Nick Boles Expense Claims

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

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View Expenses by: Date - Category - Status

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001966-1
Type
Accommodation
(Rent)
Description
[***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £703.06

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-68
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-116.12
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-99
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.18
Paid
Date
Thu 21st Nov 2019
4000603-101
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£140.00
Paid
Date
Thu 21st Nov 2019
4000603-100
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£140.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
4000653-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£58.90
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000653-24
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.35
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028029-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
4000286-597
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£40.30
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60028027-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SKDC INTERNET
Amount
£45.00
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-101
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£308.74
Paid
Date
Fri 11th Oct 2019
4000521-100
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-966
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-967
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
60023070-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 11th Oct 2019
4000611-803
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£106.50
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£43.40
Paid
Date
Fri 4th Oct 2019
4000509-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-19.10
Paid
Date
Fri 4th Oct 2019
4000509-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£-18.75
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000506-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£97.75
Paid
Date
Thu 3rd Oct 2019
4000506-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£116.40
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023070-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-605
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£60.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022468-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£53.67
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019990-1
Type
Office Costs
(Utilities)
Description
Oil Delivery for [***] [***] [***] [***] [***] [***] - 40% Allowance
Other fuel
Amount
£95.63
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018268-1
Type
MP Travel
(Taxi)
Description
Taxi after a late night sitting at the House of Commons - pick up at the House of Commons - drop-off at MP's London home
Extended UK travel
From: Westminster
To: London home
Amount
£22.85
Paid

3rd September 2019 (6)
Date
Tue 3rd Sep 2019
60020731-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room at Wake House for Bourne surgery on 02/08/2019
Amount
£10.75
Paid
Date
Tue 3rd Sep 2019
60022694-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SKDC INTERNET
Amount
£45.00
Paid
Date
Tue 3rd Sep 2019
60017410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SKDC INTERNET
Amount
£22.50
Paid
Date
Tue 3rd Sep 2019
60017410-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SKDC INTERNET
Amount
£67.50
Paid
Date
Tue 3rd Sep 2019
60017410-3
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid
Date
Tue 3rd Sep 2019
60017583-1
Type
MP Travel
(Taxi)
Description
After a late night session on 3 September - pick up at the House of Commons - journey to London home
Extended UK travel
From: Westminster
To: London home
Amount
£20.40
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£60.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-316
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60021126-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£58.95
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.10
Paid
Date
Fri 26th Jul 2019
4000357-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£28.75
Paid

23rd July 2019 (9)
Date
Tue 23rd Jul 2019
60012677-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 23rd Jul 2019
60012677-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Tue 23rd Jul 2019
60012677-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Tue 23rd Jul 2019
60012677-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid
Date
Tue 23rd Jul 2019
60012677-5
Type
Staff Travel
(Parking)
Description
Grantham Surgery
Within constituency
Amount
£1.70
Paid
Date
Tue 23rd Jul 2019
60012677-6
Type
Staff Travel
(Parking)
Description
Stamford Surgery
Within constituency
Amount
£2.20
Paid
Date
Tue 23rd Jul 2019
60012677-7
Type
Staff Travel
(Parking)
Description
Grantham Surgery
Within constituency
Amount
£2.20
Paid
Date
Tue 23rd Jul 2019
60012677-8
Type
Staff Travel
(Parking)
Description
Stamford Surgery
Within constituency
Amount
£2.20
Paid
Date
Tue 23rd Jul 2019
60016725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£55.50
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016727-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.16
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60016728-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.49
Paid
Date
Fri 12th Jul 2019
4000324-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.30
Paid
Date
Fri 12th Jul 2019
4000324-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£25.50
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
70000510-1
Type
Accommodation
(Utilities)
Description
Refunds
Electricity
Amount
Repaid
Repaid : £71.56
Date
Thu 11th Jul 2019
70000511-1
Type
Accommodation
(Council Tax)
Description
refund council tax
Amount
Repaid
Repaid : £20.37

9th July 2019 (9)
Date
Tue 9th Jul 2019
60010649-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Tue 9th Jul 2019
60010649-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Tue 9th Jul 2019
60010649-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.77
Paid
Date
Tue 9th Jul 2019
60010649-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 9th Jul 2019
60010649-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 9th Jul 2019
60010649-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 9th Jul 2019
60010649-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Tue 9th Jul 2019
60010649-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Tue 9th Jul 2019
60010649-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000295-272
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Stamford (Lincs)
Amount
£47.30
Paid
Date
Mon 8th Jul 2019
4000295-44
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Stamford (Lincs)
To: London Terminals
Amount
£47.30
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010499-1
Type
MP Travel
(Rail)
Description
Returning from constituency to London Kings Cross after a surgery
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£37.30
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.65
Paid

