Natascha Engel 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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8th August 2017 (1)
Date
Tue 8th Aug 2017
595556
Type
Winding Up
(Travel Costs)
Description
[***] - Trainline April - [***] - [***] [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£115.40
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596791
Type
Winding Up
(Office Removals)
Description
Removal of office furniture
08/2017 Removals
Amount
£150.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596520
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
593061
Type
Winding Up
(Office Removals)
Description
Skip hire for removal of old equipment
07/17 Hopkinson Waste
Amount
£200.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
593060
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591380
Type
Winding Up
(Office Shredding/Removing Data)
Description
Secure shredding of documents
07/2017 Simply Shred
Amount
£306.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590060
Type
Winding Up
(Office Miscellaneous)
Description
Removal of MP Sign from building
07/2017 Carry Care
Amount
£50.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
589392
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid
Date
Thu 29th Jun 2017
591379
Type
Winding Up
(Office Make Good Dilapidations)
Description
Supply of materials and making good decoration of office
07/2017 P R Decorating
Amount
£500.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589391
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Constituency Broadband Final Bill
06/2017 BT
Amount
£19.91
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
589288
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Constituency Broadband
06/2017 BT
Amount
£85.32
Paid
Date
Mon 19th Jun 2017
586784
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
589276
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586778
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Monthly telephone charges [***]
06/2017 Eck B Centre
Amount
£55.45
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
586785
Type
Winding Up
(Office Miscellaneous)
Description
May monthly bank charges [***]
06/2017 Lloyds
Amount
£7.25
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579460
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning costs
05/2017 Eck Bus Centre
Amount
£60.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charges to keep in touch with constituents and others by phone and email
05/2017 Vodaphone
Amount
£67.11
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576951
Type
Office Costs
(Professional Services)
Description
Q1 PRS Subscription-[***]
04/2017 PRS
Amount
Repaid
Repaid : £800.00

18th April 2017 (1)
Date
Tue 18th Apr 2017
579454
Type
Office Costs
(Other)
Description
Bank charges
05/2017 Lloyds
Amount
£7.35
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573862
Type
Office Costs
(Television Licence Purchase)
Description
Office TV Licence-[***]
04/2017 TV Licence
Amount
Repaid
Repaid : £110.25

5th April 2017 (1)
Date
Wed 5th Apr 2017
574797
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 215 miles
Amount
£96.75
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574827
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation in Lytham St Anne's 4 April to 5 April re fracking
04/2014 NE travel
Extended Travel
1 nights
Amount
£42.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
573865
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning charges
04/2017 Eck Bus Centre
Amount
£60.00
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
578672
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
05/2017 PC
Amount
£1,627.96
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
574030
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 236 miles
Amount
£106.20
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
570954
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
03/2017 PC
Amount
£504.00
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
569174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Broadband
03/2017 BT
Amount
£85.32
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
569185
Type
Office Costs
(Other)
Description
Monthly bank charges
03/2017 Lloyds
Amount
£8.20
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568351
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
03/2017 LECO
Amount
£56.40
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568081
Type
Office Costs
(Stationery Purchase)
Description
Toners for printers
03/2017 LECO
Amount
£709.80
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
568082
Type
Office Costs
(Stationery Purchase)
Description
Wall planner
03/2017 Ryman
Amount
£4.99
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
565715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
03/2017 Eck Bus Centre
Amount
£101.30
Paid
Date
Wed 1st Mar 2017
567778
Type
Office Costs
(Stationery Purchase)
Description
Photocopying charges
03/2017 Eck Bus Centre
Amount
£42.91
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
573884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for keeping in touch with constituents nd others by phone and email
03/2017 Vodaphone
Amount
£71.59
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565714
Type
Office Costs
(Other)
Description
Monthly bank charges
03/2017 Lloyds
Amount
£8.08
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
563293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567342
Type
Accommodation
(Water)
Description
Water charges
03/2017 Thames Water CG
Amount
£125.76
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
561124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
01/2017 Eck Bus Centre
Amount
£55.27
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
559690
Type
Office Costs
(Stationery Purchase)
Description
Economy copy paper, date stamp and foldback clips
1/2017 Viking
Amount
£47.34
Paid
Date
Thu 26th Jan 2017
565723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parish room Hire
03/2017 Killamarsh SC
Amount
£15.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
563314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for keeping in touch with constituents and others by phone and email
02/2017 Vodaphone
Amount
£64.55
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
559686
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
01/17 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£47.93
Paid
Date
Fri 20th Jan 2017
557094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Constituency
01/2017 Train MS
Between London & Constituency
From: London
To: Chesterfield
Amount
£115.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN - ST PANCRAS INTE
01/2017 PC
Between London & Constituency
From: London
To: Sheffield
Amount
£75.50
Paid

17th January 2017 (2)
Date
Tue 17th Jan 2017
563295
Type
Office Costs
(Other)
Description
Monthly bank charges
02/2017 Lloyds
Amount
£9.11
Paid
Date
Tue 17th Jan 2017
556095
Type
Office Costs
(Other)
Description
Monthly bank charges
01/2017 Lloyds
Amount
£9.11
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
567351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 12th Jan 2017
556087
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
01/2017 LECO
Amount
£101.64
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
557097
Type
Accommodation
(Electricity)
Description
Electricity charges
01/2017 Npower
Amount
£63.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
555407
Type
Office Costs
(Professional Services)
Description
Q4 Subscription PRS
01/2017 PRS
Amount
£1,200.00
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
556090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for keeping in touch with constituents and others by phone and email
01/2017 Vodaphone
Amount
£79.96
Paid
Date
Tue 3rd Jan 2017
555402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
01/2017 Eck Bus Centre
Amount
£60.30
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
557080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
555403
Type
Office Costs
(Other)
Description
Monthly bank charges
01/2017 Lloyds
Amount
£7.90
Paid

16th December 2016 (2)
Date
Fri 16th Dec 2016
555409
Type
Office Costs
(Stationery Purchase)
Description
Economy copy paper
01/2017 Viking
Amount
£49.91
Paid
Date
Fri 16th Dec 2016
555400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Broadband
01/2017 BT
Amount
£80.28
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
555412
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone charges
01/2017 BT CG
Amount
£41.89
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November telephone charges
12/2016 EBC
Amount
£79.82
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
544988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for keeping in touch with constuents and others by phone and email
11/16 Vodaphone
Amount
£79.41
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544997
Type
Office Costs
(Stationery Purchase)
Description
Filing folders and sellotape
11/2016 Viking
Amount
£64.38
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544970
Type
Office Costs
(Professional Services)
Description
Q3 Subscription
11/2016 PRS
Amount
£1,200.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549836
Type
Office Costs
(Other)
Description
Monthly bank charges
12/2016 Lloyds
Amount
£7.45
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
555392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Part travel to constituency
01/2017 EM Trains
Between London & Constituency
From: London
To: Market Harborough
Amount
£49.50
Paid
Date
Fri 18th Nov 2016
544953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
544964
Type
Office Costs
(Stationery Purchase)
Description
Toners for printer
11/2016 LECO
Amount
£276.42
Paid
Date
Wed 16th Nov 2016
544967
Type
Office Costs
(Stationery Purchase)
Description
Stationery items including pens, paper clips and folders
11/2016 Viking
Amount
£87.96
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
544240
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
11/2016 LECO
Amount
£93.60
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
544242
Type
Office Costs
(Other)
Description
Photocopying service
11/2016 Eck Bus Centre
Amount
£14.04
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
544238
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
11/2016 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£84.82
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547228
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
12/2016 Trainline PC
Between London & Constituency
From: London
To: Sheffield
Amount
£88.40
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
544244
Type
Office Costs
(Other)
Description
Monthly bank charges
11/2016 Lloyds
Amount
£7.20
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAINS L
11/16 PC Trainline
Between London & Constituency
From: Sheffield
To: London
Amount
£38.50
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
535060
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone charge
10/2016 BT [***]
Amount
£41.89
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for keeping in touch with constituents and others by phone and email
10/2016 Vodaphone
Amount
£268.06
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534039
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning charge
10/2016 Eck Bus Centre
Amount
£60.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
111/2016 PC Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£74.50
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
534768
Type
Office Costs
(Internet Usage/Rental)
Description
E.Mids Trains Wifi Service
10/2016 Stagecoach
Amount
£4.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
533531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office broadband charges
10/2016 BT
Amount
£80.28
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
541652
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£75.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
527537
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning charge
09/2016 Eck Bus Centre
Amount
£60.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
10/2016 September PC
Between London & Constituency
From: Market Harborough
To: London
Amount
£49.50
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
527540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charges to keep in touch with constituents and others by phone and email
09/2016 Vodaphone
Amount
£39.00
Paid

23rd August 2016 (2)
Date
Tue 23rd Aug 2016
524154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.55
Paid
Date
Tue 23rd Aug 2016
527528
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
09/2016 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£38.14
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
533530
Type
Office Costs
(Other)
Description
Monthly bank charges
10/2016 Lloyds
Amount
£9.35
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
522999
Type
Office Costs
(Other)
Description
Copying charges
08/2016 Copy Shop
Amount
£12.00
Paid
Date
Mon 8th Aug 2016
522997
Type
Office Costs
(Stationery Purchase)
Description
USB Sticks
08/2016 WH Smith
Amount
£47.94
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
534283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
522996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile charges to keep in touch with constituents and others by phone and email
8/2016 Vodaphone
Amount
£48.95
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
521485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
08/2016 Eck Business Centre
Amount
£79.82
Paid
Date
Mon 1st Aug 2016
521490
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
08/2016 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£92.15
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525447
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE
09/2016 Payment Card
Amount
£600.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
521488
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding Service
08/2016 Simply Shred
Amount
£90.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
527560
Type
Office Costs
(Computer SW Purchase)
Description
Photography software MP photos
09/2016 Adobe
Amount
£102.30
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
521510
Type
Office Costs
(Postage Purchase)
Description
Signed for 1st class letter charge
08/2016 Postage
Amount
£1.74
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
522992
Type
Office Costs
(Other)
Description
Monthly bank charges
98/2016 Lloyds
Amount
£9.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517717
Type
Office Costs
(Stationery Purchase)
Description
Toner for printers
7/2016 Leco
Amount
£362.34
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
517546
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone charges
07/2016 BT [***]
Amount
£42.02
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
517536
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
7/2016 ICO
Amount
£35.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513207
Type
Office Costs
(Professional Services)
Description
Q2 Subscription
01/07 PRS
Amount
£1,200.00
Paid
Date
Fri 1st Jul 2016
513179
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning charge
01/07 Eck Bus Centre
Amount
£60.00
Paid

30th June 2016 (3)
Date
Thu 30th Jun 2016
517535
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
07/16 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£165.40
Paid
Date
Thu 30th Jun 2016
513200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency broadband charges
01/07 BT
Amount
£81.85
Paid
Date
Thu 30th Jun 2016
520305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
8/2016 Payment Card
Between London & Constituency
From: London
To: Sheffield
Amount
£88.40
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
522993
Type
Accommodation
(Service Charges)
Description
Lease Agreement Fee
08/2016 Townends C GR
Amount
£100.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
513199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charges to keep in contact with constituents and others by phone and email
01/07 Vodaphone
Amount
£78.18
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
521500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513193
Type
Office Costs
(Other)
Description
Monthly Bank charges
01/07 Lloyds
Amount
£7.60
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Park Homes Meeting
06/2016 Holmgate CC
Amount
£25.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511211
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
521492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
511833
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly phone charge
06/2016 BT C Grove
Amount
£39.69
Paid
Date
Mon 6th Jun 2016
510936
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service contract folding machine
06/2016 Freelance Folder
Amount
£450.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
510938
Type
Office Costs
(Stationery Purchase)
Description
A4 Economy paper London
06/2016 Viking
Amount
£39.55
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
509726
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning charge
06/2016 Eck Bus Centre
Amount
£60.00
Paid
Date
Wed 1st Jun 2016
509725
Type
Staffing
(Staff Training Costs)
Description
Induction Course training
06/2016 PARLY Training
Amount
£400.00
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
513194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting
01/07 Eck Civic Centre
Amount
£26.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
510941
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

