd Mar 2013
264687
Type
MP Travel
(Own Vehicle Car)
Amount
£105.80
Paid
Date
Fri 22nd Mar 2013
252538
Type
MP Travel
(Own Vehicle Car)
Amount
£92.70
Paid
Date
Tue 19th Mar 2013
252548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Mon 18th Mar 2013
250820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£64.92
Paid
Date
Fri 15th Mar 2013
264726
Type
MP Travel
(Own Vehicle Car)
Amount
£113.35
Paid
Date
Fri 15th Mar 2013
252528
Type
MP Travel
(Own Vehicle Car)
Amount
£99.03
Paid
Date
Tue 5th Mar 2013
250831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Mon 4th Mar 2013
250817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£66.01
Paid
Date
Fri 1st Mar 2013
252514
Type
MP Travel
(Own Vehicle Car)
Amount
£106.92
Paid
Date
Thu 28th Feb 2013
250813
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Sun 24th Feb 2013
253087
Type
Accommodation
(Telephone Usage/Rental)
Amount
£24.10
Paid
Date
Tue 5th Feb 2013
242631
Type
Accommodation
(Other Fuel)
Amount
£661.50
Paid
Date
Tue 29th Jan 2013
238913
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 24th Jan 2013
253065
Type
Accommodation
(Telephone Usage/Rental)
Amount
£24.26
Paid
Date
Wed 23rd Jan 2013
242686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Mon 21st Jan 2013
237230
Type
Office Costs
(Advertising)
Amount
£72.39
Paid
Date
Mon 21st Jan 2013
237116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£52.57
Paid
Date
Fri 18th Jan 2013
241160
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Wed 16th Jan 2013
237120
Type
Accommodation
(Water)
Amount
£446.80
Paid
Date
Mon 14th Jan 2013
237212
Type
Accommodation
(Electricity)
Amount
£1,364.40
Paid
Date
Fri 11th Jan 2013
241194
Type
MP Travel
(Own Vehicle Car)
Amount
£13.95
Paid
Date
Thu 3rd Jan 2013
240759
Type
Office Costs
(Other Equip Purchase)
Amount
£9.99
Paid
Date
Mon 31st Dec 2012
237061
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 24th Dec 2012
233154
Type
Accommodation
(Telephone Usage/Rental)
Amount
£23.83
Paid
Date
Wed 19th Dec 2012
233143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£66.82
Paid
Date
Tue 18th Dec 2012
242676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£50.00
Paid
Date
Mon 17th Dec 2012
232939
Type
Office Costs
(Const Office Rent)
Amount
£1,800.00
Paid
Date
Mon 17th Dec 2012
232924
Type
Office Costs
(Const Office Gas)
Amount
£61.20
Paid
Date
Mon 17th Dec 2012
232453
Type
Office Costs
(Const Office Electricity)
Amount
£76.85
Paid
Date
Fri 14th Dec 2012
241168
Type
MP Travel
(Own Vehicle Car)
Amount
£18.90
Paid
Date
Fri 7th Dec 2012
241197
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Fri 30th Nov 2012
241195
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Thu 29th Nov 2012
233146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£82.46
Paid
Date
Thu 29th Nov 2012
237103
Type
Office Costs
(Stationery Purchase)
Amount
£100.57
Paid
Date
Thu 29th Nov 2012
227114
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 29th Nov 2012
233042
Type
Office Costs
(Stationery Purchase)
Amount
£20.30
Paid
Date
Wed 28th Nov 2012
242645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Fri 23rd Nov 2012
240530
Type
MP Travel
(Own Vehicle Car)
Amount
£46.80
Paid
Date
Fri 23rd Nov 2012
233156
Type
Accommodation
(Telephone Usage/Rental)
Amount
£22.85
Paid
Date
Thu 15th Nov 2012
240750
Type
Office Costs
(Contents Insurance)
Amount
£153.52
Paid
Date
Fri 9th Nov 2012
238930
Type
MP Travel
(Own Vehicle Car)
Amount
£45.90
Paid
Date
Fri 2nd Nov 2012
238919
Type
MP Travel
(Own Vehicle Car)
Amount
£9.90
Paid
Date
Mon 29th Oct 2012
227127
Type
Office Costs
(Stationery Purchase)
Amount
£59.58
Paid
Date
Mon 29th Oct 2012
232920
Type
Office Costs
(Advertising)
Amount
£72.39
Paid
Date
Mon 29th Oct 2012
226641