20th June 2019 (12)
Date
Thu 20th Jun 2019
4000261-170
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-171
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-168
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-169
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-692
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-693
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-694
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-695
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-216.68
Paid
Date
Thu 20th Jun 2019
4000261-696
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-697
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-698
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-699
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60010948-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£28.54
Paid
Date
Thu 13th Jun 2019
60010948-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£4.99
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
4000241-323
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£116.40
Paid
Date
Tue 11th Jun 2019
4000241-18
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£139.40
Paid

10th June 2019 (13)
Date
Mon 10th Jun 2019
60006325-11
Type
Staff Travel
(Parking)
Description
Stamford surgery
Within constituency
Amount
£2.20
Paid
Date
Mon 10th Jun 2019
60006325-12
Type
Staff Travel
(Parking)
Description
Grantham surgery
Within constituency
Amount
£1.70
Paid
Date
Mon 10th Jun 2019
60006325-13
Type
Staff Travel
(Parking)
Description
Stamford surgery
Within constituency
Amount
£2.20
Paid
Date
Mon 10th Jun 2019
60006325-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 10th Jun 2019
60006325-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 10th Jun 2019
60006325-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 10th Jun 2019
60006325-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid
Date
Mon 10th Jun 2019
60006325-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 10th Jun 2019
60006325-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Mon 10th Jun 2019
60006325-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Mon 10th Jun 2019
60006325-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Mon 10th Jun 2019
60006325-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Mon 10th Jun 2019
60006325-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60010948-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£123.59
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60010289-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£19.22
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
70000214-1
Type
Accommodation
(Utilities)
Description
Water Rates Rebate
Water
Amount
Repaid
Repaid : £529.87

21st May 2019 (1)
Date
Tue 21st May 2019
60010289-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£22.51
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid
Date
Fri 17th May 2019
4000287-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.65
Paid
Date
Fri 17th May 2019
4000287-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£30.25
Paid
Date
Fri 17th May 2019
4000287-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£29.75
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60010289-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.96
Paid
Date
Thu 16th May 2019
60010289-4
Type
Accommodation
(Venue hire, meetings & surgeries)
Description
SKDC INTERNET
Amount
£98.73
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-27
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60002624-1
Type
Office Costs
(Utilities)
Description
Heating Oil for [***] [***] [***] [***] [***] [***] - 40% of GBP248.85
Other fuel
Amount
£99.54
Paid
Date
Thu 9th May 2019
60005354-1
Type
Miscellaneous
(Removals)
Description
Van hire for removal of furniture from constituency accommodation
Amount
£60.00
Paid

8th May 2019 (7)
Date
Wed 8th May 2019
60002349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 8th May 2019
60002349-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 8th May 2019
60002349-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 8th May 2019
60002349-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 8th May 2019
60002349-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 8th May 2019
60002349-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 8th May 2019
60002349-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60005356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery in Bourne, Lincs
Amount
£31.50
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60010289-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.42
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60010289-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60010289-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£83.52
Paid
Date
Wed 1st May 2019
4000285-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£21.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60005014-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£120.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001248-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ref - [***] - [***] [***] - Broadband/Telephone
Landline & internet package
Amount
£66.58
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60005024-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£16.70
Paid
Date
Tue 9th Apr 2019
60005024-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£207.20
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60005024-4
Type
Accommodation
(Council Tax)
Description
SKDC CUSTOMER SERVICE
Amount
£75.49
Paid
Date
Mon 8th Apr 2019
60005024-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
STAMFORD&GUILDHAL ARTS
Amount
£145.25
Paid
Date
Mon 8th Apr 2019
60005024-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£37.20
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60005024-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline
Amount
£32.40
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
4000286-724
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.90
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
727673
Type
Accommodation
(Water)
Description
Water rebate
Water rebate
Amount
£-529.87
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
720687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Tue 26th Mar 2019
729426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£97.75
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
724554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
Ipsa card March 2019
Amount
£37.20
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719232
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi at 23.20pm after late night sitting
Train and taxi
From: House of Commons
To: MP's London home
Amount
£20.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£40.30
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
719231
Type
Office Costs
(Stationery Purchase)
Description
Over-printing letterhead 200 HoC cards
Over-printing
Amount
£114.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
729286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GRANTHAM
To: GRANTHAM
Amount
£30.25
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
717829
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£5.00
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
712857
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716562
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Reconciliation February 2019
Amount
£30.44
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
714139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709972
Type
Accommodation
(Gas)
Description
BRITISH GAS OTP
January reconciliation
Amount
£134.89
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702812
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE GUILDHALL CENTRE
December reconciliation
Amount
£90.00
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
696565
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PETERBOROUGH
To: BERLIN TEGEL
Amount
£1.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695698
Type
Staffing
(Food & Drink Volunteer)
Description
three lunches during work experience week
[***] [***] volunteer
Amount
£14.69
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699397
Type
Office Costs
(Const Office Other Fuel)
Description
40% of total GBP342.51
Oil order - December
Amount
£137.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695696
Type
Office Costs
(Stationery Purchase)
Description
Overprinting 2000 HoC A4 letterheads and 1000 compliment slips
Stationery over-printing
Amount
£157.20
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
695437
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE GUILDHALL CENTRE
November reconciliation 2018
Amount
£340.50
Paid
Date
Mon 19th Nov 2018
696734
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting at HoC on Monday 19 November
Taxi after late-night sitting
From: House of Commons
To: MP's London home
Amount
£29.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
713370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£52.30
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691136
Type
MP Travel
(Taxi)
Description
Taxi after 11PM late night sitting on 12 November 2018
Taxi after late night sitting
Extended Travel
From: House of Commons
To: MP's London home
Amount
£20.46
Paid