17th May 2016 (2)
Date
Tue 17th May 2016
506824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting
05/2016 St Barnabas
Amount
£52.50
Paid
Date
Tue 17th May 2016
509729
Type
Office Costs
(Other)
Description
Bank charges
06/2016 Lloyds
Amount
£8.20
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506827
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone charges
05/2016 BT CG
Amount
£39.69
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
506815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th May 2016
517541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
07/2016 Trainline
Between London & Constituency
From: London
To: Chesterfield
Amount
£74.50
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
506966
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
05/2016 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£141.06
Paid
Date
Mon 9th May 2016
511240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 16 miles
Amount
£7.20
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505173
Type
Office Costs
(Stationery Purchase)
Description
Various including economy paper
04/2016 Viking
Amount
£39.54
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505175
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning charge
04/2016 Eck Business Centre
Amount
£60.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Drop in surgery
05/2016 Grassmoor CC
Amount
£28.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
500085
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone charge-[***]
04/2016 BT [***]
Amount
Repaid
Repaid : £15.00

25th April 2016 (1)
Date
Mon 25th Apr 2016
500063
Type
Office Costs
(Television Licence Purchase)
Description
Office TV Licence
04/2016 TV Licensing
Amount
£145.50
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
506901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charge to maintain contact with constituents and others by phone and email
05/2016 Vodaphone
Amount
£114.45
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499422
Type
Office Costs
(Other)
Description
Bank Charges
4/2016 Lloyds
Amount
£9.20
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
499424
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue
4/2016 St Giles
Amount
£24.00
Paid
Date
Mon 18th Apr 2016
499409
Type
Office Costs
(Professional Services)
Description
Q1 Subscription
04/2016 PRS
Amount
£1,200.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
501638
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T - Government Services-Not Elsewhere Classified
04/2016 Payment Card
Amount
£1,036.59
Paid
Date
Wed 13th Apr 2016
499405
Type
Office Costs
(Stationery Purchase)
Description
Folders and pens
04/2016 Viking
Amount
£78.96
Paid

12th April 2016 (2)
Date
Tue 12th Apr 2016
509736
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Training on Mental Health
06/2016 KW
Staff Travel for Training
From: Sheffield
To: Hartopp Road
Amount
£3.00
Paid
Date
Tue 12th Apr 2016
500123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
04/2016 Travel LT
Staff Travel for Training
From: Chesterfield
To: Sheffield
Amount
£6.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
496503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
04/2016 Peel Centre
Amount
£9.60
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
499413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charge to maintain contact with constituents
4/2016 Vodaphone
Amount
£56.62
Paid
Date
Mon 4th Apr 2016
496506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue
04/2016 Staveley TC
Amount
£7.50
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
509731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 1st Apr 2016
496508
Type
Office Costs
(Const Office cleaning)
Description
March monthly cleaning charge
04/2016 Eckington Bus Centre
Amount
£60.00
Paid
Date
Fri 1st Apr 2016
507668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Apr 2016
499411
Type
Office Costs
(Other)
Description
Bank Charges
4/2016 Lloyds
Amount
£6.20
Paid
Date
Fri 1st Apr 2016
502371
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone charges 16 March 2016-[***]
04/2016 BT [***]
Amount
Repaid
Repaid : £15.00
Date
Fri 1st Apr 2016
506825
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
05/2016 Leco
Amount
£85.62
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496504
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
03/2016 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£33.06
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
03/2016 Clay Cross PC
Amount
£16.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493493
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
493501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Broadband rental
03/2016 BT
Amount
£75.56
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491907
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 154 miles
Amount
£69.30
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges constituency office
03/2016 Eck Bus Centre
Amount
£43.51
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491946
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
03/2016 St Barnabas
Amount
£35.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
493517
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name
03/2016 Coop
Amount
£24.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charge to maintain contact with constituents and others by phone and email
02/2016 Vodaphone
Amount
£65.13
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
487894
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
492585
Type
Office Costs
(Other)
Description
Bank Charges
03/2016 Lloyds
Amount
£8.46
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487556
Type
Accommodation
(Water)
Description
Supply of water and waste water services
02/16 Thames Water
Amount
£170.43
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483765
Type
Office Costs
(Stationery Purchase)
Description
MP Business Cards
02/16 Rubicon Printers
Amount
£64.80
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
03/2016 Payment Card
Between London & Constituency
From: London
To: Sheffield
Amount
£88.40
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
491918
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in Sheffield Northern Rail
3/2016 Parking KW
Within Constituency Travel
Amount
£2.10
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
02/16 Eck Business Centre
Amount
£44.28
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 316 miles
Amount
£142.20
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
483750
Type
MP Travel
(Car Hire)
Description
For travel to meetings and visits in constituency
02/16 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£31.27
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483759
Type
Office Costs
(Professional Services)
Description
Q4 Subscription
02/2016 PRS
Amount
£1,200.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
483766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charge to maintain contact with constituents and others by phone and email
02/2016 Vodaphone
Amount
£45.77
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
492587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
02/2016 Payment card
Between London & Constituency
From: London
To: Eckington
Amount
£188.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477654
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
01/16 Leco
Amount
£81.36
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476839
Type
Office Costs
(Other)
Description
Photocopying charges with receipt
01/2016 Eck Bus Centre
Amount
£2.94
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
476832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
01/2016 BT
Amount
£75.56
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
478774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
01/2016 Vodaphone Dec15
Amount
£65.43
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
483748
Type
Office Costs
(Other)
Description
Bank charges
02/2016 Lloyds
Amount
£7.05
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room
12/2015 Fac for All
Amount
£45.00
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
473979
Type
Staff Travel
(Taxi MP Staff)
Description
Meeting in London
12/2015 Train/Taxi
Staff Home Office to London
From: Westminster
To: St Pancras
Amount
£12.00
Paid
Date
Wed 16th Dec 2015
485059
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£99.14
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
476836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
01/2016 St Barnabas
Amount
£35.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473992
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to training
12/2015 KW
Staff Travel for Training
From: Sheffield Heeley
To: Sheffield City
Amount
£1.50
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
473965
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning costs
12/2015 EBC
Amount
£60.00
Paid
Date
Fri 4th Dec 2015
473977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
12/2015 Vodaphone
Amount
£39.36
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
473988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 26th Nov 2015
475852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
01/2016 Dec PCard
Between London & Constituency
From: London
To: Sheffield
Amount
£74.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
473972
Type
Office Costs
(Stationery Purchase)
Description
Dispenser and date stamp
12/2015 Viking
Amount
£24.17
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
473959
Type
Office Costs
(Other)
Description
Bank Charges
12/2015 Lloyds
Amount
£9.30
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
473978
Type
Office Costs
(Professional Services)
Description
Q3 Subscription
12/2015 PRS
Amount
£1,200.00
Paid

7th November 2015 (2)
Date
Sat 7th Nov 2015
466872
Type
MP Travel
(Car Hire)
Description
To travel to meetings and visits in constituency
11/2015 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£65.16
Paid
Date
Sat 7th Nov 2015
470030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
12/2015 PC Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£74.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
465429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
10/2015 Eck Business Centre
Amount
£46.41
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
465432
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Travel Westminster to home
10/2015 Taxi
From: Westminster
To: [***]
Amount
£33.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
462681
Type
Office Costs
(Stationery Purchase)
Description
USB Memory Sticks
10/15 Viking
Amount
£21.88
Paid
Date
Fri 23rd Oct 2015
462676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charges to maintain contact with constituents and others by phone and email
10/15 Vodaphone
Amount
£99.12
Paid

21st October 2015 (2)
Date
Wed 21st Oct 2015
462691
Type
Office Costs
(Stationery Purchase)
Description
Toners for printer
10/15 Leco
Amount
£168.36
Paid
Date
Wed 21st Oct 2015
473996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
465427
Type
Office Costs
(Other)
Description
Bank Charges
10/2015 Lloyds
Amount
£6.35
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
460107
Type
MP Travel
(Car Hire)
Description
For travel to meetings and visits in constituency
10/2015 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£86.45
Paid
Date
Fri 16th Oct 2015
464347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
11/2015 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£74.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460129
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone charges [***] [***]
10/2015 TalkTalk
Amount
£26.70
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
460214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
460112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
10/2015 Vodaphone
Amount
£68.79
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
460230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
10/2015 BT
Amount
£77.96
Paid
Date
Thu 1st Oct 2015
460110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
10/2015 Eck Bus Centre
Amount
£82.27
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
462685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
456687
Type
Office Costs
(Stationery Purchase)
Description
Letter tray, files and other stationery items
09/2015 Viking
Amount
£104.72
Paid
Date
Fri 25th Sep 2015
461670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
10/2015 Train
Between London & Constituency
From: London
To: Sheffield
Amount
£74.00
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
456376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 22nd Sep 2015
460106
Type
MP Travel
(Car Hire)
Description
For travel to meetings and visits in constituency
10/2015 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£253.70
Paid

21st September 2015 (3)
Date
Mon 21st Sep 2015
456378
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone charges [***] [***]
09/2015 TalkTalk
Amount
£26.70
Paid
Date
Mon 21st Sep 2015
462687
Type
Office Costs
(Other)
Description
Bank charges
10/15 Lloyds
Amount
£9.30
Paid
Date
Mon 21st Sep 2015
456380
Type
Office Costs
(Other)
Description
Bank Service Charges
09/2015 Lloyds
Amount
£9.30
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
460108
Type
Office Costs
(Stationery Purchase)
Description
Toner for printers
10/2015 Leco
Amount
£349.50
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454696
Type
MP Travel
(Car Hire)
Description
Car hire to travel to meetings and visits in constituency
09/2015 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£257.38
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
454699
Type
Office Costs
(Stationery Purchase)
Description
A4 Economy Paper and other stationery items
09/2015 Viking
Amount
£35.59
Paid
Date
Mon 7th Sep 2015
454524
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Westminster to home
9/2015 Taxi
From: Westminster
To: [***]
Amount
£15.00
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
454685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Sep 2015
484732
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£71.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
09/2015 Vodaphone
Amount
£103.71
Paid

1st September 2015 (3)
Date
Tue 1st Sep 2015
455880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
09/2015 Rail Fare
Between London & Constituency
From: London
To: Chesterfield
Amount
£74.00
Paid
Date
Tue 1st Sep 2015
454692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office monthly telephone charges
9/2015 EBC
Amount
£45.96
Paid
Date
Tue 1st Sep 2015
466867
Type
Office Costs
(Internet Usage/Rental)
Description
Train WiFi Service
11/2015 Stagecoach Internet
Amount
£6.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
466870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone charges for keeping in touch with constituents and others by phone and email
11/2015 Vodaphone Aug
Amount
£103.71
Paid

19th August 2015 (2)
Date
Wed 19th Aug 2015
454678
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone charges [***] [***]
09/2015 TalkTalk
Amount
£26.70
Paid
Date
Wed 19th Aug 2015
454735
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
454752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 18th Aug 2015
454525
Type
Office Costs
(Professional Services)
Description
Q2 Subscription
09/2015 PRS
Amount
£1,200.00
Paid

