Nadine Dorries Expense Claims

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

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23rd November 2023 (1)
Date
Thu 23rd Nov 2023
70006328-1
Type
Office Costs
(Pooled staffing services)
Description
PRU BATCH 2023/2024 - 23.11.23 - Nadine Dorries - 4003625 - [***]
Policy Research Unit (Conservative)
Amount
Repaid
Repaid : £1,461.16

7th August 2023 (1)
Date
Mon 7th Aug 2023
60196819-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge
Amount
£75.90
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185261-1
Type
Office Costs
(Stationery & printing)
Description
Printer
Amount
£39.99
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-83
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174505-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Staff Member
Computer, laptop, PC, tablet & accessories
Amount
£1,273.86
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165508-1
Type
Office Costs
(Stationery & printing)
Description
Printer
Amount
£224.72
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159514-1
Type
Office Costs
(Software & applications)
Description
Caseworker Subscription
Amount
£600.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60158103-1
Type
Staff Travel
(Rail)
Description
Office
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

5th December 2022 (6)
Date
Mon 5th Dec 2022
70005269-1
Type
Staff Travel
(Rail)
Description
[***] [***] [***] Claim line 60144006 - 7 is a duplicate of 60137881 - 1.
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60
Date
Mon 5th Dec 2022
70005260-1
Type
Staff Travel
(Rail)
Description
[***] [***] [***] Claim line 60137881 - 7 is a duplicate of 60144006 - 1.
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60
Date
Mon 5th Dec 2022
70005267-1
Type
Staff Travel
(Rail)
Description
[***] [***] [***] Claim line 60144006 - 6 is a duplicate of 60137881 - 2.
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60
Date
Mon 5th Dec 2022
70005261-1
Type
Staff Travel
(Rail)
Description
[***] [***] [***] Claim line 60144006 - 2 is a duplicate line of 60137881 - 6
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60
Date
Mon 5th Dec 2022
70005266-1
Type
Staff Travel
(Rail)
Description
[***] [***] [***] 60144006 - 5 is a duplicate of .60137881 - 3
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60
Date
Mon 5th Dec 2022
70005263-1
Type
Staff Travel
(Rail)
Description
60137881 - 5
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
Repaid
Repaid : £28.60

25th October 2022 (1)
Date
Tue 25th Oct 2022
60151209-1
Type
Staff Travel
(Rail)
Description
Visit office
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147366-1
Type
Staff Travel
(Rail)
Description
Visit Office
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145699-1
Type
Staff Travel
(Rail)
Description
Visit office
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144006-12
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60144006-9
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140823-1
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£1,949.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60144006-10
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60144006-11
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60144006-8
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137881-1
Type
Staff Travel
(Rail)
Description
PCH Casework Drop-In
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Tue 12th Jul 2022
60144006-7
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137881-2
Type
Staff Travel
(Rail)
Description
Casework Drop-In
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Wed 6th Jul 2022
60144006-6
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60137881-3
Type
Staff Travel
(Rail)
Description
Casework PCH drop-in
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Tue 28th Jun 2022
60144006-5
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137881-4
Type
Staff Travel
(Rail)
Description
Casework PCH drop-in
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60137881-5
Type
Staff Travel
(Rail)
Description
Casework PCH drop-in
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Thu 16th Jun 2022
60144006-3
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60137881-6
Type
Staff Travel
(Rail)
Description
Casework PCH drop-in
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Tue 14th Jun 2022
60144006-2
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60137881-7
Type
Staff Travel
(Rail)
Description
Casework PCH drop-in
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid
Date
Thu 9th Jun 2022
60137874-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-136.39
Paid
Date
Thu 9th Jun 2022
60144006-1
Type
Staff Travel
(Rail)
Description
Check Visa´s
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131410-2
Type
Staff Travel
(Rail)
Description
Casework
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60131410-1
Type
Staff Travel
(Rail)
Description
Casework
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60137872-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129977-6
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-91
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130744-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartidges
Amount
£339.59
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129977-5
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60129977-4
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129977-3
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60129977-2
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60129977-1
Type
Staff Travel
(Rail)
Description
Working visit
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£28.60
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111541-1
Type
Accommodation
(Rent)
Description
Jan Rent
Amount
£1,906.67
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111550-2
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£45.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107080-1
Type
Accommodation
(Rent)
Description
Nov and Dec Rents
Amount
£3,813.34
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111550-1
Type
Staff Travel
(Rail)
Description
London Meeting
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£21.20
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107095-1
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£45.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60111539-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60099929-1
Type
Accommodation
(Rent)
Description
October Rent
Amount
£1,906.67
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099937-1
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£26.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60095647-1
Type
Accommodation
(Rent)
Description
September Rent
Amount
£1,906.67
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095649-2
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£42.80
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095649-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Penge East
To: Harlington (Beds)
Amount
£29.10
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60093678-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone, charger and headphones
Amount
£1,687.00
Paid
Date
Thu 5th Aug 2021
60093676-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£320.90
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60093673-1
Type
Accommodation
(Rent)
Description
August Rent
Amount
£1,906.67
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088858-1
Type
Accommodation
(Rent)
Description
July Rent
Amount
£1,906.67
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088857-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£29.10
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086881-1
Type
Accommodation
(Rent)
Description
June Rent
Amount
£1,906.67
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086885-1
Type
Staff Travel
(Rail)
Description
Constituency Visits
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£29.10
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086883-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-15
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083879-1
Type
Accommodation
(Rent)
Description
May Rent
Amount
£1,906.67
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60083884-1
Type
Staff Travel
(Rail)
Description
Constituency Visits
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£29.10
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60079884-1
Type
Staff Travel
(Rail)
Description
Casework Site Visit (socially distanced)
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£29.10
Paid
Date
Wed 7th Apr 2021
60079871-1
Type
Accommodation
(Rent)
Description
April Rent
Amount
£1,906.67
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60077406-1
Type
Accommodation
(Rent)
Description
March Rent
Amount
£1,906.67
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074671-1
Type
Accommodation
(Rent)
Description
Feb Rent
Amount
£1,906.67
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60072094-1
Type
Accommodation
(Rent)
Description
January Rent
Amount
£1,906.67
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068934-1
Type
Accommodation
(Rent)
Description
December Rent
Amount
£1,906.67
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068937-1
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£20.70
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068941-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065257-1
Type
Accommodation
(Rent)
Description
November Rent
Amount
£1,906.67
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065262-2
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£20.70
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065262-1
Type
Staff Travel
(Rail)
Description
Staff Training
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£20.70
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60061766-2
Type
Staff Travel
(Rail)
Description
New staff induction
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£20.70
Paid
Date
Wed 7th Oct 2020
60061766-1
Type
Staff Travel
(Rail)
Description
New staff induction
London-constituency MP & Staff
From: Harlington (Beds)
To: London Terminals
Amount
£20.70
Paid
Date
Wed 7th Oct 2020
60061763-1
Type
Accommodation
(Rent)
Description
October Rent
Amount
£1,906.67
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60057659-1
Type
Accommodation
(Rent)
Description
September Rent
Amount
£1,906.67
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
60057656-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£509.98
Paid
Date
Sun 23rd Aug 2020
60057656-2
Type
Office Costs
(Equipment - purchase)
Description
Chair
Office furniture
Amount
£148.80
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057020-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test & glasses
Amount
£154.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60057021-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test & glasses
Amount
£154.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055516-1
Type
Accommodation
(Rent)
Description
August Rent
Amount
£1,906.67
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60055518-3
Type
Office Costs
(Equipment - purchase)
Description
Desk Filing System
Office furniture
Amount
£22.00
Paid
Date
Mon 3rd Aug 2020
60055518-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£499.00
Paid
Date
Mon 3rd Aug 2020
60055518-2
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£419.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053804-1
Type
Accommodation
(Rent)
Description
July Rent
Amount
£1,906.67
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054055-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartidge
Amount
£36.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048736-1
Type
Accommodation
(Rent)
Description
June Rent
Amount
£1,906.67
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-164
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049964-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