26th October 2018 (2)
Date
Fri 26th Oct 2018
692308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Oct 2018
690083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PETERBOROUGH
Amount
£120.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
689099
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
October reconciliation
Amount
£18.99
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682732
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SKDC CUSTOMER SERVICE
September reconciliation
Amount
£168.75
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
677486
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Reconciliation for August
Amount
£18.99
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
685565
Type
Office Costs
(Const Office Other Fuel)
Description
40% Heating Oil Allowance
Heating Oil
Amount
£102.88
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
672176
Type
Office Costs
(Stationery Purchase)
Description
GBP SUPERIOR OFFICE SU
Reconcilation for July
Amount
£199.13
Paid

16th July 2018 (4)
Date
Mon 16th Jul 2018
728132
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Staff Home Office to London
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£56.80
Paid
Date
Mon 16th Jul 2018
668585
Type
Staff Travel
(Parking MP Staff)
Description
Working at HOC - Parking
Parking
Within Constituency Travel
Amount
£14.00
Paid
Date
Mon 16th Jul 2018
668538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid
Date
Mon 16th Jul 2018
668583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
727837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRANTHAM
Amount
£58.30
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668011
Type
Staff Travel
(Parking MP Staff)
Description
Grantham Hospital
Parking fees
Within Constituency Travel
Amount
£1.60
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
668664
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
665587
Type
Office Costs
(Stationery Purchase)
Description
Overprinting letterhead by Langford Printers Ltd
Overprinting letterhead
Amount
£94.80
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667075
Type
Office Costs
(Other Equip Purchase)
Description
APPLE ONLINE STORE GBP
Reconcilation June
Amount
£79.00
Paid

8th June 2018 (3)
Date
Fri 8th Jun 2018
668414
Type
Staff Travel
(Parking MP Staff)
Description
Working at HOC
Parking fees
Within Constituency Travel
Amount
£14.00
Paid
Date
Fri 8th Jun 2018
698644
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£112.20
Paid
Date
Fri 8th Jun 2018
668412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657639
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
661768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
May reconciliation
Amount
£41.34
Paid
Date
Wed 23rd May 2018
698210
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PETERBOROUGH
Amount
£39.10
Paid

19th May 2018 (2)
Date
Sat 19th May 2018
656121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Sat 19th May 2018
657632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey from constituency to London
Train/Constituency to London
Between London & Constituency
From: Peterborough
To: Kings Cross, London
Amount
£51.10
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
697792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON UND ZONE 1
Amount
£58.40
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654574
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Reconciliation for April 2018
Amount
£74.49
Paid

19th April 2018 (3)
Date
Thu 19th Apr 2018
697895
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£55.40
Paid
Date
Thu 19th Apr 2018
652248
Type
Staff Travel
(Parking MP Staff)
Description
Parking at P'boro St
[***] - HOC meeting
Between London & Constituency
Amount
£14.00
Paid
Date
Thu 19th Apr 2018
652243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.39
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650643
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home[***] after late night sitting at the House of Commons
Taxi after late-night sitting
From: House of Commons
To: MP's London home
Amount
£9.96
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655118
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.39
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.81
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648056
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
March reconciliation
Amount
£18.99
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641381
Type
Accommodation
(Water)
Description
ANGLIAN WATER
February reconciliation
Amount
£44.04
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
642441
Type
Office Costs
(Stationery Purchase)
Description
5 replacement ink pads for maxstamp for consituency and HoC offices
Stationery/equipment purchase
Amount
£19.95
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
634348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.79
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
642923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631003
Type
MP Travel
(Taxi)
Description
Taxi after a late sitting in the House of Commons
Taxi after late sitting
Between London & Constituency
From: House of Commons
To: MP's home
Amount
£22.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
635815
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Jan-18
Amount
£19.36
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628054
Type
Accommodation
(Routine Security Measures)
Description
[***]
Reconciliation for December
Amount
£54.00
Paid