14th August 2015 (2)
Date
Fri 14th Aug 2015
454671
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
9/2015 Leco
Amount
£101.88
Paid
Date
Fri 14th Aug 2015
451925
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
09/2015 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£14.05
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
455453
Type
Office Costs
(Stationery Purchase)
Description
Photocopying service with receipt
9/2015 EBC
Amount
£2.16
Paid
Date
Mon 3rd Aug 2015
454703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly office telephone costs
9/2015 EBC
Amount
£80.56
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
454673
Type
Accommodation
(Service Charges)
Description
Lease Agreement Fee
09/2015 Lease Fee
Amount
£100.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
454523
Type
Office Costs
(Professional Services)
Description
MP and Deputy Speaker Information Cards
9/2015 Rubicon
Amount
£1,242.00
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
454661
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff training day
9/2015 Underground
Staff Travel for Training
From: St Pancras
To: Westminster
Amount
£12.00
Paid
Date
Wed 22nd Jul 2015
484691
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£44.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
454749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
454701
Type
Office Costs
(Other)
Description
Bank Charges
09/2015 Lloyds
Amount
£8.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
442839
Type
Office Costs
(Professional Services)
Description
CMITS Annual Support
7/2015 CMITS
Amount
£600.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
442468
Type
Office Costs
(Professional Services)
Description
Q1 subscription
07/2015 PRS
Amount
£800.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441868
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
07/2015 ICO
Amount
£35.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438630
Type
Office Costs
(Const Office cleaning)
Description
June monthly cleaning costs
07/2015 Eckington Bus Centre
Amount
£60.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery 4/9/15
07/2015 Peel Centre
Amount
£16.56
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442992
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£47.25
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438603
Type
Office Costs
(Stationery Purchase)
Description
A4 and A5 Calendars
07/2015 W H Smith
Amount
£20.96
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
438610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
07/2015 BT
Amount
£71.96
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
438615
Type
Office Costs
(Waste Disposal)
Description
Confidential document shredding service
07/2015 Simply Shred
Amount
£90.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
438599
Type
Office Costs
(Stationery Purchase)
Description
A4 Economy Copier Paper
07/2015 Viking
Amount
£53.94
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
454697
Type
MP Travel
(Car Hire)
Description
Car hire to travel to meetings and visits in constituency
09/2015 City Car
Within Constituency Travel
From: Sheffield
To: Various
Amount
£84.77
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls made during May 2015
[***]
Amount
£53.69
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
438620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
07/2015 Rail Travel
Between London & Constituency
From: London
To: Eckington
Amount
£112.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428962
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service contract for folding machine
Freelance Offset Services
Amount
£429.60
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
438622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428333
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Leco
Amount
£49.80
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
427686
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
Leco
Amount
£352.80
Paid
Date
Wed 13th May 2015
427688
Type
Accommodation
(Council Tax)
Description
[***]
Lambeth Council
Amount
£1,513.97
Paid

11th May 2015 (4)
Date
Mon 11th May 2015
427267
Type
Office Costs
(Waste Disposal)
Description
Confidential document shredding service
Simply Shred
Amount
£102.00
Paid
Date
Mon 11th May 2015
427281
Type
Office Costs
(Television Licence Purchase)
Description
Office TV licence
TV Licence
Amount
£145.50
Paid
Date
Mon 11th May 2015
427278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls made during April 2015
Eckington Business Centre
Amount
£25.37
Paid
Date
Mon 11th May 2015
427288
Type
Office Costs
(Other)
Description
Bank charges for office account March 15
Lloyds Bank
Amount
£6.45
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
424390
Type
Office Costs
(Stationery Purchase)
Description
Photocopying, March 2015
Eckington Business Centre
Amount
£10.99
Paid
Date
Tue 7th Apr 2015
424397
Type
MP Travel
(Car Hire)
Description
Car hire for travel to meetings and visits in the constituency 18/3-23/3
City Car Club
Within Constituency Travel
From: Sheffield
To: Various
Amount
£242.09
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line for internet to allow communication with constituents and others
BT Business
Amount
£71.96
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
423192
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Mar 2015
423208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418602
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
LECO
Amount
£121.89
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417759
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
LECO
Amount
£105.99
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
NE rail travel
Between London & Constituency
From: Chesterfield
To: London
Amount
£74.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
423206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
417829
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 6th Mar 2015
413956
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Viking
Amount
£54.34
Paid
Date
Fri 6th Mar 2015
413958
Type
Office Costs
(Professional Services)
Description
Account charges Jan 2015
LLoyds Bank
Amount
£11.13
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413586
Type
Office Costs
(Stationery Purchase)
Description
Photocopying, February 2015
Eckington Business Centre
Amount
£1.08
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
413965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Darby and Joan Club, Holmgate
Surgery room hire
Amount
£20.00
Paid

20th February 2015 (2)
Date
Fri 20th Feb 2015
413961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Feb 2015
417760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
409519
Type
Office Costs
(Const Office cleaning)
Description
January office cleaning
Eckington Buisness Centre
Amount
£60.00
Paid
Date
Tue 10th Feb 2015
409518
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
LECO
Amount
£103.10
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
410904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408069
Type
Office Costs
(Professional Services)
Description
Q4 subscription
PRS January-March 2015
Amount
£1,200.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
407650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
406882
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
411334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£42.40
Paid

9th January 2015 (6)
Date
Fri 9th Jan 2015
404763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office broadband
12/14 BT
Amount
£71.96
Paid
Date
Fri 9th Jan 2015
404753
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
LECO
Amount
£81.36
Paid
Date
Fri 9th Jan 2015
407544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls made in December 2014
Eckington Business Centre 12/1
Amount
£67.99
Paid
Date
Fri 9th Jan 2015
404765
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprint A4 HoC
Banner
Amount
£186.00
Paid
Date
Fri 9th Jan 2015
404771
Type
Office Costs
(Other)
Description
Office account charge 12/14
Bank charges
Amount
£5.15
Paid
Date
Fri 9th Jan 2015
404758
Type
Office Costs
(Const Office cleaning)
Description
Cleaning during December 2014
Eckington Business Centre 12/1
Amount
£60.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
380549
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Council Tax on 84 Canterbury G
Amount
£1,074.09
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399985
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

8th December 2014 (4)
Date
Mon 8th Dec 2014
398749
Type
Office Costs
(Stationery Purchase)
Description
Printer/copier toner
LECO
Amount
£40.68
Paid
Date
Mon 8th Dec 2014
398778
Type
Office Costs
(Other)
Description
Sept and Oct bank charges for office a/c
Lloyds bank a/c charges
Amount
£13.89
Paid
Date
Mon 8th Dec 2014
398866
Type
MP Travel
(Car Hire)
Description
Car hire for travel to meetings and visits in the constituency 30/10-2/11
City Car Club
Within Constituency Travel
From: Sheffield
To: Various
Amount
£148.87
Paid
Date
Mon 8th Dec 2014
398756
Type
Office Costs
(Professional Services)
Description
Q3 subscription
PRS October -December 2014
Amount
£1,200.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls made during November 2014
Eckington Business Centre
Amount
£114.03
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
398785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th November 2014 (2)
Date
Wed 19th Nov 2014
398812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 19th Nov 2014
394504
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Leco
Amount
£22.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
399824
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£27.90
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392564
Type
MP Travel
(Car Hire)
Description
Use of car for travel to meetings in the Constituency
City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£200.35
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
389983
Type
Office Costs
(Stationery Purchase)
Description
Photocopying in October 2014
Eckington Business Centre
Amount
£19.20
Paid
Date
Wed 5th Nov 2014
389980
Type
Office Costs
(Stationery Purchase)
Description
Copy toner
Leco
Amount
£93.72
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
394766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Return to/from constituency
Between London & Constituency
From: London
To: Constituency
Amount
£72.50
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
400877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th October 2014 (3)
Date
Thu 16th Oct 2014
392255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Trainline import 10/11/14
Between London & Constituency
From: London
To: Sheffield
Amount
£72.50
Paid
Date
Thu 16th Oct 2014
387534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line for internet to allow communication with constituents and others
BT Business
Amount
£73.73
Paid
Date
Thu 16th Oct 2014
387535
Type
Office Costs
(Stationery Purchase)
Description
Misc office supplies
Viking
Amount
£20.47
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
390184
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£43.40
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
384250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
To enable contact with constituents and others
Eckington Business Centre 9/14
Amount
£147.58
Paid
Date
Fri 3rd Oct 2014
384325
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
Leco
Amount
£122.04
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
389967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
382488
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
AH visit to constituency 21/22 September
[***] Hotel
Staff Home Office to Const
1 nights
Amount
£33.30
Paid
Date
Fri 26th Sep 2014
382484
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprint A4 House of Commons
Banner
Amount
£186.00
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
386113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: LONDON KINGS CROSS
To: CHESTERFIELD
Amount
£72.90
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
382925
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
379985
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement mobile phone handset
Carphone Warehouse
Amount
£309.94
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
387536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
378627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery on 3/10/14
Peel Centre
Amount
£9.20
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
378341
Type
Office Costs
(Const Office cleaning)
Description
Monthly office cleaning
Eckington Business Centre 8/14
Amount
£60.00
Paid
Date
Wed 3rd Sep 2014
378334
Type
Office Costs
(Other)
Description
Annual subscription
City Car Club
Amount
£60.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
382922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377749
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
Leco
Amount
£128.59
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery 28 Nov 2014
Clay Cross Social Centre
Amount
£16.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
384255
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£21.40
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
377928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
377939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

13th August 2014 (3)
Date
Wed 13th Aug 2014
376434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting
Speedwell Rooms
Amount
£45.00
Paid
Date
Wed 13th Aug 2014
376435
Type
Office Costs
(Other)
Description
Service charge
Account charges
Amount
£8.89
Paid
Date
Wed 13th Aug 2014
376441
Type
Office Costs
(Professional Services)
Description
Quarterly subscription for reseach service
PRS July-September 2014
Amount
£1,200.00
Paid

6th August 2014 (2)
Date
Wed 6th Aug 2014
375751
Type
Office Costs
(Stationery Purchase)
Description
Photocopying July 2014
Eckington Business Centre
Amount
£1.49
Paid
Date
Wed 6th Aug 2014
375755
Type
MP Travel
(Car Hire)
Description
Use of car for travel to meetings in the Constituency
City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£156.78
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
375768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 30th Jul 2014
374139
Type
Accommodation
(Ground Rent)
Description
Rent
[***] [***] [***] Aug 2014
Amount
£1,900.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
374345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
Vodaphone 4 August
Amount
£50.43
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
375758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th July 2014 (2)
Date
Sat 12th Jul 2014
375791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 12th Jul 2014
374240
Type
Accommodation
(Ground Rent)
Description
01/07/2014
[***] [***] [***] July 2014
Amount
£1,900.00
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
368619
Type
Office Costs
(Other)
Description
Annual data protection registration
ICO renewal
Amount
£35.00
Paid

8th July 2014 (3)
Date
Tue 8th Jul 2014
368552
Type
Accommodation
(Ground Rent)
Description
advance on new rental
Advance on new rental
Amount
£60.00
Paid
Date
Tue 8th Jul 2014
368567
Type
Office Costs
(Const Office cleaning)
Description
Charges for June 2014
Eckington Business Centre [***]
Amount
£60.00
Paid
Date
Tue 8th Jul 2014
368573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit payment made on 2 July
BT [***]
Amount
£68.40
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
382924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
373584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel to Constituency
Between London & Constituency
From: London
To: Sheffield
Amount
£110.50
Paid
Date
Thu 3rd Jul 2014
374341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit Payment
Vodaphone 3 July 2014
Amount
£51.55
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
368654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with Westminster staff
MG Travel to Westminster
Between London & Constituency
From: Chesterfield
To: London
Amount
£189.00
Paid
Date
Wed 2nd Jul 2014
368616
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printers
LECO
Amount
£502.46
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
368601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

19th June 2014 (2)
Date
Thu 19th Jun 2014
368569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 19th Jun 2014
370665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel to Constituency
Between London & Constituency
From: London
To: Sheffield
Amount
£110.50
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
371196
Type
Office Costs
(Other)
Description
From bank statement dated 1 July 2014
Office a/c bank charges 6/14
Amount
£7.76
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363510
Type
Office Costs
(Other)
Description
Photocopying charges with receipt
Eckington Bus Centre
Amount
£4.73
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
368576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit payment
Vodaphone mobile phone costs
Amount
£51.19
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
368638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360560
Type
Office Costs
(Professional Services)
Description
Quarterly subscription for research service
PRS April - June 2014
Amount
£1,200.00
Paid