15th May 2020 (9)
Date
Fri 15th May 2020
60047504-1
Type
Office Costs
(Equipment - purchase)
Description
Desk and installation
Office furniture
Amount
£450.00
Paid
Date
Fri 15th May 2020
60047504-2
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and mouse wrist supports
Other office equipment
Amount
£18.99
Paid
Date
Fri 15th May 2020
60047504-3
Type
Office Costs
(Equipment - purchase)
Description
Air Conditioner
Other office equipment
Amount
£494.00
Paid
Date
Fri 15th May 2020
60047504-6
Type
Office Costs
(Equipment - purchase)
Description
Printer Cartridges
Printer, photocopier & scanner
Amount
£19.99
Paid
Date
Fri 15th May 2020
60047504-7
Type
Office Costs
(Equipment - purchase)
Description
Fan
Other office equipment
Amount
£69.99
Paid
Date
Fri 15th May 2020
60047504-8
Type
Office Costs
(Equipment - purchase)
Description
White Board
Other office equipment
Amount
£3.99
Paid
Date
Fri 15th May 2020
60047504-9
Type
Office Costs
(Equipment - purchase)
Description
Ipad
Computer, laptop, PC, tablet & accessories
Amount
£869.00
Paid
Date
Fri 15th May 2020
60047504-5
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£277.49
Paid
Date
Fri 15th May 2020
60047504-4
Type
Office Costs
(Equipment - purchase)
Description
Air Conditioner Seal
Other office equipment
Amount
£21.99
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046244-1
Type
Accommodation
(Rent)
Description
May Rent
Amount
£1,906.67
Paid