14th December 2017 (3)
Date
Thu 14th Dec 2017
631388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HOC
Kelham - Meeting at HOC
Between London & Constituency
From: Peterborough St
To: Westminster
Amount
£46.20
Paid
Date
Thu 14th Dec 2017
625120
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Grantham Station
Meeting with NB at HOC
Between London & Constituency
Amount
£18.50
Paid
Date
Thu 14th Dec 2017
631387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
625194
Type
MP Travel
(Taxi)
Description
Uber to MP's home
13 December travel
Between London & Constituency
From: House of Commons
To: MP's home
Amount
£18.08
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
624825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 8th Dec 2017
625121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622638
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi for Nick Boles MP after 1am vote
Transport on 4 December
From: House of Commons
To: MP's London home
Amount
£11.39
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
621517
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Card reconcilation/November
Amount
£19.66
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
632347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK BOLES
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£34.80
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
619126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 20th Oct 2017
611646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th October 2017 (3)
Date
Tue 17th Oct 2017
632279
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£55.40
Paid
Date
Tue 17th Oct 2017
619129
Type
Staff Travel
(Parking MP Staff)
Description
Parking at P'borough Station
Kelham to HOC
Between London & Constituency
Amount
£13.00
Paid
Date
Tue 17th Oct 2017
619128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
609715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615484
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
October reconcliation
Amount
£20.04
Paid

23rd September 2017 (2)
Date
Sat 23rd Sep 2017
632112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£-18.80
Paid
Date
Sat 23rd Sep 2017
607996
Type
MP Travel
(Taxi)
Description
King's Cross to London home
Constituency travel 22/23 Sept
Between London & Constituency
From: King's Cross
To: MP's London home
Amount
£15.57
Paid

22nd September 2017 (2)
Date
Fri 22nd Sep 2017
620371
Type
MP Travel
(Taxi)
Description
A taxi ride from a constituency meeting at Toft house hotel in constituency to MP's home
September travel claim
Within Constituency Travel
From: Toft House Hotel, PE10 0JX
To: MP's constituency hme
Amount
£20.00
Paid
Date
Fri 22nd Sep 2017
609710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.14
Paid

15th September 2017 (3)
Date
Fri 15th Sep 2017
611642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 15th Sep 2017
631957
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£55.40
Paid
Date
Fri 15th Sep 2017
611644
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Kings Cross Station to HOC
Kelham - HOC
Between London & Constituency
From: Kings Cross Station
To: Westminster
Amount
£10.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
603575
Type
MP Travel
(Taxi)
Description
Taxi from KIngs Cross station to MP's London home
Travel claim for 8 September
Between London & Constituency
From: Kings Cross
To: MP's London home
Amount
£15.50
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607785
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
September Payment Card
Amount
£19.29
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
603383
Type
MP Travel
(Taxi)
Description
Taxi to London home from KIngs Cross station
September claim
Between London & Constituency
From: Kings Cross station
To: MP's London home
Amount
£20.55
Paid
Date
Fri 1st Sep 2017
631711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£51.80
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
601847
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
August reconciliation
Amount
£19.29
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
598160
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to London
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£55.40
Paid
Date
Mon 17th Jul 2017
603678
Type
Staff Travel
(Parking MP Staff)
Description
Parking at P'boro Station
Kelham's working at HOC
Between London & Constituency
Amount
£13.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
602814
Type
Accommodation
(Service Charges)
Description
clearance of septic tank waste - annual charge
July service charge
Amount
£55.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595092
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Jul-17
Amount
£19.29
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592248
Type
MP Travel
(Taxi)
Description
Taxi from HoC to home
Transport from HoC
Extended Travel
From: HoC
To: London home
Amount
£15.41
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
596139
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£87.20
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
588637
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
June reconciliation
Amount
£19.29
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
583118
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Reconciliation for May
Amount
£285.86
Paid
Date
Tue 2nd May 2017
586812
Type
Office Costs
(Stationery Purchase)
Description
Stamps for casework correspondence
Stationery
Amount
£31.20
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
576871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.94
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
573246
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground t
Meeting at HOC - Andrea
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£12.30
Paid
Date
Sat 1st Apr 2017
573245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Sat 1st Apr 2017
573251
Type
Staff Travel
(Parking MP Staff)
Description
Working at HOC
Parking - Working at HOC
Between London & Constituency
Amount
£11.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT [***]-[***]
Reconciliation for April
Amount
£78.36
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
573248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574420
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to London
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£62.90
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
Feb-17
Amount
£40.14
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
569113
Type
Accommodation
(Service Charges)
Description
Annual payment for clearance of septic tank at constituency home
Septic tank
Amount
£55.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565041
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN
February payment card
Amount
£137.02
Paid