16th May 2014 (4)
Date
Fri 16th May 2014
358534
Type
Office Costs
(Stationery Purchase)
Description
A4 copy paper
05/2014 Stationery MG
Amount
£2.50
Paid
Date
Fri 16th May 2014
358514
Type
Office Costs
(Television Licence Purchase)
Description
2014/15 TV licence
05/2014 TV Licence
Amount
£145.50
Paid
Date
Fri 16th May 2014
358510
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential papers
05/2014 simply shred
Amount
£153.00
Paid
Date
Fri 16th May 2014
358513
Type
Office Costs
(Computer HW Purchase)
Description
Memory card
05/2014 Gizzmo Heaven KW
Amount
£4.99
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
368595
Type
MP Travel
(Taxi)
Description
To reach Derby Courthouse for meeting
Judge Orrell meeting
Within Constituency Travel
From: Station
To: Court House
Amount
£5.00
Paid
Date
Fri 9th May 2014
362273
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
MP rail travel
Within Constituency Travel
From: Constituency
To: Derby
Amount
£21.80
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
372837
Type
MP Travel
(Car Hire)
Description
Use of car for travel to meetings in constituency
City Car June
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£129.32
Paid

5th May 2014 (2)
Date
Mon 5th May 2014
355746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
01/2014 Vodafone
Amount
£80.13
Paid
Date
Mon 5th May 2014
357286
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
05/2014 LECO
Amount
£66.36
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
358522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355774
Type
Office Costs
(Other)
Description
Monthly cleaning costs
05/2014 Eckington Bus Centre
Amount
£60.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
358535
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Rtn from London
05/2014 MG travel
Between London & Constituency
From: Chesterfield
To: Grassmoor
Amount
£2.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353032
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance contract for folding machine
04/2014 Freelance
Amount
£409.20
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
359087
Type
Office Costs
(Other)
Description
Bank account service charges
05/2014 Lloyds Bank
Amount
£7.86
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
350549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery
04/2014 Peel Centre
Amount
£9.20
Paid
Date
Fri 11th Apr 2014
350550
Type
Office Costs
(Stationery Purchase)
Description
Economy pocket files
04/2014 Viking
Amount
£21.18
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349188
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
04/2014 LECO
Amount
£354.60
Paid

2nd April 2014 (2)
Date
Wed 2nd Apr 2014
348254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone charges
01/2014 Eck Business Centre
Amount
£151.15
Paid
Date
Wed 2nd Apr 2014
376074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone costs to maintain contact with constituents and others by phone and email
Vodaphone mobile phone costs
Amount
£41.50
Paid

28th March 2014 (6)
Date
Fri 28th Mar 2014
348229
Type
MP Travel
(Car Hire)
Description
Use of car for travel to meetings in constituency
03/2014 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£195.16
Paid
Date
Fri 28th Mar 2014
347832
Type
Office Costs
(Stationery Purchase)
Description
Toners for office printers
03/2014 LECO
Amount
£960.96
Paid
Date
Fri 28th Mar 2014
358529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 28th Mar 2014
358516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th Mar 2014
356736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
05/2014 Travel
Between London & Constituency
From: London
To: Sheffield
Amount
£199.00
Paid
Date
Fri 28th Mar 2014
347825
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items including A4 copying paper, card, notebooks and pens
03/2014 Viking
Amount
£666.60
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for constituency broadband
03/2014 BT
Amount
£68.40
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
360744
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£27.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
349299
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase and accessories Constituency Office
03/2014 SCC (Computing)
Amount
£849.35
Paid

19th March 2014 (3)
Date
Wed 19th Mar 2014
345234
Type
Office Costs
(Stationery Purchase)
Description
Black Toner for Dell printer
03/2014 Leco
Amount
£54.12
Paid
Date
Wed 19th Mar 2014
345243
Type
Office Costs
(Stationery Purchase)
Description
Set of 4 toners for HP Printer
03/2104 Leco
Amount
£165.63
Paid
Date
Wed 19th Mar 2014
345230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery
03/2014 Peel Centre
Amount
£9.20
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
350033
Type
Office Costs
(Other)
Description
Service Charge
03/2014 Account Charges
Amount
£8.34
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
342961
Type
Office Costs
(Stationery Purchase)
Description
Drum part for printer
03/2014 Leco
Amount
£141.66
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
340773
Type
Office Costs
(Stationery Purchase)
Description
Stationery items including notebooks
03/2014 Viking
Amount
£53.94
Paid
Date
Fri 7th Mar 2014
345254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340533
Type
Office Costs
(Other)
Description
Photocopying charges with receipt
03/2014 Eckington Bus Centre
Amount
£7.01
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
02/03/2013 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£72.50
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
353034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336088
Type
Accommodation
(Water)
Description
Water supply to HTM
02/2014 Thames Water
Amount
£32.93
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
02/2014 E. Mids Trains
Between London & Constituency
From: London
To: Derby
Amount
£94.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335388
Type
Accommodation
(Gas)
Description
Gas supply HTM
02/2014 Sthn Electric/Gas
Amount
£12.15
Paid

3rd February 2014 (6)
Date
Mon 3rd Feb 2014
334721
Type
Office Costs
(Other)
Description
Monthly Office Cleaning Costs
02/2014 Eck Business Centre
Amount
£60.00
Paid
Date
Mon 3rd Feb 2014
334633
Type
Office Costs
(Stationery Purchase)
Description
Stationery items including Economy Paper
01/2014 Viking
Amount
£66.56
Paid
Date
Mon 3rd Feb 2014
334674
Type
Office Costs
(Website - Design/Production)
Description
MP Web Design
01/2014 Web Design
Amount
£300.00
Paid
Date
Mon 3rd Feb 2014
334857
Type
Office Costs
(Website - Hosting)
Description
Annual Domain Subscription
01/2014 Domains Coop Ltd
Amount
£5.40
Paid
Date
Mon 3rd Feb 2014
334636
Type
Office Costs
(Stationery Purchase)
Description
Black Toner
01/2014 Leco
Amount
£108.24
Paid
Date
Mon 3rd Feb 2014
334645
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase Westminster Office
01/2014 SCC (Computing)
Amount
£827.33
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
338440
Type
Staff Travel
(Parking MP Staff)
Description
Parking fee for meeting in Chesterfield
02/2014 Parking KW
Within Constituency Travel
Amount
£3.60
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
338432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
358053
Type
Office Costs
(Other)
Description
Service Charge
03/2014 Account Charges
Amount
£11.16
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
360471
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£66.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
322736
Type
MP Travel
(Car Hire)
Description
Use of car for travel in constituency to meetings
01/14 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£121.40
Paid

2nd January 2014 (2)
Date
Thu 2nd Jan 2014
322503
Type
Office Costs
(Other)
Description
Photocopying service with receipt
01/2014 Eckington Bus Centre
Amount
£32.40
Paid
Date
Thu 2nd Jan 2014
325536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Broadband
01/2014 BT
Amount
£70.68
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
322491
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
318330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery
[***] Peel Centre
Amount
£9.20
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
320541
Type
Accommodation
(Water)
Description
Water services HTM
12/2013 Thames Water
Amount
£124.86
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
320569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318301
Type
Office Costs
(Other)
Description
Photocopying service with receipt
12/2013 Eckington Bus Centre
Amount
£69.60
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
334952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
318243
Type
Office Costs
(Stationery Purchase)
Description
Stationery Overprint A4 House of Commons
11/2013 Banner
Amount
£186.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
318305
Type
Accommodation
(Gas)
Description
Gas supply HTM
11/2013 Sthn Electric
Amount
£21.51
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
318234
Type
Office Costs
(Stationery Purchase)
Description
Magnetic Board, Pens
11/2013 Viking
Amount
£28.78
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
316912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
11/2013 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£107.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
318314
Type
Office Costs
(Stationery Purchase)
Description
A4 Economy copier paper
11/2013 Viking
Amount
£53.26
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
314351
Type
Office Costs
(Other)
Description
Photocopying services receipt included
11/2013 Eckington Bus Centre
Amount
£63.70
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
314350
Type
MP Travel
(Car Hire)
Description
Use of car for travel in constituency to meetings
11/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£383.45
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
318248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
318329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Park Homes Meeting
[***] Holmgate Comm Centre
Amount
£35.00
Paid
Date
Fri 25th Oct 2013
318751
Type
Office Costs
(Stationery Purchase)
Description
Economy copier paper
10/2013 Viking
Amount
£11.88
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
312790
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£66.40
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
305339
Type
Office Costs
(Stationery Purchase)
Description
Stationery items including Economy A4 paper
10/2013 Viking
Amount
£71.35
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304018
Type
MP Travel
(Car Hire)
Description
Car hire for travel to appointments within constituency
10/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£613.97
Paid

3rd October 2013 (3)
Date
Thu 3rd Oct 2013
305364
Type
Office Costs
(Stationery Purchase)
Description
Memory Stick and planner - Claimed in error when already paid with PC
10/2013 Stationery
Amount
£20.97
Paid
Date
Thu 3rd Oct 2013
304040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband Line rental
10/2013 BT
Amount
£64.98
Paid
Date
Thu 3rd Oct 2013
309646
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery, Office, and School Supply Stores
10/2013 Train and Stationery
Amount
£20.97
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304027
Type
Office Costs
(Other)
Description
Monthly cleaning costs
10/2013 Eckington Bus Centre
Amount
£60.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
304038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
10/2013 T-Mobile
Amount
£111.86
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
304042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
312507
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
11/2013 Trainline
Between London & Constituency
From: London
To: Eckington
Amount
£19.75
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
297982
Type
Accommodation
(Gas)
Description
HTM Gas Service
09/2013 Sth Electric (Gas)
Amount
£26.66
Paid

17th September 2013 (2)
Date
Tue 17th Sep 2013
304063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 17th Sep 2013
297988
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation for Staff member 23/09 - 27/09/2013
09/2013 Accommodation
Staff Home Office to Const
4 nights
Amount
£191.80
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
312661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£70.90
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
297984
Type
Office Costs
(Stationery Purchase)
Description
Economy Copy Paper
09/2013 Viking
Amount
£23.76
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295631
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
09/2013 Eckington Bus Centre
Amount
£8.40
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
295635
Type
Accommodation
(Electricity)
Description
Electricity supply HTM
09/2013 Sth Electric
Amount
£84.19
Paid

12th August 2013 (5)
Date
Mon 12th Aug 2013
290721
Type
Office Costs
(Other)
Description
Cleaning costs
07/2013 Eck Bus Centre
Amount
£60.00
Paid
Date
Mon 12th Aug 2013
293517
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
09/2013 LECO
Amount
£531.00
Paid
Date
Mon 12th Aug 2013
290712
Type
MP Travel
(Car Hire)
Description
Car hire for travel within constituency
07/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£373.85
Paid
Date
Mon 12th Aug 2013
291749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
07/2013 Eck Bus Centre
Amount
£148.60
Paid
Date
Mon 12th Aug 2013
290680
Type
Office Costs
(Other)
Description
Data Protection Registration ICO Renewal
08/2013 ICO
Amount
£35.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
304069
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 158 miles
Amount
£71.10
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
290684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
07/2013 T-Mobile
Amount
£149.26
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
290686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Clay Cross
07/2013 CX Soc Centre
Amount
£24.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
288676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
06/07/2013 Rail
Between London & Constituency
From: London
To: Sheffield
Amount
£70.50
Paid
Date
Thu 11th Jul 2013
290725
Type
MP Travel
(Car Hire)
Description
Car hire for travel within constituency
06/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£299.88
Paid

10th July 2013 (3)
Date
Wed 10th Jul 2013
290677
Type
Office Costs
(Waste Disposal)
Description
Confidential Document Shredding Service
07/2013 EBC Shred Service
Amount
£60.00
Paid
Date
Wed 10th Jul 2013
290791
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard
07/2013 Underground [***]
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£7.30
Paid
Date
Wed 10th Jul 2013
297613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Staff Travel for Training
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£71.90
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
360815
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£54.30
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband line rental
07/2013 BT
Amount
£64.98
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
281207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges
07/2013 Eck Business Centre
Amount
£133.13
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
06/2013 T-mobile
Amount
£135.80
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
295936
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£71.90
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
290794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