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 29th Oct 2012
232450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£54.49
Paid
Date
Wed 24th Oct 2012
232914
Type
Accommodation
(Telephone Usage/Rental)
Amount
£22.85
Paid
Date
Thu 18th Oct 2012
232933
Type
Office Costs
(Const Office Water)
Amount
£26.18
Paid
Date
Fri 28th Sep 2012
210916
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Tue 18th Sep 2012
210910
Type
Accommodation
(Electricity)
Amount
£455.97
Paid
Date
Thu 13th Sep 2012
211091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£95.00
Paid
Date
Wed 12th Sep 2012
210902
Type
Office Costs
(Other)
Amount
£19.96
Paid
Date
Fri 7th Sep 2012
211086
Type
MP Travel
(Own Vehicle Car)
Amount
£94.45
Paid
Date
Thu 30th Aug 2012
204107
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Tue 21st Aug 2012
204112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£82.82
Paid
Date
Mon 30th Jul 2012
199804
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 25th Jul 2012
204970
Type
Accommodation
(Telephone Usage/Rental)
Amount
£23.94
Paid
Date
Mon 16th Jul 2012
199802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£62.70
Paid
Date
Thu 12th Jul 2012
199798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£74.79
Paid
Date
Fri 6th Jul 2012
198158
Type
MP Travel
(Own Vehicle Car)
Amount
£127.93
Paid
Date
Fri 29th Jun 2012
194627
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 20th Jun 2012
194630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£57.75
Paid
Date
Tue 19th Jun 2012
194638
Type
Accommodation
(Electricity)
Amount
£817.73
Paid
Date
Mon 11th Jun 2012
182999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£62.70
Paid
Date
Fri 8th Jun 2012
198184
Type
MP Travel
(Own Vehicle Car)
Amount
£119.21
Paid
Date
Fri 1st Jun 2012
181388
Type
Office Costs
(Const Office Rent)
Amount
£825.00
Paid
Date
Fri 1st Jun 2012
181386
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 30th May 2012
188804
Type
Accommodation
(Council Tax)
Amount
£1,456.00
Paid
Date
Wed 23rd May 2012
176772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£44.17
Paid
Date
Wed 23rd May 2012
176770
Type
Accommodation
(Internet)
Amount
£3.47
Paid
Date
Mon 14th May 2012
176792
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£14.35
Paid
Date
Tue 8th May 2012
176788
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£12.00
Paid
Date
Tue 8th May 2012
183908
Type
Office Costs
(Other)
Amount
£19.50
Paid
Date
Fri 4th May 2012
176776
Type
MP Travel
(Own Vehicle Car)
Amount
£94.41
Paid
Date
Tue 1st May 2012
176784
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£14.35
Paid
Date
Fri 27th Apr 2012
171755
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 23rd Apr 2012
171727
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£15.60
Paid
Date
Fri 20th Apr 2012
171767
Type
MP Travel
(Own Car MP)
Amount
£96.53
Paid
Date
Wed 18th Apr 2012
167034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£63.01
Paid
Date
Mon 16th Apr 2012
171726
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£22.90
Paid
Date
Sat 14th Apr 2012
183912
Type
Accommodation
(Council Tax)
Amount
£186.58
Paid
Date
Sat 14th Apr 2012
183909
Type
Office Costs
(Business Rates)
Amount
£121.50
Paid
Date
Tue 10th Apr 2012
171720
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£8.45
Paid
Date
Thu 5th Apr 2012
173512
Type
Accommodation
(Buildings Insurance)
Amount
£769.21
Paid
Date
Tue 3rd Apr 2012
171716
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£14.35
Paid
Date
Mon 2nd Apr 2012
171732
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£22.90
Paid
Date
Fri 30th Mar 2012
171762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£2,133.75
Paid
Date
Fri 30th Mar 2012
171759
Type
Staffing
(Professional Services (Staff.))