26th January 2017 (3)
Date
Thu 26th Jan 2017
563419
Type
Staff Travel
(Parking MP Staff)
Description
Parking at P'boro Station
[***] - HOC
Between London & Constituency
Amount
£13.50
Paid
Date
Thu 26th Jan 2017
563418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 26th Jan 2017
562542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£90.50
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
586815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Duplicate payment to BT CLAIMED
Payment of Duplicate BT charge
Amount
£81.74
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
559129
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
January 2017 reconciliation
Amount
£14.06
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553629
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Grantham Station
Andrea - HOC
Within Constituency Travel
Amount
£11.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
603461
Type
Accommodation
(Buildings Insurance)
Description
Insurance refund
Amount
£-132.30
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
562200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£34.60
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
561226
Type
Office Costs
(Stationery Purchase)
Description
2500 sheets of House of Commons letterhead
House of Commons Letterhead
Amount
£126.00
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553621
Type
Staff Travel
(Parking MP Staff)
Description
[***] working at HOC
[***] [***] - HOC
Between London & Constituency
Amount
£13.00
Paid
Date
Thu 1st Dec 2016
553620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
Dec-16
Amount
£72.48
Paid

23rd November 2016 (2)
Date
Wed 23rd Nov 2016
553613
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
[***] - HOC - 23/22/16
Between London & Constituency
From: Kings Cross
To: Westminster St
Amount
£10.00
Paid
Date
Wed 23rd Nov 2016
553623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
545850
Type
MP Travel
(Taxi)
Description
Taxi from the HoC to MP's home due to illness
Taxi from House of Comons
Other MP Travel as per 9.3c
From: Westminster
To: MP's home
Amount
£9.37
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
545209
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.01
Paid
Date
Fri 18th Nov 2016
545207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.02
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
561996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£121.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
545848
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
5 sessions @ GBP16 per session
Surgery room hire Stamford
Amount
£80.00
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
545183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working at HOC
[***] working at HOC
Between London & Constituency
From: Peterborough
To: House of Commons
Amount
£101.00
Paid
Date
Tue 8th Nov 2016
549500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWARK NORTHGATE
To: LONDON KINGS CROSS
Amount
£148.40
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
545181
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 3rd Nov 2016
545178
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Working at HOC
[***] - to HOC
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£10.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542210
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
House of Commons meeting
House of Commons Meeting
Between London & Constituency
From: Grantham
To: Kings Cross
Amount
£31.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
Card reconcilation for Nov
Amount
£43.14
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
543739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to consitutency
Rail journey 22 Oct 2016
Between London & Constituency
From: Peterborough
To: London
Amount
£45.40
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535475
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 53 miles
Amount
£23.67
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.76
Paid

9th October 2016 (2)
Date
Sun 9th Oct 2016
535538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket for a canal opening in constituency
Train ticket 9 October 2016
Between London & Constituency
From: Kings Cross, London
To: Grantham
Amount
£53.80
Paid
Date
Sun 9th Oct 2016
562720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRANTHAM
Amount
£-44.20
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533657
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Andrea - HOC
Between London & Constituency
From: Constituency Office
To: House of Commons
Amount
£53.80
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£88.80
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539077
Type
Office Costs
(Security)
Description
[***]
Card reconciliation Nov 2016
Amount
£256.26
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
542232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Sep 2016
542226
Type
Staff Travel
(Parking MP Staff)
Description
Working at HOC
Working at HOC
Between London & Constituency
Amount
£13.50
Paid

23rd September 2016 (3)
Date
Fri 23rd Sep 2016
534189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 23rd Sep 2016
534185
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Working in HoC
[***] to House of Commons
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£10.00
Paid
Date
Fri 23rd Sep 2016
534188
Type
Staff Travel
(Parking MP Staff)
Description
Peterborough Station
[***] to HOC
Between London & Constituency
Amount
£13.50
Paid

20th September 2016 (2)
Date
Tue 20th Sep 2016
532024
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
P'boro to Kings Cross
Travel to HOC - [***]
Between London & Constituency
From: Peterborough
To: Westminster
Amount
£62.40
Paid
Date
Tue 20th Sep 2016
531937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
545847
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches 12/15 September
[***]
Amount
£9.20
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
531229
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
October reconciliation
Amount
£19.15
Paid
Date
Mon 5th Sep 2016
530169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 5th Sep 2016
530170
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Kings Cross to Westminster
[***] covering for [***]
Between London & Constituency
From: Kings Cross
To: Westminster St
Amount
£10.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
535505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
August 2016 reconciliation
Amount
£41.40
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
529137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£50.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
525963
Type
Staffing
(Food & Drink Volunteer)
Description
3 lunches at the House of Commons
[***]
Amount
£10.85
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
526783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.50
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
525961
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return ticket (single GBP4.80)
[***] [***] rail/lunch 4 days
Volunteer Travel
From: Barnes
To: Waterloo
Amount
£9.60
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
July card reconciliation
Amount
£41.40
Paid