12th June 2013 (3)
Date
Wed 12th Jun 2013
276394
Type
Office Costs
(Other)
Description
CMITS Support 2013/2014
06/2013 CMITS Support
Amount
£600.00
Paid
Date
Wed 12th Jun 2013
276425
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Park Homes Meeting 12.04.13
06/13 Green Lawns
Amount
£26.00
Paid
Date
Wed 12th Jun 2013
276421
Type
Office Costs
(Other)
Description
Photocopying charges
06/13 Eck Business Centre
Amount
£13.61
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
278056
Type
MP Travel
(Car Hire)
Description
Car hire for travel within constituency
06/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£246.68
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278058
Type
Accommodation
(Water)
Description
Water supply and services HTM
06/2013 Thames Water
Amount
£114.93
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
278055
Type
Accommodation
(Gas)
Description
Gas supply and services HTM
06/2013 Sthn Electric (Gas)
Amount
£83.46
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
276428
Type
Accommodation
(Electricity)
Description
Electricity Supply HTM
06/13 Sth Electric
Amount
£123.07
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
250050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
278151
Type
Office Costs
(Stationery Purchase)
Description
Various items including A4 paper, pens and folders
06.2013 Viking
Amount
£151.02
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
280842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
05/06/2013 Rail/Leco/SthElec
Between London & Constituency
From: Sheffield
To: London
Amount
£70.50
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

20th May 2013 (3)
Date
Mon 20th May 2013
269024
Type
Office Costs
(Other)
Description
Photocopying as part of constituency rent and itemised receipt included
05/2013 Eck Business Centre
Amount
£77.54
Paid
Date
Mon 20th May 2013
268997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
05/2013 T-mobile
Amount
£252.10
Paid
Date
Mon 20th May 2013
269031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
05/2013 Clay Cross S Centre
Amount
£36.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
269008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booking for surgery
05/2013 Peel Centre
Amount
£9.20
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274593
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
06/2013 TV/Rail/Council Tax
Amount
£1,881.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
278065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue St Giles Church Hall HS2
06/2013 PM Killamarsh
Amount
£24.00
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
269017
Type
Office Costs
(Stationery Purchase)
Description
Overprint of headed paper
05/2013 Banner Overprint
Amount
£166.32
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
259892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HS2 public meeting Staveley Netherthorpe
04/2013 Staveley PM
Amount
£35.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
269005
Type
MP Travel
(Car Hire)
Description
Car hire for travel within constituency
05/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£295.54
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
04/13 T-mobile
Amount
£160.16
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
254233
Type
Office Costs
(Other)
Description
Photocopying as part of constituency rent and itemised receipt included
04/2013 Eck Business Centre
Amount
£43.42
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
259540
Type
MP Travel
(Car Hire)
Description
Car Hire for travel to meetings in constituency
04/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£398.43
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
268572
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
05/2013 Council Tax and Train
Amount
£205.05
Paid

2nd April 2013 (6)
Date
Tue 2nd Apr 2013
253430
Type
Office Costs
(Other)
Description
Photocopying as part of constituency rent and itemised receipt included
04/2013 Eck Business Centre
Amount
£37.50
Paid
Date
Tue 2nd Apr 2013
253411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Wingerworth Church Centre
04/13 Venue Wingerworth
Amount
£9.00
Paid
Date
Tue 2nd Apr 2013
253435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
04/2013 T-mobile
Amount
£105.68
Paid
Date
Tue 2nd Apr 2013
253444
Type
Office Costs
(Stationery Purchase)
Description
Toner
04/2013 Leco
Amount
£285.58
Paid
Date
Tue 2nd Apr 2013
291835
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£20.40
Paid
Date
Tue 2nd Apr 2013
253457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband constituency
04/2013 BT Constituency
Amount
£67.02
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
253422
Type
MP Travel
(Car Hire)
Description
Car Hire for travel to meetings in constituency
04/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£199.74
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
250045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges in keeping with previous amounts as part of constituency rent
03/2013 Eckington Bus Centre
Amount
Notpaid
Claimed: £127.02
Not Paid : £127.02
Reason: Insufficient Evidence

24th February 2013 (1)
Date
Sun 24th Feb 2013
255600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
05/2013 Train
Between London & Constituency
From: London
To: Sheffield
Amount
£69.50
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
250040
Type
Accommodation
(Gas)
Description
Gas [***]
03/2013 [***] Electric/Gas [***]
Amount
Notpaid
Claimed: £42.52
Not Paid : £42.52
Reason: Not Under Scheme
Date
Fri 15th Feb 2013
253439
Type
Accommodation
(Gas)
Description
Gas supply HTM
03/2013 Electric/Gas HTM
Amount
£42.52
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
248216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
03/2013 Train
Between London & Constituency
From: London
To: Sheffield
Amount
£70.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241057
Type
Office Costs
(Other)
Description
Photocopying as part of constituency rent and itemised receipt included
02/2013 Eckington Bus Centre
Amount
£3.82
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
240414
Type
Office Costs
(Stationery Purchase)
Description
A4 Value Copier paper
01/2013 Stationery
Amount
£12.50
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
1/2013 T-mobile
Amount
£171.77
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
21/2013 T-mobile Dec2012
Amount
£175.35
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
242692
Type
MP Travel
(Car Hire)
Description
Use of car for travel in constituency to meetings etc
02/2013 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£182.27
Paid
Date
Wed 9th Jan 2013
240497
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
02/2013 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£83.20
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
231654
Type
Office Costs
(Other)
Description
Cleaning costs as part of constituency rent
1/13 Eck Bus Centre
Amount
£60.00
Paid
Date
Mon 7th Jan 2013
231668
Type
MP Travel
(Car Hire)
Description
Car Hire 20/12/2012
01/2013 Dec City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£62.07
Paid
Date
Mon 7th Jan 2013
231697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
01/2013 BT
Amount
£86.22
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
236628
Type
Office Costs
(Other)
Description
Postage collection as part of constituency rent
01/2013 Eck Busine Centre Dec
Amount
£5.00
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
11/2012 T-Mobile
Amount
£182.04
Paid
Date
Mon 17th Dec 2012
229896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery booking 25/01/13
11/2012 Venue Peel Centre
Amount
£8.60
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
237416
Type
MP Travel
(Car Hire)
Description
Car Hire
01/2013 City Car Dec 12
Within Constituency Travel
From: London
To: Sheffield
Amount
£163.31
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
236643
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for office
01/2013 Co-op Kettle
Amount
£15.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
236639
Type
Office Costs
(Stationery Purchase)
Description
A4 Value Paper
01/2013 Stationery Dec 2012
Amount
£10.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
229881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 12 October 1 hour
11/12 Eckington Bus Centre
Amount
£8.40
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
236622
Type
Accommodation
(Electricity)
Description
Electricity charges [***]
01/2013 Southern Electric
Amount
£70.38
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
01/2013 Rail travel
Between London & Constituency
From: London
To: Eckington
Amount
£67.50
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
229871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery/coffee morning
11/2012 Venue Holmgate
Amount
£20.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
241044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
229894
Type
MP Travel
(Car Hire)
Description
Car Hire 25 October
10/2012 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£171.48
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
237447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
237036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
237248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
East Midlands Trains travel from London to constituency
01/2013 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£56.00
Paid
Date
Thu 8th Nov 2012
237308
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
start 8 November end 9 November. Early morning radio interview in Derby.
01/2013 Hotel Derby Nov 2012
Between London & Constituency
1 nights
Amount
£50.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
236668
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel to Westminster
01/2013 Underground
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£7.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
236667
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel to Westminster
11/2012 Underground
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£4.30
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
237434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
229888
Type
Office Costs
(Stationery Purchase)
Description
Stapler, Staples, Tape Dispenser
10/2012 Viking
Amount
£27.77
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
237284
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
01/2013 Intern [***]
Extended travel MP only
1 nights
Amount
£6.20
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
227455
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
11/2012 [***] London [***] Train
Number of nights not recorded
Amount
£145.00
Paid
Date
Thu 25th Oct 2012
224289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 03/12/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£60.50
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Broadband
10/2012 Constituency BT
Amount
£74.35
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
214352
Type
Office Costs
(Stationery Purchase)
Description
White Paper and envelopes
10/2012 Viking
Amount
£190.61
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holmgate Darby and [***] Homes Meeting
10/2012 Venue Holmgate
Amount
£15.00
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
214341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 7/09/2012
10/2012 Eckington Bus Centre
Amount
£16.80
Paid
Date
Fri 5th Oct 2012
214344
Type
Office Costs
(Waste Disposal)
Description
Confidential Paper shredding and waste disposal service
10/2012 Simply Shred
Amount
£137.70
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
214350
Type
Office Costs
(Stationery Purchase)
Description
Toners and Transfer Roller
10/2012 Leco
Amount
£113.40
Paid
Date
Fri 28th Sep 2012
214325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
10/2012 T-Mobile
Amount
£141.98
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
210835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£30.50
Paid
Date
Thu 20th Sep 2012
209763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012/09 Rail Travel
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£132.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
09/2012 T-Mobile
Amount
£93.25
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£42.40
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
203691
Type
Office Costs
(Other)
Description
Cleaning costs as part of constituency rent
08/2012 Eckington Bus Centre
Amount
£60.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
204806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning 27 October 2012 Holymoorside Village Hall
09/2012 Venues [***]
Amount
£36.90
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
204786
Type
Accommodation
(Gas)
Description
Southern Electric Gas Usage HTM
09/2012 Sthn Electric and Gas
Amount
£67.22
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
194585
Type
Accommodation
(Water)
Description
Water usage
Thames Water HTM 07/2012
Amount
£65.23
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
204788
Type
Office Costs
(Recruitment Services)
Description
Advertising for position of Senior Secretary in Constituency Office
08/2012 Job Advert
Amount
£882.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
205068
Type
MP Travel
(Car Hire)
Description
Car Hire 27 July
07/2012 City Car
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£333.46
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Green Lawns Community Centre
07/2012 Green Lawns
Amount
£26.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges in keeping with previous amounts as part of constituency rent
08/2012 Eckington Bus Centre
Amount
£77.80
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
7/2012 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£103.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
182214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Peel Centre
Surgery Bookings
Amount
£8.60
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
196499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long Ch[***]e[***]
07/2012 Leco/BT/Train
Amount
Repaid
Repaid : £13.50

12th July 2012 (1)
Date
Thu 12th Jul 2012
204816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to Constituency
07/2012 Trainline
Between London & Constituency
From: London
To: Sheffield
Amount
£138.50
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
205025
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 163 miles
Amount
£73.35
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196193
Type
Office Costs
(Other)
Description
Cleaning costs as part of constituency rent
07/2012 Eckington Bus Centre
Amount
£60.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
194759
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
06/2012 ICO
Amount
£35.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
194588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holmgate Darby [***]
Various venues 07/2012
Amount
£20.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
174111
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
194590
Type
MP Travel
(Car Hire)
Description
Car hire 25 May
City Car 05/06/2012
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£159.26
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
194573
Type
Office Costs
(Stationery Purchase)
Description
Paper/Pens/Envelopes
Viking Stationery 07/2012
Amount
£137.11
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
194645
Type
Office Costs
(Other)
Description
Postage collection as part of constituency rent
Eckington [***] . 06/2012
Amount
£5.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
194747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
05/06/07.2012 T-Mobile
Amount
£137.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
206775
Type
Accommodation
(Gas)
Description
Southern Electric Gas Usage HTM
09/2012 Sthn Electric and Gas
Amount
£37.69
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188922
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
07/2012 Rail and Electricity
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£103.00
Paid

18th May 2012 (5)
Date
Fri 18th May 2012
182212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 396 miles
Amount
£178.20
Paid
Date
Fri 18th May 2012
175125
Type
Office Costs
(Postage Purchase)
Description
Constituency Office postage (as part of office rent)
2012/05 Eckington Business Cen
Amount
£5.00
Paid
Date
Fri 18th May 2012
175138
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Cyan Toner
2012/05 LECO
Amount
£91.50
Paid
Date
Fri 18th May 2012
175108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
2012.05 Wingerworth Parish Hal
Amount
£32.90
Paid
Date
Fri 18th May 2012
175133
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance cost for office folding machine
2012 Freelance Offset Services
Amount
£390.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
196191
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training
05/2012 [***]
Non-London MP-to/from London
From: Chesterfield
To: Westminster
Amount
£74.50
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
196139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 10th May 2012
175144
Type
MP Travel
(Car Hire)
Description
City Car
City Car Hire
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£145.36
Paid