21st April 2020 (2)
Date
Tue 21st Apr 2020
60049363-2
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£1,749.00
Paid
Date
Tue 21st Apr 2020
60049363-1
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60042802-1
Type
Accommodation
(Rent)
Description
April Rent
Amount
£1,906.67
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039617-1
Type
Accommodation
(Rent)
Description
March Rent
Amount
£1,906.67
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60041155-2
Type
Staff Travel
(Rail)
Description
Constituency meetings
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£41.70
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041155-1
Type
Staff Travel
(Rail)
Description
Constituency meetings
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£41.70
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60033471-1
Type
Accommodation
(Rent)
Description
Feb Rent
Amount
£1,906.67
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60035431-1
Type
Staff Travel
(Rail)
Description
Casework Visit
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£28.40
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034280-2
Type
Staff Travel
(Taxi)
Description
Flitwick Station to Cranfield, there was no public transport available for this trip
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£21.00
Paid
Date
Mon 3rd Feb 2020
60034280-1
Type
Staff Travel
(Rail)
Description
Nissan plant visit
London-constituency MP & Staff
From: Penge East
To: Flitwick
Amount
£27.20
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034279-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£30.70
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60034278-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£31.69
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033474-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£30.70
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031991-1
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£28.40
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60029099-1
Type
Accommodation
(Rent)
Description
January Rent
Amount
£1,906.67
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60029097-1
Type
Accommodation
(Rent)
Description
December Rent
Amount
£1,906.67
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60025896-1
Type
Accommodation
(Rent)
Description
November Rent
Amount
£1,906.67
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60023139-1
Type
Staff Travel
(Rail)
Description
Constituency Visits
London-constituency MP & Staff
From: Penge East
To: Arlesey
Amount
£29.90
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021150-1
Type
Accommodation
(Rent)
Description
October Rent
Amount
£1,906.67
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60035425-1
Type
Office Costs
(Software & applications)
Description
Case Management Software
Amount
£500.00
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60021151-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Bedford
Amount
£30.20
Paid
Date
Fri 27th Sep 2019
60021151-2
Type
Staff Travel
(Taxi)
Description
From Flitwick to Ampthill, there was no public transport available at the time so I authorised use of a taxi
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020091-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: London Terminals
To: Arlesey
Amount
£36.30
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018170-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£40.60
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017508-1
Type
Accommodation
(Rent)
Description
September Rent
Amount
£1,906.67
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017499-2
Type
Staff Travel
(Rail)
Description
House Visit
London-constituency MP & Staff
From: Norwood Junction
To: Flitwick
Amount
£42.60
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017499-1
Type
Staff Travel
(Rail)
Description
Constituency Visits Thursday/ Friday
London-constituency MP & Staff
From: London Terminals
To: Arlesey
Amount
£36.30
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016322-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: London Terminals
To: Flitwick
Amount
£13.60
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015487-2
Type
Staff Travel
(Rail)
Description
13th August Meetings
London-constituency MP & Staff
From: Arlesey
To: Norwood Junction
Amount
£25.20
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60015487-1
Type
Staff Travel
(Rail)
Description
9th August Meetings
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£27.60
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60015491-1
Type
Accommodation
(Rent)
Description
August Rent
Amount
£1,906.67
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60012424-1
Type
Staff Travel
(Rail)
Description
To accompany me on some constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Flitwick
Amount
£42.60
Paid
Date
Mon 22nd Jul 2019
60012424-2
Type
Staff Travel
(Taxi)
Description
Flitwick Station to Ampthill
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£6.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008324-1
Type
Accommodation
(Rent)
Description
London rent
Amount
£1,820.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008322-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£29.90
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005771-1
Type
Accommodation
(Rent)
Description
London Rent - contract already provided
Amount
£1,820.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60005254-1
Type
Staff Travel
(Rail)
Description
To attend constituency meetings
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£27.60
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-52
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002976-1
Type
Staff Travel
(Rail)
Description
To accompany MP at surgery and on visits
London-constituency MP & Staff
From: Norwood Junction
To: Flitwick
Amount
£42.60
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60001451-1
Type
Accommodation
(Rent)
Description
May Rent
Amount
£1,820.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60003875-1
Type
Office Costs
(Bought-in services)
Description
Employment insurance excess
Professional & consultancy
Amount
£2,000.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001453-1
Type
Staff Travel
(Rail)
Description
Constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£40.60
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60005259-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60000336-1
Type
Accommodation
(Rent)
Description
London flat rent - rental agreement already provided
Amount
£1,820.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000335-1
Type
Staff Travel
(Rail)
Description
Return tickets from London for constituency visits
London-constituency MP & Staff
From: Norwood Junction
To: Arlesey
Amount
£40.60
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
28/29th Meetings
Between London & Constituency
From: London
To: Arlesey
Amount
£36.30
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
718248
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
7th-10th March Visits
Between London & Constituency
From: London
To: Arlesey
Amount
£36.30
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
1st March Surgery
Between London & Constituency
From: London
To: Flitwick
Amount
£42.60
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
713812
Type
Accommodation
(Accommodation Rent)
Description
Rent
March Rent
Amount
£1,820.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
22nd Feb visits
Between London & Constituency
From: London
To: Arlesey
Amount
£34.30
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712526
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
15th Feb visits
Between London & Constituency
From: London
To: Arlesey
Amount
£18.20
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
8th Feb visits
Between London & Constituency
From: London
To: Flitwick
Amount
£20.10
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705629
Type
Accommodation
(Accommodation Rent)
Description
Rent
Feb Rent
Amount
£1,820.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705632
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
25th Jan Visits
Between London & Constituency
From: London
To: Flitwick
Amount
£26.50
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
11th January Visits
Between London & Constituency
From: London
To: Arlesey
Amount
£29.90
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
700483
Type
Accommodation
(Accommodation Rent)
Description
Rent
January Rent
Amount
£1,820.00
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
692653
Type
Accommodation
(Accommodation Rent)
Description
Rent
December Rent
Amount
£1,820.00
Paid
Date
Fri 7th Dec 2018
696899
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
7th December visits
Between London & Constituency
From: London
To: Flitwick
Amount
£25.70
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
Small Business Saturday
Between London & Constituency
From: London
To: Flitwick
Amount
£26.80
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693607
Type
Office Costs
(Postage Purchase)
Description
Post
Special Delivery
Amount
£7.30
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692649
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
BB 22/23
22nd/23rd November visits
Within Constituency Travel
1 nights
Amount
£50.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
686822
Type
Accommodation
(Accommodation Rent)
Description
Rent
November Rent
Amount
£1,820.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695319
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
GPC Consolidation
Amount
£500.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689395
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
B/B 1st to 2nd Nov
1st/2nd Nov visits
Between London & Constituency
1 nights
Amount
£50.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686401
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket out
25th/26th October Visits
Between London & Constituency
From: London
To: Flitwick
Amount
£25.70
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
11th October Visits
Between London & Constituency
From: London
To: Flitwick
Amount
£41.30
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
684088
Type
Accommodation
(Accommodation Rent)
Description
Rent
October rent
Amount
£1,820.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679612
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket out
12-13th September visits
Between London & Constituency
From: London
To: Bedford
Amount
£29.20
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
679012
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
7th September visits
Between London & Constituency
From: London
To: Flitwick
Amount
£41.30
Paid
Date
Fri 7th Sep 2018
679011
Type
Accommodation
(Accommodation Rent)
Description
Rent
September rent
Amount
£1,820.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
673997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
13th August visits
Between London & Constituency
From: London
To: Flitwick
Amount
£26.80
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670426
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent - August
Amount
£1,820.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
30/31 July Visits
Between London & Constituency
From: London
To: Bedford
Amount
£41.80
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
660278
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent - July
Amount
£1,820.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
6th July Travel
Between London & Constituency
From: London
To: Flitwick
Amount
£36.40
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663747
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi return - No bus
3rd July Home Visits
Between London & Constituency
From: Turvey
To: Bedford
Amount
£14.00
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
662364
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of village hall
22nd June Meetings
Amount
£46.00
Paid
Date
Fri 22nd Jun 2018
662366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
22nd June travel
Between London & Constituency
From: London
To: Flitwick
Amount
£41.30
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
660280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
16th June
Between London & Constituency
From: London
To: Flitwick
Amount
£13.20
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659308
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
655141
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
27th April
Between London & Constituency
From: London
To: Flitwick
Amount
£41.30
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
645431
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644653
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 22-23rd March
22nd/ 23rd March
Between London & Constituency
1 nights
Amount
£79.00
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
647946
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
GPC Consolidation
Amount
£35.00
Paid
Date
Thu 8th Mar 2018
643919
Type
Office Costs
(Stationery Purchase)
Description
Pens and staples
Stationery
Amount
£57.60
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639430
Type
Accommodation
(Accommodation Rent)
Description
March Rent
March Rent
Amount
£1,820.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638941
Type
Staff Travel
(Car Hire Insurance MP Staff)
Description
Insurance
Friday 23rd Visits
Between London & Constituency
From: Kennington
To: Kennington
Amount
£27.50
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
642465
Type
Office Costs
(Postage Purchase)
Description
Postage
Registered Delivery
Amount
£8.55
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637517
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off peak return train ticket
25/26th Visits
Between London & Constituency
From: London
To: Flitwick
Amount
£34.30
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
632757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
19th Jan visits
Between London & Constituency
From: London
To: Flitwick
Amount
£41.30
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
629331
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623622
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
620932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
Friday 24th visits
Between London & Constituency
From: London
To: Flitwick
Amount
£39.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619093
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - MP unable to pick up from station
Friday 17th Visits
Within Constituency Travel
From: Flitwick station
To: Brogborough
Amount
£20.00
Paid