27th June 2016 (4)
Date
Mon 27th Jun 2016
512947
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting at HOC
Meeting at House of Commons
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£10.00
Paid
Date
Mon 27th Jun 2016
512953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 27th Jun 2016
513408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid
Date
Mon 27th Jun 2016
512945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
House of Commons Meeting
Meeting at House of Commons
Between London & Constituency
From: Grantham
To: Kings Cross
Amount
£66.35
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
518663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day return to constituency
London Grantham return
Between London & Constituency
From: London KGX
To: Grantham
Amount
£88.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
525960
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube pass
[***] [***] tube/lunch 4 days
Volunteer Travel
From: KINGS CROSS
To: WESTMINSTER
Amount
£37.40
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
518444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
515738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
Card reconciliation June 2016
Amount
£41.40
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
509374
Type
MP Travel
(Taxi)
Description
This taxi journey was necessary as Mr Boles's car was not accessible and no public transport (within the restricted time frame) was available between Peterborough station and Uffington.
Taxi receipt
Within Constituency Travel
From: Peterborough train station
To: Uffington
Amount
£25.00
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
517275
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£33.20
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
517093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICK BOLES - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£22.50
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
April/May 2016
Amount
£41.40
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
509353
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
503740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Kelham - Meetings at HOC
Between London & Constituency
From: Peterborough
To: House of Commons
Amount
£48.00
Paid
Date
Fri 15th Apr 2016
503734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.62
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
505628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Kelham meeting @ HOC
Kelham to House of Commons
Between London & Constituency
From: Peterborough
To: King's Cross
Amount
£48.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
April reconciliation
Amount
£68.34
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
497406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Mar 2016
504758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£48.10
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
498196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.61
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.29
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
495134
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION Cable Services
Reconciliation March 2016
Amount
£17.70
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
498371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for 6 surgeries at Stamford Arts Centre
Hire of surgery venue/Stamford
Amount
£96.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
504646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£33.20
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.62
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
498373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 87 miles
Amount
£39.15
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
484212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for 8 surgeries in Bourne
Surgery room hire
Amount
£180.00
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
489057
Type
Accommodation
(Telephone Installation)
Description
SKY SUBSCRIPTION Cable Services
Jane/Feb 2016
Amount
£5.00
Paid
Date
Fri 22nd Jan 2016
491137
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket - P'boro Station
Kelham - Mtg HOC
Within Constituency Travel
Amount
£13.50
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
482662
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill for constituency home
TalkTalk bills Dec/Jan 2016
Amount
£27.70
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
480931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January card reconciliation 16
Amount
£64.66
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
486917
Type
MP Travel
(Public Tr RAIL Other)
Description
NICK BOLES - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£16.50
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475812
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK Computer Network/Information Services
01/12/2015
Amount
£5.99
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
481307
Type
Office Costs
(Stationery Purchase)
Description
500 compliment forms/Langford Printers
HoC compliment forms
Amount
£46.80
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
481436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476816
Type
Staff Travel
(Parking MP Staff)
Description
Meeting at HOC - P'boro Station
Kelham - meeting at HOC
Within Constituency Travel
Amount
£39.00
Paid

4th December 2015 (4)
Date
Fri 4th Dec 2015
472879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworkermp tuition
Kelham - Caseworkermp tuition
Between London & Constituency
From: Peterborough
To: House of Commons
Amount
£39.80
Paid
Date
Fri 4th Dec 2015
473286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Fri 4th Dec 2015
472875
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworkermp tuition
Andrea - Caseworkermp tuition
Between London & Constituency
From: Grantham
To: House of Commons
Amount
£35.20
Paid
Date
Fri 4th Dec 2015
472884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.61
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
481306
Type
Office Costs
(Contact Cards)
Description
Business cards printed by Langford Printers
Business cards
Amount
£42.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470630
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
468290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.62
Paid
Date
Tue 10th Nov 2015
468101
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting at HOC
Kelham to HOC
Between London & Constituency
From: Kings Crosss
To: Westminster
Amount
£12.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK BOLES - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£47.70
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
469988
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
October/November
Amount
£1,000.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
465201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.84
Paid

20th October 2015 (3)
Date
Tue 20th Oct 2015
465209
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting at HOC
Kelham - Visit to HOC
Within Constituency Travel
From: Westminster
To: Peterborough
Amount
£21.70
Paid
Date
Tue 20th Oct 2015
465207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.43
Paid
Date
Tue 20th Oct 2015
460879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Software demo at HOC
Software Demo at HOC
Between London & Constituency
From: Grantham
To: Westminster
Amount
£33.55
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
466743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
5 sessions at £16 per session
Surgery venue in Stamford
Amount
£80.00
Paid
Date
Thu 15th Oct 2015
466745
Type
Office Costs
(Install/Maint Office Equip.)
Description
Servicing fire extinguisher
Fire Extinguisher
Amount
£33.60
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
459852
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for Sept/Oct at [***]
TalkTalk bill Sept/Oct/Nov
Amount
£50.88
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
466693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
464307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Nov creconciliation
Amount
£38.40
Paid