2nd May 2012 (5)
Date
Wed 2nd May 2012
179172
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Const. Office TV Licence
Amount
£145.50
Paid
Date
Wed 2nd May 2012
170052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill for maintaining contact with constituents and others by phone and email
2012.04 T-Mobile
Amount
£71.63
Paid
Date
Wed 2nd May 2012
170059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone charges (as part of constituenty office rent)
2012.03 Eckington Development
Amount
£61.85
Paid
Date
Wed 2nd May 2012
170054
Type
Office Costs
(Const Office Rent 2)
Description
Office rent for March 2012
2012.03 Eckington Business
Amount
£700.00
Paid
Date
Wed 2nd May 2012
170010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery on 20.04.2012
2012.04 Green Lawns
Amount
£26.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
170064
Type
MP Travel
(Car Hire)
Description
Car hire for 23 March
2012.03 City Car Club
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£166.70
Paid

3rd April 2012 (2)
Date
Tue 3rd Apr 2012
182276
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill [***]
BT Phone Bill [***]
Amount
£96.92
Paid
Date
Tue 3rd Apr 2012
172375
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
2012/05 Council Tax and BT
Amount
£2,527.41
Paid

29th March 2012 (3)
Date
Thu 29th Mar 2012
163254
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office internet rental
2012.03 BT internet
Amount
£70.27
Paid
Date
Thu 29th Mar 2012
163109
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry bill for March used for reading emails taking calls and diary managmenet
2012.03 T-Mobile
Amount
£92.36
Paid
Date
Thu 29th Mar 2012
162878
Type
Office Costs
(Stationery Purchase)
Description
printer replacement parts for Constituency office printer
2012.03 Leco Computer Supplies
Amount
£155.11
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161662
Type
Accommodation
(Accommodation Rent)
Description
Rental payment for March
2012.03 [***] Rent
Amount
£1,850.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
170073
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
London Travelcard
2012.03 [***] Travel
Non-London MP-to/from London
From: London
To: Streatham
Amount
£7.00
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
163223
Type
MP Travel
(Car Hire MP)
Description
Travel to and around constituency from London on 3 February
2012.03 City Car Club
Non-London MP-to/from London
From: London
To: Eckington
Amount
£176.82
Paid

6th March 2012 (7)
Date
Tue 6th Mar 2012
156007
Type
Office Costs
(Const Office Rent)
Description
Office Rent for February
2012.02 [***] Development
Amount
£700.00
Paid
Date
Tue 6th Mar 2012
156133
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of premises for surgery
2012.02 Ashover Parish Hall
Amount
£30.50
Paid
Date
Tue 6th Mar 2012
156023
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgerys
2012.02 Dronfield Town Council
Amount
£8.60
Paid
Date
Tue 6th Mar 2012
156009
Type
Office Costs
(Other)
Description
reception services as part of constituency office rent
2012.03 [***] Development
Amount
£2.10
Paid
Date
Tue 6th Mar 2012
155984
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone - Blackberry Monthly bill
2012.02 T-Mobile
Amount
£105.12
Paid
Date
Tue 6th Mar 2012
156004
Type
Office Costs
(Stationery Purchase)
Description
Printer toners for constituency office
2012.03 Leco Computer Supplies
Amount
£528.97
Paid
Date
Tue 6th Mar 2012
156020
Type
Office Costs
(Stationery Purchase)
Description
Headed paper for writing to constituents
2012.03 Banner
Amount
£166.32
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
167110
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 190 miles
Amount
£85.50
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.03 Rail and C'Tax
Non-London MP-to/from London
From: London
To: Chesterfield
Amount
£67.50
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155350
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for February
2012.02 Mortgage Interest
Amount
£904.73
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155972
Type
MP Travel
(Car Hire MP)
Description
Car Hire for travel to and within constituency
2012.01 City Car Club
Non-London MP-to/from London
From: London
To: Eckington
Amount
£524.92
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
155347
Type
Accommodation
(Electricity)
Description
Regular monthly payment for constituency accommodation
2012.02 NPower
Amount
£63.00
Paid

3rd February 2012 (3)
Date
Fri 3rd Feb 2012
150473
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for January
2012.01 Eckington Development
Amount
£700.00
Paid
Date
Fri 3rd Feb 2012
150474
Type
Office Costs
(Other)
Description
Postage collection as part of constituency office rent
2012.01 [***]
Amount
£5.00
Paid
Date
Fri 3rd Feb 2012
155344
Type
Accommodation
(Water)
Description
Water payment for February
2012.02 Severn Trent Water
Amount
£40.11
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.01-02 Train Travel
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£104.00
Paid

20th January 2012 (7)
Date
Fri 20th Jan 2012
146181
Type
Office Costs
(Other)
Description
front of house charges as required (sending a facimilies) as part of Constituency Office rent
2012.01 Eckington Business
Amount
£4.50
Paid
Date
Fri 20th Jan 2012
146201
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
2012.01 Eckington Business
Amount
£700.00
Paid
Date
Fri 20th Jan 2012
146188
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Tupton Village Hall for meetings with constituents
2012.01 Tupton Village Hall
Amount
£32.00
Paid
Date
Fri 20th Jan 2012
146198
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Church Hall for meetings with constituents
2012.01 St Giles Church Hall
Amount
£24.00
Paid
Date
Fri 20th Jan 2012
146560
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest payment for January
2012.01 Mortgage Interest
Amount
£904.73
Paid
Date
Fri 20th Jan 2012
146202
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry payment for January - used to receive emails fron constituents etc
2012.01 T-Mobile
Amount
£66.90
Paid
Date
Fri 20th Jan 2012
146199
Type
Office Costs
(Stationery Purchase)
Description
Full set of toners to replace those used and borrowed for printing papers and letters
2012.01 Leco Computer Supplies
Amount
£316.20
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012.01 Travel to/from const'
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£67.50
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
141041
Type
MP Travel
(Car Hire MP)
Description
Car hire on 21/12/2011 for travel with dependent children to constituency within constituency and back
2011.12 City Car Club
Non-London MP-to/from London
From: London
To: Eckington
Amount
£236.30
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
146204
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry for reading constituents emails etc for August (T-Mobile forgot to send the invoice earlier)
2012.01 T-Mobile (Aug '11)
Amount
£56.20
Paid
Date
Tue 10th Jan 2012
148123
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry usage for October 2011
2011.10 T-Mobile
Amount
£99.76
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
142324
Type
Accommodation
(Gas)
Description
Regular monthly direct debit payment for constituency accommodation
2012.01 NPower
Amount
£117.00
Paid

4th January 2012 (6)
Date
Wed 4th Jan 2012
141053
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Coal Aston Village Hall for surgerys
2011.12 Coal Aston Village
Amount
£24.00
Paid
Date
Wed 4th Jan 2012
141047
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry used for phone calls and emails and diary maintenance
2011.12 T-Mobile
Amount
£79.04
Paid
Date
Wed 4th Jan 2012
141044
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Holmgate Darby and Joan Club for surgery
2011.12 Darby and Joan
Amount
£20.00
Paid
Date
Wed 4th Jan 2012
141050
Type
Office Costs
(Other)
Description
Office cleaning as part of rent (inclusive office services)
2011.11 Eckington Business
Amount
£60.00
Paid
Date
Wed 4th Jan 2012
141048
Type
Office Costs
(Const Office Rent)
Description
Office rent for November
2011.12 Eckington Business
Amount
£700.00
Paid
Date
Wed 4th Jan 2012
141043
Type
Office Costs
(Payment Internet)
Description
BT Line Rental for internet in constituency office
2011.12 BT
Amount
£71.13
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
142321
Type
Accommodation
(Water)
Description
Regular direct debit water payment for January
2012.01 Seven Trent Water
Amount
£40.11
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
142322
Type
Accommodation
(Council Tax)
Description
Regular Council Tax payment for January as part of payment plan
2012.01 Council Tax
Amount
£219.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139635
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest payment for December
2011.12 Mortgage Interest
Amount
£904.73
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
142316
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 324 miles
Amount
£145.80
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
146575
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
146572
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 9th Dec 2011
146570
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
185773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£64.90
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
137550
Type
Accommodation
(Water)
Description
Water payment for January 2012
2011.12 Water Bills
Amount
£40.11
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
137555
Type
Accommodation
(Council Tax)
Description
Council Tax payment for December
2011.12 Council Tax
Amount
£219.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
137575
Type
MP Travel
(Car Hire MP)
Description
Car Hire in constituency for visits
2011.11 City Car Club
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£459.82
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
137571
Type
Office Costs
(Stationery Purchase)
Description
pens and filing equipment
2011.11 Viking Stationary
Amount
£58.12
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
133472
Type
Office Costs
(Const Office Hire of Premises)
Description
Advance payment for surgery at Ashover Parish Hall
2011.12 Ashover Parish Hall
Amount
£9.75
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133459
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for November
2011.11 Mortgage Interest
Amount
£904.73
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
133462
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry monthly bill for reading email correspondence from constituents etc
2011.11 T-Mobile
Amount
£93.26
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
133465
Type
Office Costs
(Stationery Purchase)
Description
Files for keeping committee papers
2011.11 Viking Stationary
Amount
£21.89
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
133469
Type
Office Costs
(Stationery Purchase)
Description
Files and pens for committee papers and highlighting important details
2011.11 Viking Stationary
Amount
£20.86
Paid
Date
Fri 11th Nov 2011
137167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.11 Train Tickets
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£95.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
137559
Type
Accommodation
(Electricity)
Description
Electricity payement for November
2011.11-12 N Power
Amount
£63.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128640
Type
Office Costs
(Const Office Rent)
Description
Office rent for October
2011.10 Eckington Business
Amount
£700.00
Paid
Date
Mon 7th Nov 2011
128641
Type
Office Costs
(Other)
Description
cleaning - part of office rent
2011.10 Eckington Business
Amount
£60.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128621
Type
Accommodation
(Water)
Description
Water payment for November
2011.11 Severn Trent Water
Amount
£40.11
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
128618
Type
Accommodation
(Council Tax)
Description
Council Tax paymenet for November
2011.11 Council Tax
Amount
£219.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
169275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£64.90
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
128649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey back to Westminster
2011.10 Train Travel
Non-London MP-to/from London
From: Chesterfield
To: London
Amount
£37.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
128613
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for October
Mortgage Interest
Amount
£904.73
Paid

10th October 2011 (3)
Date
Mon 10th Oct 2011
120253
Type
Office Costs
(Other)
Description
Constituency Office postage collection for September (part of constituency rent)
2011.09 Eckington Business
Amount
£5.00
Paid
Date
Mon 10th Oct 2011
120255
Type
Accommodation
(Gas)
Description
Accommodation gas payment for October
2011.10 N Power
Amount
£117.00
Paid
Date
Mon 10th Oct 2011
120252
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for September
2011.09 Eckington Business
Amount
£700.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
120263
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 162 miles
Amount
£72.90
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
124486
Type
Office Costs
(Computer HW Purchase)
Description
Portable Hard Drive for transporting files between offices
2011.10 Staples
Amount
£56.38
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119634
Type
Accommodation
(Water)
Description
October Water Payment
2011.10 Severn Trent Water
Amount
£40.11
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119638
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for October
2011.10 Council Tax
Amount
£219.00
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
119632
Type
Office Costs
(Stationery Purchase)
Description
Coffee and Tea for constituency coffee morning with constituents
2011.09 Viking
Amount
£49.45
Paid
Date
Fri 30th Sep 2011
133461
Type
MP Travel
(Car Hire MP)
Description
Car Hire for September
2011.9-10 City Car Club
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£271.60
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
119406
Type
Office Costs
(Stationery Purchase)
Description
Tape for parcels
2011.09 Viking
Amount
£5.24
Paid