3rd November 2017 (2)
Date
Fri 3rd Nov 2017
616556
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid
Date
Fri 3rd Nov 2017
621404
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
GPC Consolidation
Amount
£850.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616563
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£39.58
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff training travel
Staff training travel
Staff Home Office to London
From: Euston
To: Wilmslow
Amount
£38.50
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615375
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
GPC Consolidation
Amount
£395.40
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
609950
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603675
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
597887
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594982
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£133.13
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
589972
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£114.86
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
585082
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579022
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
21st April Constituency day
Between London & Constituency
From: London
To: Flitwick
Amount
£18.90
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
578554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£151.52
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
573465
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
570845
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
GPC Consolidation
Amount
£35.00
Paid
Date
Tue 7th Mar 2017
566845
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,625.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561127
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,625.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564954
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£97.20
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
557269
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train
26th/27th Jan
Between London & Constituency
From: London
To: Woburn Sands
Amount
£22.50
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£110.86
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
555114
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,625.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548405
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,625.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548103
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
2nd December Surgery
Between London & Constituency
From: Victoria
To: Blackfriars/ Kings X
Amount
£4.80
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
543789
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
LM Constituency visit
Between London & Constituency
From: South Ken/ Kings X
To: Blackfrairs/ Victoria
Amount
£4.80
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543375
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,625.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547123
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1
GPC Consolidation
Amount
£97.20
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
539688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
28th October Constituency day
Between London & Constituency
From: Westminster
To: Blackfriars/ Victoria
Amount
£4.80
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540954
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
GPC Consolidation
Amount
£241.08
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532788
Type
Accommodation
(Accommodation Rent)
Description
Rent - October
Rent
Amount
£1,625.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Consolidation
Amount
£39.06
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528166
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
12th June House visits
Between London & Constituency
From: Blackfriars
To: Flitwick
Amount
£18.60
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528176
Type
Accommodation
(Accommodation Rent)
Description
Rent - September
Rent
Amount
£1,625.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
GPC Consolidation
Amount
£42.32
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
528175
Type
Accommodation
(Accommodation Rent)
Description
Rent - August
Rent
Amount
£1,625.00
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525555
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1
GPC Consolidation
Amount
£90.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
520424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
GPC Consolidation
Amount
£41.51
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516400
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
515903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
GPC Consolidation
Amount
£47.45
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511025
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train and tube ticket
6th June London visit
Between London & Constituency
From: Arlesey
To: Kings X
Amount
£33.50
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
2nd June constituency day
Between London & Constituency
From: Kings X
To: Arlesey
Amount
£22.70
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516404
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505152
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509036
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£81.96
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
28th April Constituency day
Between London & Constituency
From: Kings X
To: Arlesey
Amount
£22.70
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
511629
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

22nd April 2016 (3)
Date
Fri 22nd Apr 2016
502167
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Fri 22nd Apr 2016
499653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
22nd April Constituency Day
Between London & Constituency
From: Kings X
To: Arlesey
Amount
£22.70
Paid
Date
Fri 22nd Apr 2016
518189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.54
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
505150
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498043
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE - Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£41.48
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
18th March Constituency Day
Between London & Constituency
From: Kings X
To: Flitwick
Amount
£18.60
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493049
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-826.68
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491425
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
4th March Constituency day
Between London & Constituency
From: Kings X
To: Arlesey
Amount
£22.70
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
495296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£80.09
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
10th Feb House Visits
Between London & Constituency
From: Kings X
To: Arlesey
Amount
£22.70
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
481883
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£32.92
Paid

26th January 2016 (2)
Date
Tue 26th Jan 2016
481404
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
26th Feb Housing Visits
Between London & Constituency
From: Pimlico
To: Kings Cross St Pancras
Amount
£4.80
Paid
Date
Tue 26th Jan 2016
493942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.57
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478960
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
15th Feb Constituency Day
Between London & Constituency
From: Pimlico
To: Kings X
Amount
£4.80
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
489880
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
477992
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
478289
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
475970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£2.86
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
472841
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
470160
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£78.36
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
468117
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£80.08
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
459966
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
460676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.76
Paid
Date
Tue 15th Sep 2015
455409
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
15th Sept Planning Inquiry
Between London & Constituency
From: Pimlico
To: Kings X
Amount
£2.30
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455012
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
11th September Surgery
Between London & Constituency
From: Kings X
To: Pimlico
Amount
£2.30
Paid
Date
Fri 11th Sep 2015
459408
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
458362
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457747
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£143.96
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
454254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.72
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
454248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone line
Non-GPC Phone Bill payment
Amount
£59.93
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
459965
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,820.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
454250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£80.33
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
10th July Surgery
Between London & Constituency
From: Blackfriars
To: Flitwick
Amount
£34.30
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£80.68
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
438827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.49
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£73.38
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422963
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response
Response Services
Amount
£20.87
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.68
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
415747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Return
6th March Surgery
Between London & Constituency
From: Blackfriars
To: Flitwick
Amount
£34.30
Paid
Date
Fri 6th Mar 2015
422572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£101.89
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.42
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415750
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£138.92
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406761
Type
Office Costs
(Postage Purchase)
Description
Response Service Invoice
Response Services
Amount
£258.08
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
415755
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.49
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
410706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£33.85
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
403563
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
GPC Consolidation
Amount
£72.00
Paid
Date
Mon 15th Dec 2014
406762
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.86
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
28th Feb Dinner
Between London & Constituency
From: London
To: Flitwick
Amount
£18.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
397043
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Survey Envelopes
Amount
£441.60
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395538
Type
Office Costs
(Postage Purchase)
Description
Survey distribution
Survey distribution
Amount
£799.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394805
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
21st November Surgery
21st November Surgery
Between London & Constituency
From: London Kings X
To: Arlesey
Amount
£22.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
404646
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£36.73
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
390071
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - collection unavailable
6th November CBC Meeting
Between London & Constituency
From: Flitwick
To: Westoning
Amount
£7.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389451
Type
Office Costs
(Postage Purchase)
Description
Response Services Licence
Response Services Licence
Amount
£108.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
397041
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
393169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£29.03
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
392302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£33.80
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
384235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire September
Cellhire September
Amount
£79.31
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
384236
Type
Office Costs
(Stationery Purchase)
Description
Survey printing
Survey Printing
Amount
£466.80
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
388656
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