Amount
£990.00
Paid
Date
Wed 28th Mar 2012
162027
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 28th Mar 2012
171748
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£22.90
Paid
Date
Mon 26th Mar 2012
171709
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£8.45
Paid
Date
Tue 20th Mar 2012
161252
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£10.65
Paid
Date
Fri 16th Mar 2012
162029
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£62.62
Paid
Date
Mon 12th Mar 2012
171746
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£22.90
Paid
Date
Mon 5th Mar 2012
161245
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£8.45
Paid
Date
Fri 2nd Mar 2012
167025
Type
MP Travel
(Own Car MP)
Amount
£105.16
Paid
Date
Tue 28th Feb 2012
154706
Type
Office Costs
(Stationery Purchase)
Amount
£474.96
Paid
Date
Mon 27th Feb 2012
154708
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 27th Feb 2012
161238
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£12.00
Paid
Date
Thu 23rd Feb 2012
162034
Type
Accommodation
(Telephone Usage/Rental)
Amount
£16.96
Paid
Date
Thu 16th Feb 2012
153405
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£65.70
Paid
Date
Tue 14th Feb 2012
153409
Type
Office Costs
(Business Rates)
Amount
£170.00
Paid
Date
Fri 3rd Feb 2012
153411
Type
MP Travel
(Own Car MP)
Amount
£119.02
Paid
Date
Mon 30th Jan 2012
150823
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 27th Jan 2012
150825
Type
Office Costs
(Stationery Purchase)
Amount
£129.91
Paid
Date
Tue 24th Jan 2012
150827
Type
Accommodation
(Internet)
Amount
£17.80
Paid
Date
Mon 23rd Jan 2012
147152
Type
Staffing
(Public Tr UND Int/Volntr)
Amount
£29.20
Paid
Date
Sat 14th Jan 2012
145203
Type
Accommodation
(Council Tax)
Amount
£213.00
Paid
Date
Sat 14th Jan 2012
145196
Type
Office Costs
(Business Rates)
Amount
£170.00
Paid
Date
Fri 13th Jan 2012
150815
Type
MP Travel
(Own Car MP)
Amount
£92.47
Paid
Date
Fri 13th Jan 2012
145220
Type
Office Costs
(Const Office Rent)
Amount
£825.00
Paid
Date
Fri 13th Jan 2012
145217
Type
Accommodation
(Electricity)
Amount
Repaid
Repaid : £261.28
Date
Tue 3rd Jan 2012
145207
Type
Office Costs
(Office Furniture Purchase)
Amount
£11.95
Paid
Date
Mon 19th Dec 2011
139073
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 15th Dec 2011
139068
Type
Office Costs
(Professional Services)
Amount
£20.00
Paid
Date
Wed 14th Dec 2011
139065
Type
Office Costs
(Business Rates)
Amount
£170.00
Paid
Date
Wed 14th Dec 2011
139063
Type
Accommodation
(Council Tax)
Amount
£213.00
Paid
Date
Wed 14th Dec 2011
139072
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£33.00
Paid
Date
Tue 13th Dec 2011
139304
Type
Office Costs
(Other)
Amount
£21.07
Paid
Date
Mon 5th Dec 2011
135262
Type
Office Costs
(Contact Cards)
Amount
£148.00
Paid
Date
Fri 2nd Dec 2011
145211
Type
MP Travel
(Own Car MP)
Amount
£92.52
Paid
Date
Tue 29th Nov 2011
135265
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 28th Nov 2011
135255
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£33.00
Paid
Date
Mon 21st Nov 2011
135250
Type
Staffing
(Public Tr UND Int/Volntr)
Amount
£27.60
Paid
Date
Mon 14th Nov 2011
132161
Type
Office Costs
(Business Rates)
Amount
£170.00
Paid
Date
Mon 14th Nov 2011
132216
Type
Accommodation
(Council Tax)
Amount
£213.00
Paid
Date
Fri 4th Nov 2011
132219
Type
Staffing
(Health and Welfare Costs)
Amount
£22.00
Paid
Date
Fri 4th Nov 2011
135289
Type
MP Travel
(Own Car MP)
Amount
£45.90
Paid
Date
Wed 2nd Nov 2011
127999
Type
Accommodation
(Electricity)
Amount
£73.58
Paid
Date
Mon 31st Oct 2011
127993
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 26th Oct 2011
132208
Type
Staffing
(Public Tr UND Int/Volntr)
Amount
£27.60
Paid
Date
Mon 24th Oct 2011
126736
Type
Office Costs
(Advertising)
Amount
£156.00