26th September 2011 (3)
Date
Mon 26th Sep 2011
118500
Type
Office Costs
(Stationery Purchase)
Description
Constituency office printer toners full refresh
2011.09 Leco Computer Supplies
Amount
£586.67
Paid
Date
Mon 26th Sep 2011
118513
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Coal Aston Village Hall for surgeries
2011.09 Coal Aston' Hall
Amount
£24.00
Paid
Date
Mon 26th Sep 2011
118493
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Internet Bill
2011.09 BT Bill
Amount
£67.68
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.09-10 Train Jouneys
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£95.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
117802
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for September
2011.09 Mortgage Interest
Amount
£904.73
Paid

15th September 2011 (3)
Date
Thu 15th Sep 2011
117029
Type
Office Costs
(Photocopier Hire)
Description
Photocopying (part of office rent details provided)
2011.08 Eckington Business
Amount
£8.40
Paid
Date
Thu 15th Sep 2011
117031
Type
Office Costs
(Const Office Rent)
Description
Office rent (main part thereof) for August
2011.08 Eckington Business
Amount
£700.00
Paid
Date
Thu 15th Sep 2011
117038
Type
Office Costs
(Stationery Purchase)
Description
Paper and Storage Boxes for notes correspondence and policy briefings
2011.08 Staples
Amount
£60.02
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117497
Type
Accommodation
(Gas)
Description
Accommodation gas payment for September
2011.09 N-Power
Amount
£117.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
114584
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner (full set)
2011.08 LECO Toners
Amount
£258.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
114595
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for September
2011.09 Council Tax
Amount
£219.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
114582
Type
MP Travel
(Car Hire MP)
Description
Hire of car to travel around constituency attending meetings
2011.08 City Car Club
Travel within Constituency
From: Sheffield
To: Dronfield
Amount
£347.53
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.09 Travel to/from Const'
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£95.00
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
113069
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for August
2011.08 Mortgage Interest
Amount
£904.73
Paid

17th August 2011 (3)
Date
Wed 17th Aug 2011
112062
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Rectory Rooms in North Wingfield District Church for surgery
2011.07 North Wingfield DCC
Amount
£34.00
Paid
Date
Wed 17th Aug 2011
112055
Type
Office Costs
(Other)
Description
Cleaning costs (part of constituency office rent)
2011.07 Eckington Business
Amount
£60.00
Paid
Date
Wed 17th Aug 2011
112061
Type
Office Costs
(Const Office Rent)
Description
Office rent for July
2011.07 Eckington Business
Amount
£700.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
117034
Type
MP Travel
(Car Hire MP)
Description
Car hire for travel around constituency
2011.07 City Car Club
Within Constituency Travel
From: Sheffield
To: Eckington
Amount
£284.44
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
113074
Type
Accommodation
(Electricity)
Description
Accommodation electricity payment for August
2011.08 N Power
Amount
£63.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
118502
Type
Accommodation
(Water)
Description
August water payment
2011.08-09 Seven Trent Water
Amount
£40.07
Paid

27th July 2011 (4)
Date
Wed 27th Jul 2011
107857
Type
Accommodation
(Buildings Insurance)
Description
Combined Buildings and Contents Insurance for Constituency Home
2011.07 Vet' Insurance Agency
Amount
£861.92
Paid
Date
Wed 27th Jul 2011
107871
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room in Darby and Joan Club on 21 July for surgery appointments
2011.07 Holmgate D+J Club
Amount
£20.00
Paid
Date
Wed 27th Jul 2011
107879
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Peel Centre on 24.09.2011 for surgery
2011.07 Peel Centre
Amount
£14.40
Paid
Date
Wed 27th Jul 2011
117563
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 190 miles
Amount
£85.50
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106470
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for July
2011.07 Mortgage Interest
Amount
£904.73
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106558
Type
Office Costs
(Other)
Description
Fee payable to information commissioner in accordance with ministry of justice requirements for data holders
2011.07 Info Commissioner
Amount
£35.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
107884
Type
Office Costs
(Stationery Purchase)
Description
Stationary order of white paper
2011.07 Viking Stationary
Amount
£42.40
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
106507
Type
Office Costs
(Mobile Usage/Rental)
Description
Monlly bill for blackberry to read emails and diary management etc
2011.07 T-Mobile
Amount
£20.68
Paid

11th July 2011 (4)
Date
Mon 11th Jul 2011
105107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
2011.06 Eckington Business Cen
Amount
£54.38
Paid
Date
Mon 11th Jul 2011
105090
Type
Office Costs
(Const Office Rent)
Description
Office Rent
2011.06 Eckington Business Cen
Amount
£700.00
Paid
Date
Mon 11th Jul 2011
105083
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery (August)
2011.01 + 06 Dronfield Council
Amount
£8.60
Paid
Date
Mon 11th Jul 2011
105115
Type
MP Travel
(Car Hire MP)
Description
Car hire to attend engagement as Chair of the Backbench Business Committee at Ditchley Park
2011.06 City Car Club
Other Travel in UK
From: London
To: Ditchley Park
Amount
£42.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
111116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.07 Travel to/from Const'
Non-London MP-to/from London
From: London
To: Sheffield
Amount
£63.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
113086
Type
Accommodation
(Council Tax)
Description
Council Tax for July
2011.07-08 Council Tax
Amount
£219.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
100143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Internet Bill
2011.06 BT Bill
Amount
Partpaid
Claimed: £81.18
Not Paid : £13.50
Reason: Not Under Scheme

20th June 2011 (3)
Date
Mon 20th Jun 2011
98980
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for June
2011.06 Mortgage Interest
Amount
£904.73
Paid
Date
Mon 20th Jun 2011
93883
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery
2011.05 Coal Aston' Hall
Amount
£26.44
Paid
Date
Mon 20th Jun 2011
98974
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry Bill used for emails from constituents and others
2011.06 T-Mobile
Amount
£21.30
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
106499
Type
Accommodation
(Electricity)
Description
Accommodation electricity payment for June
2011.06 N Power
Amount
£63.00
Paid

1st June 2011 (6)
Date
Wed 1st Jun 2011
94296
Type
Office Costs
(Other)
Description
Postage collection (part of office rent)
2011.05 Eckington Business
Amount
£5.00
Paid
Date
Wed 1st Jun 2011
94294
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
2011.05
Amount
£700.00
Paid
Date
Wed 1st Jun 2011
93878
Type
Accommodation
(Television Licence)
Description
TV Licence for Constituency Home
2011.05 TV Licensing
Amount
£145.50
Paid
Date
Wed 1st Jun 2011
98978
Type
Accommodation
(Council Tax)
Description
Council Tax payment for June
2011.06 Council Tax
Amount
£219.00
Paid
Date
Wed 1st Jun 2011
93880
Type
Office Costs
(Other)
Description
TV licence in the Constituency Office (for watching news and the parliament channel)
2011.05 TV Licence (Office)
Amount
£145.50
Paid
Date
Wed 1st Jun 2011
93875
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 190 miles
Amount
£85.50
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
90667
Type
Office Costs
(Other)
Description
May's cleaning costs for constituency office
2011.05 Eckington Development
Amount
£60.00
Paid
Date
Tue 17th May 2011
90666
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
2011.05 Constituency Rent
Amount
£700.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92277
Type
Office Costs
(Telephone/Mobile Hire)
Description
May telephone blackberry bill for reading constituent's emails and telephone calls
2011.05 T-Mobile Blackberry
Amount
£21.88
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
94291
Type
MP Travel
(Car Hire MP)
Description
Hire of car for travel around constituency
2011.05 [***]
Travel within Constituency
From: Sheffield
To: Eckington
Amount
£104.24
Paid

9th May 2011 (4)
Date
Mon 9th May 2011
88810
Type
Office Costs
(Const Office Rent)
Description
April's Office Rent
2011.04 Const. Office Rent
Amount
£700.00
Paid
Date
Mon 9th May 2011
88811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Telephone Charges for Constituency Office
2011.03 Const Office Telephone
Amount
£26.89
Paid
Date
Mon 9th May 2011
88812
Type
Office Costs
(Venue Hire)
Description
Hire of Renishaw and Spinkhill Community Hall on 1 April
2011.04 Renishaw C'munity Hall
Amount
£20.00
Paid
Date
Mon 9th May 2011
88821
Type
MP Travel
(Car Hire MP)
Description
Hire of car for travel around constituency to meetings and surgeries
2011.05 City Car Club
Travel within Constituency
From: Sheffield
To: Eckington
Amount
£409.88
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
106481
Type
Accommodation
(Water)
Description
Direct Debit payment for April and May
2011.04-07 Seven Trent Water
Amount
£33.34
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
85643
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly Blackberry phone bill
2011.04 T-Mobile Phone Bill
Amount
£29.82
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
97442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.04-05 Rail Travel
London Home to Const Office
From: London
To: Sheffield
Amount
£62.50
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
90659
Type
Accommodation
(Mortgage Interest)
Description
Estimated Mortgage Interest for April
2011.04-05 Mortgage Interest
Amount
£904.73
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
88826
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 190 miles
Amount
£76.00
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
90665
Type
Accommodation
(Gas)
Description
Accommodation gas payment for April
2011.04-05 NPower
Amount
£117.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
92268
Type
Accommodation
(Council Tax)
Description
April Council Tax
2011.04-05 Council Tax
Amount
£215.50
Paid
Date
Fri 1st Apr 2011
91162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.04 Constituency Travel
Travel within Constituency
From: Sheffield
To: Chesterfield
Amount
£4.20
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
92247
Type
Accommodation
(Mortgage Interest)
Description
A projected rate has been claimed this is the balance due because it is a variable rate mortgage
2011 Mortgage Interest Balance
Amount
£355.30
Paid
Date
Thu 31st Mar 2011
82416
Type
MP Travel
(Car Hire MP)
Description
Car hire and travel to meetings and appointments in the constituency
2011.03 [***]
Travel within Constituency
From: Sheffield
To: Eckington
Amount
£236.66
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85639
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry for reading constituents emails and other e-mail correspondence
2011.03 T-Mobile Blackberry
Amount
£144.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79108
Type
Office Costs
(Payment Internet)
Description
Constituency office internet connection
2011.03 BT Internet Bill
Amount
£67.68
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78254
Type
Office Costs
(Stationery Purchase)
Description
Replacement of printer toners in parliamentary office
2011.03 Leco Computer Supplies
Amount
£257.40
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
79093
Type
Office Costs
(Shredder Purchase)
Description
Shedder purchase for constituency office to maintain confidentiality
2011.03 Viking and Staples
Amount
£123.07
Paid

16th March 2011 (3)
Date
Wed 16th Mar 2011
76989
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CMITS Case Management Support Software and one-year support
2010.11 CMITS Install+Support
Amount
£1,257.81
Paid
Date
Wed 16th Mar 2011
76407
Type
Office Costs
(Venue Hire)
Description
Hire of Holmgate Darby and Joan Club for Surgery on 05.02.2011
2011.03 Hire of Various Venues
Amount
£20.00
Paid
Date
Wed 16th Mar 2011
78269
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly bill for blackberry used for reading constituents emails and other correspondence
2011.03 T-Mobile Phone Bill
Amount
£26.48
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
76412
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone Charges for February (March invoice)
2011.02 Eckington Business Cen
Amount
£26.89
Paid
Date
Mon 14th Mar 2011
76411
Type
Office Costs
(Const Office Rent)
Description
2011.02 Eckington Business Cen
Amount
£979.20
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
78278
Type
Office Costs
(Stationery Purchase)
Description
Pens notebooks and files for managing reports and constituents letters
2011.03 Viking Direct
Amount
£52.99
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.03 To/from Constituency
Westminster to Const Office
From: London
To: Sheffield
Amount
£181.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
76416
Type
Accommodation
(Electricity)
Description
Accommodation electricity payment for March
2011.03 N-Power Gas/Electric
Amount
£63.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
73744
Type
MP Travel
(Car Hire MP)
Description
Hire of car during February for travel around constituency
2011.02 City Car Club
Constituency Travel
From: Sheffield
To: Eckington
Amount
£236.82
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
73790
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 291 miles
Amount
£116.40
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
76420
Type
Accommodation
(Mortgage Interest)
Description
2011.02-03 Mortgage Interest
Amount
£904.73
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
76397
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary mobile for emails (including from constituents) and work calls
2011.02 T-Mobile
Amount
£21.97
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
88891
Type
Office Costs
(Const Office Rent)
Description
Amending June's Office Rent (having previously thought it was May and claimed pro-rata)
2010.06 Const' Rent amendment
Amount
£145.17
Paid