9th September 2014 (3)
Date
Tue 9th Sep 2014
387255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.93
Paid
Date
Tue 9th Sep 2014
379990
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube ticket
9th September Visit
Between London & Constituency
From: Westminster
To: London Terminals
Amount
£8.90
Paid
Date
Tue 9th Sep 2014
385789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC consolidation
Amount
£48.72
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire August
Cellhire August
Amount
£83.70
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
389450
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
380945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.46
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
380585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£137.48
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire July
Cellhire July
Amount
£79.50
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC consolidation
Amount
£38.27
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
379366
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire June
Cellhire June
Amount
£79.44
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
380943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

17th June 2014 (2)
Date
Tue 17th Jun 2014
375297
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 17th Jun 2014
366098
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train
W/E Expenses
Volunteer Travel
From: Arlesey
To: Kings X
Amount
£23.45
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT June
Amount
£36.91
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
360239
Type
Office Costs
(Professional Services)
Description
CMITS Support
CMITS support
Amount
£600.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire May
Amount
£95.39
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£33.62
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
368423
Type
MP Travel
(Congestion Zone/Toll)
Description
CC
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire April
Cellhire
Amount
£82.75
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
351035
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train
15th April visit
Between London & Constituency
From: Blackfriars
To: Flitwick
Amount
£20.60
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
360217
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
356779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£40.27
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
360220
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
355406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire February
Cellhire February
Amount
£108.58
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Consolidation
Amount
£39.08
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
355393
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
349516
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
353078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.65
Paid
Date
Fri 28th Feb 2014
339681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Jan
Cellhire January
Amount
£87.34
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339682
Type
Office Costs
(Contact Cards)
Description
Contact cards
Contact Cards
Amount
£462.00
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
339673
Type
MP Travel
(Congestion Zone/Toll)
Description
CC
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£137.48
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
339687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.73
Paid
Date
Fri 24th Jan 2014
330331
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travelcard
24th Jan Surgery
Between London & Constituency
From: Westminster
To: London Terminals
Amount
£8.90
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire December
Cellhire December
Amount
£89.59
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£35.92
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire November bill
Cellhire November
Amount
£86.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319125
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Single
Planning Consortium + Surgery
Between London & Constituency
From: Flitwick
To: Blackfriars
Amount
£17.40
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£37.11
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
329445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£25.92
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire October
Cellhire October
Amount
£131.60
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
318227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.36
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
316961
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
GPC Consolidation
Amount
£92.40
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311162
Type
Staff Travel
(Taxi MP Staff)
Description
Beds Taxi (constituency staff member busy)
Willen Hospice Dinner (W)
Within Constituency Travel
From: Flitwick
To: Meppershall
Amount
£27.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307916
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travelcard
Home visits 4th November
Between London & Constituency
From: Travelcard
To: Travelcard
Amount
£8.80
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill
Cellhire September
Amount
£256.19
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
305688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
Home Visits Fri 18th
Staff Home Office to Const
From: Travelcard
To: Travelcard
Amount
£7.30
Paid
Date
Fri 18th Oct 2013
318226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£23.13
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Consolidation
Amount
£41.98
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
312269
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill
Cellhire Bill August
Amount
£117.16
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
318221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.07
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Shefford Phone Bill
Amount
£42.69
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296508
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travelcard
Surgery Thurs 5th September
Between London & Constituency
From: Travelcard
To: Travelcard
Amount
£7.30
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire August Bill
Cellhire
Amount
£89.88
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
306332
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.36
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
305287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.30
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
291598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire July
Cellhire
Amount
£89.46
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
291661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.87
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
GPC Consolidation
Amount
£43.99
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£108.54
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
284659
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
280886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
GPC Consolidation
Amount
£41.73
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275679
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
Woburn Visit 10th June
Staff Home Office to Const
From: Travelcard
To: Travelcard
Amount
£8.80
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
271890
Type
Accommodation
(Council Tax)
Description
Council Tax
Westminster flat Council Tax
Amount
£569.64
Paid
Date
Fri 31st May 2013
271891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£87.62
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
271886
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge
Congestion Charge
Amount
£72.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
278721
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
GPC Consolidation
Amount
£40.05
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail travel
Surgery visit 10th May
Staff Home Office to Const
From: St Pancras International
To: Harlington
Amount
£17.50
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259720
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£18.00
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
268617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
GPC consolidation
Amount
£46.10
Paid
Date
Mon 15th Apr 2013
257945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£86.40
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
252319
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
Friday 22nd Visit
Between London & Constituency
From: Travelcard
To: Travelcard
Amount
£7.30
Paid
Date
Fri 22nd Mar 2013
257940
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge
Congestion Charge
Amount
£64.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Fri 15th Surgery
Between London & Constituency
From: Blackfriars
To: Flitwick
Amount
£17.50
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire 11 March 2013
Cellhire
Amount
£87.20
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
262619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.36
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255644
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
GPC consolidation
Amount
£62.40
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
249469
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge
Congestion charge jan/feb
Amount
£45.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill Feb
Cellhire
Amount
£95.15
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.29
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ****
February GPC Consolidation
Amount
£134.24
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240541
Type
Accommodation
(Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
GPC reconciliation
Amount
£19.04
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
228901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 December
Cellhire
Amount
£453.12
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Constituency office BT bill
Amount
£27.32
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228231
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Surgery visit
[***] Friday 7th December
Between London & Constituency
From: St Pancras
To: Flitwick
Amount
£31.20
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
229991
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.49
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill
Cellhire Bill
Amount
£90.18
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221106
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
[***] visit 14th November
Non-London MP-to/from London
From: London
To: Flitwick
Amount
£31.20
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
227500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC reconciliation
Amount
£36.68
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
214749
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Harlington
[***] 25th October visit
Non-London MP-to/from London
From: London Blackfriars
To: Harlington
Amount
£16.80
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214277
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
214170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
[***] visit 19th October
Non-London MP-to/from London
From: St Pancras Intl.
To: Harlington
Amount
£16.90
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice
Cellhire
Amount
£90.38
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
219357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC Bill reconciliation
Amount
£27.44
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219124
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
205902
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£27.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
205903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill
Cellhire
Amount
£94.20
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
209371
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency staff member
[***] laptop
Amount
£971.65
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
203862
Type
Accommodation
(Internet)
Description
Virgin Bill for London flat
Virgin Bill
Amount
Notpaid
Claimed: £10.00
Not Paid : £10.00
Reason: Not Under Scheme