12th September 2015 (2)
Date
Sat 12th Sep 2015
459846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid
Date
Sat 12th Sep 2015
455538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.30
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455541
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day - Stamford
Parking - Kelham
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 11th Sep 2015
455540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454223
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 6 miles
Amount
£2.48
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
454613
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Hire of van to move house in constituency
Removal costs
Amount
£126.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£8.10
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457582
Type
Accommodation
(Service Charges)
Description
MARTIN & CO (STAMFORD) Professional Services-Not Elsewhere Classified
September reconciliation
Amount
£80.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
452241
Type
Office Costs
(Newspapers/Journals)
Description
Subscription for September
Times subscription
Amount
£26.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
August card reconciliation
Amount
£38.40
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
450859
Type
Accommodation
(Water)
Description
8 May to 6 August
Anglian Water bill
Amount
£29.91
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
452308
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for August
TalkTalk bills for July/Aug
Amount
£26.70
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451353
Type
Accommodation
(Service Charges)
Description
Managing Agents fee/set up fee
Service charge flat rental
Amount
£185.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
453842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Kelham Mtg at HOC 20/07/1
Between London & Constituency
From: Peterborough
To: HOC
Amount
£83.00
Paid
Date
Mon 20th Jul 2015
453841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.62
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445634
Type
Accommodation
(Gas)
Description
WWW.SSE.CO.UK Utilities-Electric, Gas, Sanitary, Water
Reconciliation for July
Amount
£58.21
Paid

14th July 2015 (2)
Date
Tue 14th Jul 2015
451764
Type
Office Costs
(Stationery Purchase)
Description
Mulltipack of Uniball pens for office
Stationery
Amount
£17.99
Paid
Date
Tue 14th Jul 2015
450858
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree content management system
Website services
Amount
£300.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
452735
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£11.29
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440636
Type
Accommodation
(Water)
Description
ANGLIAN WATER Utilities-Electric, Gas, Sanitary, Water
Reconcilation May/June
Amount
£90.28
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
437991
Type
Office Costs
(Professional Services)
Description
Registration with ICO - payment by direct debit on 6 June 2015
ICO Registration 2015-2016
Amount
£35.00
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
438066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.60
Paid
Date
Fri 5th Jun 2015
485398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NICK BOLES - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: PETERBOROUGH
To: LONDON KINGS CROSS
Amount
£22.00
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
437984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Stamford Arts Centre room for 6 surgeries
Surgery hire of room
Amount
£96.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
431352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 29th May 2015
438408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Cross to Grantham/return
Rail journeys May/June
Between London & Constituency
From: Kings Cross/London
To: Grantham
Amount
£47.70
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
438404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
431764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.70
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430151
Type
Accommodation
(Council Tax)
Description
SKDC CUSTOMER SERVICE Government Services-Not Elsewhere Classified
May reconciliation
Amount
£741.88
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426539
Type
Office Costs
(Const Office Telephone Usage)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Constituency Office telephone
Amount
£76.80
Paid

11th April 2015 (1)
Date
Sat 11th Apr 2015
437996
Type
Accommodation
(Telephone Usage/Rental)
Description
April TalkTalk bill for constituency residence
TalkTalk bills Stamford flat
Amount
£22.90
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
437056
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
422782
Type
Office Costs
(Professional Services)
Description
Advance paid to Nick Boles MPCh[***]e[***]
CMITS Support
Amount
Repaid
Repaid : £600.00

16th March 2015 (1)
Date
Mon 16th Mar 2015
422415
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Card reconciliation March 2015
Amount
£145.50
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
421329
Type
Accommodation
(Telephone Usage/Rental)
Description
March TalkTalk bill
TalkTalk bills Stamford flat
Amount
£25.20
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
418659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Fri 6th Mar 2015
418213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Mar 2015
418316
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with NB
Meeting with NB at HOC
Between London & Constituency
From: Grantham
To: Kings Cross
Amount
£66.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
415813
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting with Member
House of Commons Meeting
Staff Home Office to London
From: Grantham
To: KingsCross
Amount
£12.00
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
413386
Type
Office Costs
(Professional Services)
Description
Support for CMITS (Case Management IT System)
CMITS Support 2014/2015
Amount
£600.00
Paid
Date
Tue 3rd Mar 2015
415834
Type
Office Costs
(Stationery Purchase)
Description
Over printing by Langford Printers
Over prtinting stationery
Amount
£84.00
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
418315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with Nick Boles MP
Meeting at HOC
Between London & Constituency
From: Kings Cross
To: Grantham
Amount
£35.95
Paid
Date
Mon 23rd Feb 2015
412554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Six meetings/surgeries in Bourne
Surgery/room hire in Bourne
Amount
£140.00
Paid
Date
Mon 23rd Feb 2015
418314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
415414
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconcilation Feb 2015
Amount
£63.22
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
413816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
413303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
421331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
407341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
Repaid
Repaid : £5.40
Date
Fri 23rd Jan 2015
407935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to the constituency (return)
Train - London to Grantham
Between London & Constituency
From: Kings Cross, London
To: Grantham
Amount
£47.70
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconciliation Jan 15
Amount
£57.71
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
408266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.70
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
404932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.82
Paid