8th February 2011 (3)
Date
Tue 8th Feb 2011
68252
Type
Office Costs
(Stationery Purchase)
Description
Leco Printer toners to print constituents letters
2011.01 Stationary and Toners
Amount
£241.80
Paid
Date
Tue 8th Feb 2011
68276
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill
2011.01 TMobile phone bill
Amount
£24.00
Paid
Date
Tue 8th Feb 2011
68294
Type
Office Costs
(Venue Hire)
Description
Hire of a room for surgery meeting
2010.09 K'marsh Sports Surgery
Amount
£34.00
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
76424
Type
Accommodation
(Water)
Description
Monthly payment of water rates (February)
2011.02-03 Severn Trent Water
Amount
£16.67
Paid
Date
Thu 3rd Feb 2011
74287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.02 Rail Travel to Const.
Westminster to Const Office
From: London
To: Sheffield
Amount
£63.50
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68247
Type
MP Travel
(Car Hire MP)
Description
Car hired to travel around constituency
2011.01 City Car Club
Constituency Travel
From: Sheffield
To: Eckington
Amount
£180.12
Paid

24th January 2011 (3)
Date
Mon 24th Jan 2011
59924
Type
Office Costs
(Other)
Description
Monthly cleaning charge as part of office rent
2010.12 Office Services
Amount
£58.75
Paid
Date
Mon 24th Jan 2011
59930
Type
Office Costs
(Const Office Rent)
Description
2010.07 Constituency Rent
Amount
£652.13
Paid
Date
Mon 24th Jan 2011
63912
Type
Office Costs
(Computer SW Purchase)
Description
image drum/toner
Leco computer supplies
Amount
£170.38
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
69749
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line bill for 20 December to 19 January
2011.01 BT Phone Line
Amount
£7.50
Paid

17th January 2011 (5)
Date
Mon 17th Jan 2011
62521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.01 Eckington Business Cen
Amount
£24.78
Paid
Date
Mon 17th Jan 2011
62515
Type
Office Costs
(Const Office Rent)
Description
2011.01 Eckington Business Cen
Amount
£1,033.20
Paid
Date
Mon 17th Jan 2011
62508
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner for Constituency Office printing letters and case notes
2010.09 Leco Printer Toner
Amount
£160.40
Paid
Date
Mon 17th Jan 2011
62528
Type
Office Costs
(Venue Hire)
Description
Hire of Church Hall for Coffee Morning
2010.11 Eckington Church Hall
Amount
£20.00
Paid
Date
Mon 17th Jan 2011
62522
Type
Office Costs
(Other)
Description
Office cleaning costs included as part of constituency rent
2011.01 Eckington Business Cen
Amount
£58.75
Paid

10th January 2011 (7)
Date
Mon 10th Jan 2011
59934
Type
Office Costs
(Const Office Rent)
Description
2010.10 Const. Office Rent
Amount
£958.80
Paid
Date
Mon 10th Jan 2011
59903
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of home telephone bill
2010.12.31 BT Phone Bill
Amount
£28.07
Paid
Date
Mon 10th Jan 2011
59927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.12 Office Telephone
Amount
£50.38
Paid
Date
Mon 10th Jan 2011
59920
Type
Office Costs
(Const Office Rent)
Description
2010.12 Const. Office Rent
Amount
£958.80
Paid
Date
Mon 10th Jan 2011
59919
Type
Office Costs
(Const Office Internet Usage)
Description
2010.12 BT Telephone Bill
Amount
£72.01
Paid
Date
Mon 10th Jan 2011
59938
Type
Office Costs
(Photocopier Hire)
Description
Photocopying - as part of const. office rent
2010.10 Const. Office Services
Amount
£0.24
Paid
Date
Mon 10th Jan 2011
59931
Type
Office Costs
(Photocopier Hire)
Description
Photocopy hire - part of office rent
2010.07 Const. Office Services
Amount
£49.84
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
62532
Type
Office Costs
(Stationery Purchase)
Description
Filing for constituents and case records
2011.01 Viking Direct Stationa
Amount
£61.63
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2011.02 Rail Travel to const
London Home to Const Office
From: Londono
To: Sheffield
Amount
£95.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
59945
Type
Accommodation
(Water)
Description
Seven Trent Water Direct Debit Payment
2011.01 Water Bill Payment
Amount
£16.67
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
76561
Type
Accommodation
(Council Tax)
Description
Council Tax balance paid
2011.01 Council Tax
Amount
£436.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
69613
Type
MP Travel
(Car Hire MP)
Description
Car hire to travel around the constituency
2010.12 City Car Club
Constituency Travel
From: Sheffield
To: Eckington
Amount
£45.90
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
69616
Type
Accommodation
(Electricity)
Description
Constituency home electricity bill payment
2010.12 NPower Gas Electric
Amount
£50.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
56053
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone Bill for 20 October to 19 November
2010.11 BT Tele' 20.10-19.11
Amount
£28.07
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
52240
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.11 St Barnabas' Meeting
Amount
£50.00
Paid
Date
Wed 1st Dec 2010
51847
Type
Office Costs
(Const Office Internet Rental)
Description
2010.11 Const. Office Internet
Amount
£58.77
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
70131
Type
Office Costs
(Computer HW Purchase)
Description
Image Drum and Transfer
2010.09 Leco Printer Parts
Amount
£170.38
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
52456
Type
Office Costs
(Install/Maint Office Equip.)
Description
Image Drum to mend const. office printer
2010.10 Const ComputerSupplies
Amount
£170.38
Paid
Date
Fri 26th Nov 2010
62340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2010.11 Travel To Constituency
London Home to Const Office
From: London
To: Sheffield
Amount
£84.00
Paid

25th November 2010 (3)
Date
Thu 25th Nov 2010
50574
Type
Office Costs
(Stationery Purchase)
Description
Replacing printer toners in constituency office
2010.11 Leco - Printer Toners
Amount
£291.75
Paid
Date
Thu 25th Nov 2010
50606
Type
Office Costs
(Stationery Purchase)
Description
Files and computer drives for storing constituent and policy information
2010.11 Staples - files
Amount
£123.69
Paid
Date
Thu 25th Nov 2010
50555
Type
Office Costs
(Const Office Internet Rental)
Description
2010.09 BT Internet - [***]
Amount
£54.33
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
69551
Type
Office Costs
(Stationery Purchase)
Description
Stationary for correspondence with constituents
2010.11 Viking Direct
Amount
£68.65
Paid
Date
Mon 22nd Nov 2010
69549
Type
Office Costs
(Const Office Rent)
Description
2010.11 Eckington Business Cen
Amount
£1,087.83
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
63903
Type
Accommodation
(Mortgage Interest)
Description
Full-month's mortgage interest at the bank's standard variable mortgage rate
2010.10-2011.01 Mortgage Inter
Amount
£904.73
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
49862
Type
Office Costs
(Payment Internet)
Description
Final bill payment for Office Broadband
2010.09 Const. Office Broadban
Amount
£39.26
Paid
Date
Tue 9th Nov 2010
49863
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.11 Hire for surgery x2
Amount
£17.20
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
56037
Type
MP Travel
(Car Hire Fuel MP)
Description
Car fuel on 05/11 (42miles @ *0.19 +VAT)
2010.11 CityCarClub Hire
Constituency Travel
From: Sheffield
To: Constituency
Amount
£7.98
Paid
Date
Fri 5th Nov 2010
54886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.11 Travel to/from Const.
London Home to Const Office
From: London
To: Sheffield
Amount
£84.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
52276
Type
Accommodation
(Water)
Description
Water rates from 12.05.2010 to 04.11.2010
2010.11 Seven Trent Const Home
Amount
£60.82
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45054
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency surgery
Amount
£34.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
46502
Type
MP Travel
(Car Hire MP)
Description
Car hire (constituency)
2010.10 City Car Club
Constituency Travel
From: Sheffield
To: Sheffield
Amount
£135.07
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45064
Type
Office Costs
(Stationery Purchase)
Description
[***] invoice
Staples
Amount
£658.25
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
50651
Type
MP Travel
(Car Hire MP)
Description
to travel to constituency engagements
2010.09 City Car for 24.09.10
Constituency Travel
From: Sheffield
To: Eckington
Amount
£92.49
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.10 Travel to/from Const.
Westminster to Const Home
From: London
To: Sheffield
Amount
£84.00
Paid

6th October 2010 (4)
Date
Wed 6th Oct 2010
45227
Type
Office Costs
(Stationery Purchase)
Description
Filing boxes
Rymans
Amount
£14.98
Paid
Date
Wed 6th Oct 2010
45070
Type
Office Costs
(Stationery Purchase)
Description
invoice [***] paper
Viking
Amount
£35.46
Paid
Date
Wed 6th Oct 2010
45073
Type
Office Costs
(Stationery Purchase)
Description
invoice [***] archives
Viking
Amount
£21.47
Paid
Date
Wed 6th Oct 2010
50595
Type
Accommodation
(Internet)
Description
Phone and Internet for 20 Aug - 19 Sept
2010.09 BT
Amount
£53.69
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
50681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel on 05.10
2010.10 Rail Travel to Const.
Westminster to Const Office
From: London
To: Chesterfield
Amount
£84.00
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
49308
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 179 miles
Amount
£71.60
Paid
Date
Fri 24th Sep 2010
49312
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 142 miles
Amount
£56.80
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32627
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery
General Admin September
Amount
£35.46
Paid
Date
Wed 22nd Sep 2010
32569
Type
Office Costs
(Const Office Rent)
Description
office rental -08/09
Amount
£1,075.65
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
45225
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from constituency
2010.09 Train Journey
Westminster to Const Home
From: London
To: Chesterfield
Amount
£84.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
32636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
Train travel September
Westminster to Const Office
From: London
To: Chesterfield
Amount
£84.00
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
47007
Type
Accommodation
(Gas)
Description
npower electricity DD
npower bills
Amount
£100.00
Paid
Date
Mon 6th Sep 2010
50694
Type
Office Costs
(Postage Purchase)
Description
Posting a package from Const. to Parl. Office
2010.09 Royal Mail - postage
Amount
£9.58
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
45276
Type
Office Costs
(Stationery Purchase)
Description
notebooks
Ryman
Amount
£11.97
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
45268
Type
Accommodation
(Council Tax)
Description
council tax monthly DD
August to October
Amount
£218.00
Paid
Date
Wed 1st Sep 2010
26286
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
Caseworker software
Amount
£335.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
46996
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
mobile phone bills
Amount
£218.61
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
2010.08 Trave to/from Const.
Westminster to Const Office
From: London
To: Chesterfield
Amount
£84.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS
2010.07 Journey to Constituenc
Westminster to Const Office
From: London
To: Chesterfield
Amount
£92.50
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
26280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to const
Rail travel
London Home to Const Office
From: London
To: Chesterfield
Amount
£60.00
Paid

18th June 2010 (2)
Date
Fri 18th Jun 2010
32630
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency office expenses
Amount
£20.00
Paid
Date
Fri 18th Jun 2010
26281
Type
Office Costs
(Stationery Purchase)
Description
Toner
Dell bill 06/10
Amount
£52.88
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
17416
Type
Office Costs
(Stationery Purchase)
Description
Viking magazine file
Office stationery
Amount
£53.20
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
17370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to constituency
Westminster to Const Home
From: Westminster
To: constituency
Amount
£84.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
17541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train fare
Train London to constituency
Westminster to Const Home
From: Westminster
To: Chesterfield
Amount
£84.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
26272
Type
Office Costs
(Const Office Hire of Premises)
Description
const expenses 05-07/10
Amount
£8.60
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
32604
Type
Accommodation
(Council Tax)
Description
Council tax pro rata
TV licensing
Amount
£175.81
Paid