29th August 2012 (1)
Date
Wed 29th Aug 2012
209144
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Bill payments on GPC
Amount
Partpaid
Claimed: £35.19
Not Paid : £4.00
Reason: Not Under Scheme

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill August
Cellhire
Amount
£86.45
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197737
Type
Accommodation
(Accommodation Rent)
Description
Accomodation
accomodation overlap
Amount
£53.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Bills on payment card
Amount
£130.46
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
204053
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
200631
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£45.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192485
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train
Train [***]
London MP-to/from Westminster
From: Flitwick
To: London
Amount
£37.50
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
191858
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff transport into London
[***] train Pre-Recess
Non-London MP-to/from London
From: Harlington
To: London
Amount
£22.20
Paid
Date
Mon 16th Jul 2012
191862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£129.77
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
192154
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
London MP-to/from Westminster
Amount
£45.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
196544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Shefford phone bill
Amount
£27.92
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
193853
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
Food
Amount
£15.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
192256
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel
[***] Train
London MP-to/from Westminster
From: Flitwick
To: Westminster
Amount
£18.40
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
184623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£169.42
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
194278
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.49
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
197766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to con.
travel MP
Non-London MP-to/from London
From: 21st june
To: 21st june
Amount
£29.60
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
188967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£28.24
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
184880
Type
MP Travel
(Congestion Zone/Toll)
Description
CC
TFL CC
Non-London MP-to/from London
Amount
£54.00
Paid
Date
Fri 15th Jun 2012
185644
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency
Staff travel to Westminster
Non-London MP-to/from London
From: Flitwick
To: Westminster
Amount
£29.60
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
192252
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to [***] flat to collect documents
[***] taxi
Extended Travel
From: Westminster
To: MP London Home
Amount
£6.60
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
193737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.49
Paid

20th May 2012 (1)
Date
Sun 20th May 2012
174768
Type
MP Travel
(Congestion Zone/Toll MP)
Description
cc
CC
Non-London MP-to/from London
Amount
£9.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
192214
Type
Accommodation
(Electricity)
Description
Bill
Electricity Bill
Amount
£67.74
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
184175
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.49
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
179220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT payment card
Amount
£130.18
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
173149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Cellhire
Amount
£87.98
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167258
Type
Office Costs
(Other)
Description
ICO
ICO
Amount
£35.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
cellhire
Amount
£184.28
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
172420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£36.08
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
167743
Type
Accommodation
(Council Tax)
Description
CT
Council tax
Amount
£616.07
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
160970
Type
Office Costs
(Professional Services)
Description
CMITS
CMITS
Amount
£600.00
Paid
Date
Mon 26th Mar 2012
175462
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 48 miles
Amount
£21.69
Paid
Date
Mon 26th Mar 2012
173428
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.49
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
167208
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC
CC
Non-London MP-to/from London
Amount
£9.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
164245
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Bills
Amount
£148.85
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
157900
Type
Accommodation
(Television Licence)
Description
TV licence
TV
Amount
£145.50
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
157878
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC
CC
Non-London MP-to/from London
Amount
£9.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train
Food and travel
Non-London MP-to/from London
From: Fliteick
To: London
Amount
£31.20
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
153497
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire
Amount
£86.40
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
157626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£131.96
Paid

30th January 2012 (2)
Date
Mon 30th Jan 2012
157880
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 43 miles
Amount
£19.49
Paid
Date
Mon 30th Jan 2012
249287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.48
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
153782
Type
Accommodation
(Electricity)
Description
edf
EDF
Amount
£36.37
Paid

24th January 2012 (2)
Date
Tue 24th Jan 2012
135293
Type
Office Costs
(Parliamentary Accountancy)
Description
[***] invoice
[***] invoice
Amount
£330.00
Paid
Date
Tue 24th Jan 2012
157836
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.49
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
153784
Type
Office Costs
(Parliamentary Accountancy)
Description
[***]
[***] accountancy
Amount
£330.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
153494
Type
MP Travel
(Congestion Zone/Toll MP)
Description
cc
TFL
Non-London MP-to/from London
Amount
£9.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
150246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT con office
Amount
£28.02
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
145469
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire - dec/jan
Cellhire
Amount
£82.28
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
137539
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC
CC
Non-London MP-to/from London
Amount
£99.00
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
144761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone [***]
BT
Amount
£38.19
Paid
Date
Tue 13th Dec 2011
141278
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire
Amount
£8.64
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
161674
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
139841
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] food
Amount
£4.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
147359
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
137553
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff home - KX
Staff trains
London MP-to/from Westminster
From: Pimlico
To: Kings Cross
Amount
£8.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141940
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£58.80
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
138823
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Food [***]
Amount
£3.25
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134008
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC charge
Congestion charge
London MP-to/from Westminster
Amount
£81.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
130463
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Flitwick
Staff trains
Within Constituency Travel
From: 11/08/2011
To: 11/08/2011
Amount
£16.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
137560
Type
Office Costs
(Other)
Description
PC world data back up
PC world invoice
Amount
£30.00
Paid