Paid
Date
Mon 17th Oct 2011
126750
Type
Accommodation
(Electricity)
Amount
£57.57
Paid
Date
Fri 14th Oct 2011
126707
Type
Office Costs
(Business Rates)
Amount
£170.00
Paid
Date
Fri 7th Oct 2011
128969
Type
MP Travel
(Own Car MP)
Amount
£23.99
Paid
Date
Tue 4th Oct 2011
119866
Type
Office Costs
(Const Office Rent)
Amount
£825.00
Paid
Date
Thu 29th Sep 2011
119369
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 26th Sep 2011
132200
Type
Office Costs
(Postage Purchase)
Amount
£3.27
Paid
Date
Fri 16th Sep 2011
117772
Type
Accommodation
(Water)
Amount
£39.38
Paid
Date
Thu 15th Sep 2011
126741
Type
Office Costs
(Other)
Amount
£28.26
Paid
Date
Mon 12th Sep 2011
132164
Type
MP Travel
(Food & Drink @ Parliament)
Amount
£15.00
Paid
Date
Fri 2nd Sep 2011
128968
Type
MP Travel
(Own Car MP)
Amount
£45.90
Paid
Date
Tue 30th Aug 2011
117768
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 25th Aug 2011
132258
Type
Accommodation
(Buildings Insurance)
Amount
£499.19
Paid
Date
Wed 24th Aug 2011
119640
Type
Office Costs
(Professional Services)
Amount
£46.00
Paid
Date
Tue 23rd Aug 2011
127995
Type
Accommodation
(Telephone Usage/Rental)
Amount
£13.90
Paid
Date
Fri 19th Aug 2011
117763
Type
Office Costs
(Professional Services)
Amount
£35.00
Paid
Date
Sun 14th Aug 2011
119897
Type
Office Costs
(Business Rates)
Amount
£170.75
Paid
Date
Sun 14th Aug 2011
128038
Type
Accommodation
(Council Tax)
Amount
£213.45
Paid
Date
Tue 19th Jul 2011
106775
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Sun 17th Jul 2011
113884
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£200.00
Paid
Date
Thu 14th Jul 2011
106802
Type
Accommodation
(Council Tax)
Amount
£150.00
Paid
Date
Wed 13th Jul 2011
106777
Type
Office Costs
(Stationery Purchase)
Amount
£198.67
Paid
Date
Fri 1st Jul 2011
117779
Type
MP Travel
(Own Car MP)
Amount
£45.90
Paid
Date
Wed 29th Jun 2011
106784
Type
Office Costs
(Other)
Amount
£9.99
Paid
Date
Mon 27th Jun 2011
100801
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£63.47
Paid
Date
Mon 27th Jun 2011
100943
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 17th Jun 2011
106770
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£200.00
Paid
Date
Fri 10th Jun 2011
113895
Type
MP Travel
(Own Car MP)
Amount
£45.90
Paid
Date
Wed 1st Jun 2011
100796
Type
Accommodation
(Gas)
Amount
Notpaid
Claimed: £50.19
Not Paid : £50.19
Reason: Recpt Not Match Claim
Date
Thu 26th May 2011
95416
Type
Office Costs
(Other)
Amount
£31.97
Paid
Date
Thu 26th May 2011
94363
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Tue 24th May 2011
95402
Type
Office Costs
(Advertising)
Amount
£156.00
Paid
Date
Mon 23rd May 2011
100795
Type
Accommodation
(Telephone Usage/Rental)
Amount
£17.22
Paid
Date
Mon 16th May 2011
100809
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Amount
£200.00
Paid
Date
Sun 15th May 2011
95428
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Tue 3rd May 2011
100806
Type
MP Travel
(Food & Drink @ Parliament)
Amount
£15.00
Paid
Date
Thu 28th Apr 2011
86351
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Thu 28th Apr 2011
86352
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Sun 24th Apr 2011
86677
Type
Accommodation
(Internet)
Amount
£16.40
Paid
Date
Wed 20th Apr 2011
86356
Type
Office Costs
(Stationery Purchase)
Amount
£378.97
Paid
Date
Thu 14th Apr 2011
104753
Type
Accommodation
(Council Tax)
Amount
£147.52
Paid
Date
Fri 1st Apr 2011
95536
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Wed 30th Mar 2011
80686
Type
Office Costs
(Stationery Purchase)
Amount
£84.60
Paid
Date
Wed 30th Mar 2011
80683
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 30th Mar 2011
86683
Type
Accommodation
(Water)
Amount
£30.81
Paid
Date
Tue 29th Mar 2011
86669
Type
Staffing
(Professional Services (Staff.))