2nd November 2011 (2)
Date
Wed 2nd Nov 2011
128801
Type
Office Costs
(Computer HW Purchase)
Description
purchase
IPAD
Amount
£534.00
Paid
Date
Wed 2nd Nov 2011
137207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card - Banner and BT
Amount
£125.96
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
133905
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
CellHire - 1oct/1nov
Amount
£250.13
Paid
Date
Tue 1st Nov 2011
127450
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Late sitting food
Amount
£15.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
137606
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
137567
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
130737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£20.12
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
127432
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC
CC
Non-London MP-to/from London
Amount
£9.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
127978
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.48
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
121500
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Aug-Sept
Celllhire Aug-Sept
Amount
£322.92
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff meeting with Westminster staff in Westminster
[***] train
Non-London MP-to/from London
From: 09/08/2011
To: 09/08/2011
Amount
£27.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
121503
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
98011
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London home - Westminster
TFL CC
Extended Travel
Amount
£9.00
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
117632
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
124185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card
Amount
£27.86
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card - 13/9/11
Amount
£125.96
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
110964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA card - 1/9/11
Amount
£32.23
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
112828
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC
CC
Non-London MP-to/from London
Amount
£9.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106806
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountantcy costs
Amount
£330.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
106227
Type
Office Costs
(Const Office Rent)
Description
Constituency rent
Con rent April - 31st August
Amount
£1,041.65
Paid
Date
Fri 1st Jul 2011
113651
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire
Cellhire June/11
Amount
£243.58
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
106234
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£101.78
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
106497
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 48 miles
Amount
£21.60
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
106240
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC entering zone
Congestion Charge 15/6-12/7
Other Travel in UK
Amount
£9.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95494
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent
Accom error reimbursment
Amount
£66.66
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
95988
Type
MP Travel
(Taxi MP)
Description
Marie Stopes meeting out
Taxis
Other Travel in UK
From: [***] W1
To: London home
Amount
£13.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
97558
Type
Office Costs
(Const Office Internet Usage)
Description
BT constituency
BT constituency
Amount
£33.64
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency
BT phone consit
Amount
£34.74
Paid
Date
Tue 24th May 2011
92224
Type
Office Costs
(Mobile Usage/Rental)
Description
cellnire april-may
Cell Hire
Amount
£234.42
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
99170
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC statement
CC May--13 Jun
Const Office to Westminster
Amount
£9.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98012
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
88883
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£114.26
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
99167
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire
Celhire may-jun
Amount
£260.70
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92218
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Other Travel in UK
Amount
£9.00
Paid

13th April 2011 (2)
Date
Wed 13th Apr 2011
86600
Type
Accommodation
(Electricity)
Description
Electricity Jan-13 April
EDF elec
Amount
£73.37
Paid
Date
Wed 13th Apr 2011
84095
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire Mar - April
Amount
£246.50
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
79618
Type
Office Costs
(Other)
Description
ICO renewal 2011
ICO renewal
Amount
£35.00
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
78385
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - con internet line
BT - constituency office
Amount
£125.96
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86599
Type
Accommodation
(Council Tax)
Description
Council Tax
CT - 2011-2012
Amount
£618.86
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83005
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£233.31
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
88913
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 11 miles
Amount
£4.28
Paid

17th March 2011 (3)
Date
Thu 17th Mar 2011
77089
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunch
Amount
£0.75
Paid
Date
Thu 17th Mar 2011
77093
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Bed to Westminster
TFL
Const Home to London Home
Amount
£10.00
Paid
Date
Thu 17th Mar 2011
82910
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern - Lunch
Amount
£4.05
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76825
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£263.98
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
85127
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Other Travel in UK
Amount
£9.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£30.43
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74803
Type
Office Costs
(Stationery Purchase)
Description
149.2
Filing cabinet
Amount
£149.20
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
71593
Type
Accommodation
(Internet)
Description
Virgin
Virgin
Amount
£72.25
Paid

23rd February 2011 (4)
Date
Wed 23rd Feb 2011
71293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£35.41
Paid
Date
Wed 23rd Feb 2011
71282
Type
Accommodation
(Electricity)
Description
EDF
EDF
Amount
£81.25
Paid
Date
Wed 23rd Feb 2011
71318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
Partpaid
Claimed: £42.89
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Wed 23rd Feb 2011
71323
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 1jan-1feb
Cellhire 1jan-1feb
Amount
£291.01
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
78390
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 44 miles
Amount
£17.72
Paid

9th February 2011 (2)
Date
Wed 9th Feb 2011
68598
Type
Staffing
(Professional Services (Staff.))
Description
Jan retainer
[***] Jan and Feb
Amount
£3,600.00
Paid
Date
Wed 9th Feb 2011
68587
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£84.66
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
78546
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Food
Amount
£10.00
Paid

2nd February 2011 (3)
Date
Wed 2nd Feb 2011
66223
Type
Office Costs
(Const Office Internet Usage)
Description
BT
Amount
£134.96
Paid
Date
Wed 2nd Feb 2011
83010
Type
Accommodation
(Internet)
Description
Internet
Virgin
Amount
£25.25
Paid
Date
Wed 2nd Feb 2011
67017
Type
Office Costs
(Const Office Rent)
Description
Rent Jan - Apr30
Amount
£624.99
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
78369
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistance
Amount
£15.00
Paid

20th January 2011 (4)
Date
Thu 20th Jan 2011
63366
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£120.48
Paid
Date
Thu 20th Jan 2011
63364
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Dec - Jan
Cellhire Dec - Jan
Amount
£245.90
Paid
Date
Thu 20th Jan 2011
63360
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Nov - Dec
Cellhire - Nov - Dec
Amount
£189.19
Paid
Date
Thu 20th Jan 2011
71582
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
[***] lunch
Amount
£4.30
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56907
Type
Staffing
(Professional Services (Staff.))
Description
End of year filing casework
[***] - Staffing
Amount
£100.00
Paid

15th December 2010 (3)
Date
Wed 15th Dec 2010
56485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone
Amount
£29.38
Paid
Date
Wed 15th Dec 2010
56468
Type
Office Costs
(Venue Hire)
Description
Covanta
Public MeetMid Beds - Covanta
Amount
£65.70
Paid
Date
Wed 15th Dec 2010
56465
Type
Staffing
(Professional Services (Staff.))
Description
MM December
MM December
Amount
£3,525.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
68606
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.28
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55434
Type
Office Costs
(Const Office Rent)
Description
Con rent Sept-Dec
Amount
£208.33
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
54967
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC Oct - Nov
Food subsistance - late night
Const Office to Westminster
Amount
£96.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52393
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 49 miles
Amount
£19.48
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50610
Type
Office Costs
(Stationery Purchase)
Description
Headed notepaper
Langfords
Amount
£56.40
Paid

18th November 2010 (2)
Date
Thu 18th Nov 2010
49112
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental
Amount
£122.10
Paid
Date
Thu 18th Nov 2010
49123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt
Amount
£52.66
Paid

17th November 2010 (3)
Date
Wed 17th Nov 2010
48892
Type
Staffing
(Professional Services (Staff.))
Description
November
MM November invoice
Amount
£3,525.00
Paid
Date
Wed 17th Nov 2010
48887
Type
Accommodation
(Electricity)
Description
1/910-11/10/10
EDF Electricity
Amount
£28.74
Paid
Date
Wed 17th Nov 2010
48936
Type
Office Costs
(Payment Telephone/Mobile)
Description
1 0ct - 1 Nov
Cellhire Oct-Nov
Amount
£190.66
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
47613
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent December
Amount
£1,450.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47130
Type
Office Costs
(Const Office Internet Usage)
Description
BT boradband and phone
Amount
£212.63
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
45471
Type
Miscellaneous Expenses
(Contingency)
Description
Anglian water
Anglian water - outstanding
Amount
£70.57
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43096
Type
Accommodation
(Television Licence)
Description
TV licence
TV Licence
Amount
£145.50
Paid
Date
Thu 28th Oct 2010
43143
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Langfords stationary
Amount
£56.40
Paid

21st October 2010 (2)
Date
Thu 21st Oct 2010
41482
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
travel/food
Amount
£15.00
Paid
Date
Thu 21st Oct 2010
41438
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40073
Type
Accommodation
(Accommodation Rent)
Description
Associated costs
Rent November
Amount
£66.74
Paid
Date
Fri 15th Oct 2010
40070
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire Sept-Oct
Amount
£181.27
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
39965
Type
Staffing
(Professional Services (Staff.))
Description
MM October
MM - October
Amount
£3,525.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39434
Type
Miscellaneous Expenses
(Contingency)
Description
Electricity
Atlantic gas and electric
Amount
£255.31
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
36800
Type
Accommodation
(Council Tax)
Description
CT for London property
Council tax - 31 March 2011
Amount
£359.44
Paid
Date
Tue 5th Oct 2010
37197
Type
Staffing
(Pooled Staffing Services)
Description
PRU
PRU - 31' March 2011
Amount
£2,408.75
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
34994
Type
Miscellaneous Expenses
(Contingency)
Description
BT telephone final bill [***] - [***]
BT telephone
Amount
£252.92
Paid
Date
Thu 30th Sep 2010
35372
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£112.00
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
33743
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC charge - 9th Sept
Misc June - Sept
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 27th Sep 2010
33773
Type
Office Costs
(Stationery Purchase)
Description
Langford printers headed paper
Stationary
Amount
£94.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32815
Type
Miscellaneous Expenses
(Contingency)
Description
BT broadband [***] [***]
BT broadband
Amount
£288.82
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32144
Type
Office Costs
(Other)
Description
ICO renewal - 7/4/11
ICO renewal
Amount
£35.00
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
30859
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
CellHire 1Aug-1Sept
Amount
£169.29
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
30585
Type
Accommodation
(Accommodation Rent)
Description
Associated costs
Rent - October
Amount
£66.74
Paid
Date
Wed 15th Sep 2010
30593
Type
Staffing
(Professional Services (Staff.))
Description
September services
MM - September
Amount
£3,525.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28731
Type
Miscellaneous Expenses
(Contingency)
Description
Anglian Water
[***] [***] - Bills
1 nights
Amount
£305.00
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
28227
Type
Miscellaneous Expenses
(Contingency)
Description
Skip hire
Skip
Amount
£158.22
Paid
Date
Tue 7th Sep 2010
28389
Type
Miscellaneous Expenses
(Contingency)
Description
Late night sitting
Hotel July
Amount
£95.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26257
Type
Accommodation
(Accommodation Rent)
Description
Associated costs
September rent
Amount
£66.74
Paid

31st August 2010 (5)
Date
Tue 31st Aug 2010
25957
Type
Accommodation
(Council Tax)
Description
Tax 04/10-08/10
[***]
Amount
£660.15
Paid
Date
Tue 31st Aug 2010
26062
Type
Miscellaneous Expenses
(Contingency)
Description
Removal costs
Removal costs
Amount
£1,495.00
Paid
Date
Tue 31st Aug 2010
25973
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] - 21 July
Late Night Hotel July
1 nights
Amount
£130.00
Paid
Date
Tue 31st Aug 2010
25976
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FLITWICK-London
Travel train
Const Home to Westminster
From: 25/05/2010
To: 25/05/2010
Amount
£74.00
Paid
Date
Tue 31st Aug 2010
13034
Type
Staffing
(Professional Services (Staff.))
Description
July MM
MM - July
Amount
£3,525.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
23000
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - 1 Jun-1 Jul
Cellhire June-August
Amount
£141.60
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
20889
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.12
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
20830
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 45 miles
Amount
£17.84
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5633
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone mobile
Cell Hire
Amount
£157.54
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
5649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace
Late voting - food
Amount
£4.60
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
5642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members dining room
Late voting - food
Amount
£8.60
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
3308
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Langford Printers -
Amount
£56.40
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
20458
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CC London
Congestion charge
Const Home to Westminster
Amount
£8.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
7108
Type
Staffing
(Professional Services (Staff.))
Description
Research and media services
Research and media services
Amount
£3,525.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
5730
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 45 miles
Amount
£17.84
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
6422
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.56
Paid