Amount
£850.00
Paid
Date
Tue 29th Mar 2011
86402
Type
Office Costs
(Const Office Hire of Premises)
Amount
£1,755.00
Paid
Date
Thu 10th Mar 2011
78526
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£2.45
Paid
Date
Wed 9th Mar 2011
78524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£43.78
Paid
Date
Fri 4th Mar 2011
74000
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Fri 18th Feb 2011
78531
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Fri 18th Feb 2011
71670
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 10th Feb 2011
71674
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£118.28
Paid
Date
Wed 9th Feb 2011
71672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£70.21
Paid
Date
Wed 9th Feb 2011
78523
Type
Accommodation
(Internet)
Amount
£16.40
Paid
Date
Tue 8th Feb 2011
68369
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Wed 2nd Feb 2011
71673
Type
Office Costs
(Stationery Purchase)
Amount
£84.60
Paid
Date
Wed 2nd Feb 2011
78530
Type
Office Costs
(Professional Services)
Amount
£308.00
Paid
Date
Fri 28th Jan 2011
71671
Type
Accommodation
(Electricity)
Amount
£115.01
Paid
Date
Wed 26th Jan 2011
74002
Type
MP Travel
(Public Tr OTHER)
Amount
£86.40
Paid
Date
Tue 25th Jan 2011
71675
Type
Office Costs
(Professional Services)
Amount
£60.00
Paid
Date
Sun 16th Jan 2011
67699
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 14th Jan 2011
69618
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 13th Jan 2011
61371
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Wed 12th Jan 2011
67700
Type
Office Costs
(Advertising)
Amount
£156.00
Paid
Date
Tue 11th Jan 2011
67708
Type
Office Costs
(Business Rates)
Amount
£294.19
Paid
Date
Tue 11th Jan 2011
67706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£59.97
Paid
Date
Mon 10th Jan 2011
67702
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£118.10
Paid
Date
Wed 5th Jan 2011
66699
Type
MP Travel
(Public Tr OTHER)
Amount
£58.50
Paid
Date
Tue 21st Dec 2010
61365
Type
Office Costs
(Professional Services)
Amount
£5.88
Paid
Date
Thu 16th Dec 2010
61370
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Mon 13th Dec 2010
68366
Type
Office Costs
(Professional Services)
Amount
£15.00
Paid
Date
Fri 10th Dec 2010
67692
Type
Accommodation
(Telephone Usage/Rental)
Amount
£13.29
Paid
Date
Fri 10th Dec 2010
55705
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Thu 9th Dec 2010
61375
Type
Office Costs
(Const Office Rent)
Amount
£825.00
Paid
Date
Wed 24th Nov 2010
61367
Type
Office Costs
(Stationery Purchase)
Amount
£12.78
Paid
Date
Tue 23rd Nov 2010
51038
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 12th Nov 2010
55708
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 11th Nov 2010
51262
Type
Office Costs
(Advertising)
Amount
£64.63
Paid
Date
Wed 10th Nov 2010
51024
Type
Accommodation
(Internet)
Amount
£15.99
Paid
Date
Tue 9th Nov 2010
51027
Type
Office Costs
(Advertising)
Amount
£152.75
Paid
Date
Tue 9th Nov 2010
51026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£78.16
Paid
Date
Thu 4th Nov 2010
47939
Type
Office Costs
(Const Office Rent)
Amount
£825.00
Paid
Date
Wed 3rd Nov 2010
45307
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Fri 29th Oct 2010
47919
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 28th Oct 2010
47927
Type
Accommodation
(Water)
Amount
£39.67
Paid
Date
Thu 28th Oct 2010
47924
Type
Accommodation
(Electricity)
Amount
£92.52
Paid
Date
Mon 25th Oct 2010
45298
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Wed 20th Oct 2010
45297
Type
Office Costs
(Stationery Purchase)
Amount
£340.68
Paid
Date
Mon 18th Oct 2010
61355
Type
MP Travel
(Food & Drink @ Parliament)
Amount
£15.00
Paid
Date
Fri 15th Oct 2010
40764
Type
Office Costs
(Shredder Purchase)
Amount
£90.47
Paid
Date
Mon 11th Oct 2010
45304
Type
Accommodation
(Internet)
Amount
£15.99
Paid
Date
Mon 11th Oct 2010
45302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£60.37
Paid
Date
Mon 11th Oct 2010
45301
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£101.21
Paid
Date
Tue 5th Oct 2010
37098
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Fri 1st Oct 2010
41873
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Wed 29th Sep 2010
37188
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Sat 18th Sep 2010
36846
Type
MP Travel
(Own Car MP)
Amount
£40.40
Paid
Date
Thu 16th Sep 2010
40747
Type
Office Costs
(Stationery Purchase)
Amount
£444.00
Paid
Date
Thu 16th Sep 2010
30894
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Fri 10th Sep 2010
30887
Type
MP Travel
(Own Car MP)
Amount
£9.20
Paid
Date
Fri 10th Sep 2010
40025
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£117.03
Paid
Date
Wed 8th Sep 2010
40024
Type
Office Costs
(Advertising)
Amount
£152.75
Paid
Date
Tue 7th Sep 2010
30914
Type
Office Costs
(Stationery Purchase)
Amount
£28.83
Paid
Date
Mon 6th Sep 2010
40026
Type
Office Costs
(Postage Purchase)
Amount
£0.96
Paid
Date
Tue 31st Aug 2010
26197
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 26th Aug 2010
26152
Type
Office Costs
(Office Furniture Purchase)
Amount
£105.73
Paid
Date
Tue 24th Aug 2010
26150
Type
Office Costs
(Professional Services)
Amount
£11.75
Paid
Date
Fri 13th Aug 2010
22945
Type
Accommodation
(Council Tax)
Amount
£1,216.85
Paid
Date
Fri 13th Aug 2010
22939
Type
Accommodation
(Television Licence)
Amount
£109.13
Paid
Date
Fri 13th Aug 2010
31017
Type
Office Costs
(Professional Services)
Amount
£352.50
Paid
Date
Wed 11th Aug 2010
22519
Type
Accommodation
(Accommodation Rent)
Amount
£697.00
Paid
Date
Tue 10th Aug 2010
26145
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£61.10
Paid
Date
Mon 9th Aug 2010
41882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£49.75
Paid
Date
Wed 28th Jul 2010
30900
Type
Accommodation
(Electricity)
Amount
£106.52
Paid
Date
Fri 23rd Jul 2010
26155
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 22nd Jul 2010
26143
Type
Office Costs
(Professional Services)
Amount
£75.00
Paid
Date
Wed 21st Jul 2010
22613
Type
MP Travel
(Food & Drink @ Parliament)
Amount
£11.25
Paid
Date
Tue 20th Jul 2010
22454
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Thu 15th Jul 2010
26147
Type
Office Costs
(Advertising)
Amount
£64.63
Paid
Date
Mon 12th Jul 2010
22461
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£61.10
Paid
Date
Thu 8th Jul 2010
22434
Type
Office Costs
(Advertising)
Amount
£152.75
Paid
Date
Thu 1st Jul 2010
24688
Type
Accommodation
(Gas)
Amount
£21.86
Paid
Date
Mon 28th Jun 2010
8035
Type
Staffing
(Professional Services (Staff.))
Amount
£3,250.00
Paid
Date
Fri 25th Jun 2010
13814
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 17th Jun 2010
13830
Type
Office Costs
(Stationery Purchase)
Amount
£131.22
Paid
Date
Mon 14th Jun 2010
8097
Type
Office Costs
(Professional Services)
Amount
£11.75
Paid
Date
Fri 11th Jun 2010
24681
Type
MP Travel
(Own Car MP)
Amount
£25.52
Paid
Date
Thu 10th Jun 2010
22938
Type
Accommodation
(Internet)
Amount
£16.51
Paid
Date
Thu 10th Jun 2010
8057
Type
Office Costs
(Advertising)
Amount
£152.75
Paid
Date
Thu 10th Jun 2010
8053
Type
Office Costs
(Advertising)
Amount
£64.63
Paid
Date
Thu 10th Jun 2010
8060
Type
Office Costs
(Stationery Purchase)
Amount
£185.80
Paid
Date
Mon 7th Jun 2010
2903
Type
Staffing
(Professional Services (Staff.))
Amount
£2,620.96
Paid
Date
Mon 7th Jun 2010
2904
Type
Office Costs
(Advertising)
Amount
£64.63
Paid
Date
Tue 25th May 2010
1436
Type
Office Costs
(Computer SW Purchase)
Amount
£2,515.63
Paid
Date
Fri 14th May 2010
6367
Type
MP Travel
(Own Car MP)
Amount
£40.80
Paid
Date
Thu 13th May 2010
1434
Type
Office Costs
(Advertising)
Amount
£152.75
Paid
Date
Mon 10th May 2010
1435
Type
Staffing
(Pooled Staffing Services)
Amount
£3,877.50
Paid