18th December 2014 (3)
Date
Thu 18th Dec 2014
406800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 18th Dec 2014
404926
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Off-Peak Day Return
Meeting at House of Commons
Staff Home Office to London
From: Grantham
To: Kings Cross
Amount
£30.55
Paid
Date
Thu 18th Dec 2014
406802
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge
Meeting at HOC
Within Constituency Travel
Amount
£12.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
407370
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for December 2014
TalkTalk bills Stamford flat
Amount
£25.20
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403409
Type
Office Costs
(Const Office Telephone Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Payment Card Dec 2014
Amount
£38.40
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399081
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Stamford Arts Centre
Stamford surgery
Amount
£80.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398544
Type
Office Costs
(Stationery Purchase)
Description
Order from Flexi Labels
Stationery 1 Dec 2014
Amount
£15.48
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
397416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.31
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Card reconcilation Nov 2014
Amount
£1.80
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
397186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392148
Type
Office Costs
(Security)
Description
ALLSECURE SERVICES LIM Special Trade Contractors-Not Elsewhere Classified
Card reconciliation 10/14
Amount
£34.44
Paid
Date
Mon 13th Oct 2014
394856
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill (Oct)
TalkTalk Stamford flat
Amount
£24.45
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
387310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
390040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
388585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.21
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
437438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GRANTHAM
To: LONDON UNDERGROUND ZONE 1
Amount
£28.50
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PBO (PETERBOROUGH)
Amount
£-29.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385633
Type
Office Costs
(Const Office Telephone Usage)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Payment card 08/2014
Amount
£36.60
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380463
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card 07/14
Amount
£10.76
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373883
Type
Office Costs
(Professional Services)
Description
Registration with the ICO - payment by direct debit
ICO Registration 2014-2015
Amount
£35.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372767
Type
Office Costs
(Const Office Rent)
Description
Rent
Constituency Office Rent
Amount
£475.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
381926
Type
Office Costs
(Website - Design/Production)
Description
Website managment and technical support
Website services
Amount
£300.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Romm hire for 8 surgeries
Surgery/room hire for Bourne
Amount
£145.00
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
373888
Type
Office Costs
(Newspapers/Journals)
Description
Annual subsription to the Financial Times
FT Subscription
Amount
£270.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
369886
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cliffe's Removals
MP's constituency office move
Amount
£480.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373463
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card July 2014
Amount
£13.96
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London Kings Cross to Grantham
Trains to constituency
Between London & Constituency
From: London
To: Grantham
Amount
£52.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
371805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370552
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card June 2014
Amount
£11.12
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
369903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
367362
Type
Accommodation
(Telephone Usage/Rental)
Description
May tel bill for Stamford flat
TalkTalk May June 2014
Amount
£24.45
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconciliation May 2014
Between London & Constituency
From: Kings Cross
To: Grantham
Amount
£86.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
363660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
358528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Stamford Arts Centre for 6 surgeries
Surgery hire of room
Amount
£96.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
363437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£6.30
Paid
Date
Mon 31st Mar 2014
363443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
Meeting at HoC
Staff Home Office to London
From: Peterborough
To: Kings Cross
Amount
£28.40
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
358786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356618
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
March Card Reconciliation
Amount
£145.50
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
342768
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for Times/Sunday Times 2014-2015
Times/S Times subscription
Amount
£299.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
342770
Type
Office Costs
(Professional Services)
Description
CMITS case management and support
CMITS support 2014-2015
Amount
£600.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352099
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Expenses Card for March 14
Amount
£46.05
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
352681
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339082
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Insurance
Amount
£62.96
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
343541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Card reconcilation for Feb 14
Amount
£52.14
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
352685
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for Feb for Stamford flat
Tel bills for Feb, March, Apri
Amount
£22.90
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
345319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
337381
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£4.30
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
337344
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing
House of Commons Letterheads
Amount
£84.00
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
344380
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 24th Jan 2014
336341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.86
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
333427
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Reconciliation for January 14
Amount
£30.80
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
332251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
December TalkTalk bill
Amount
£52.07
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
329731
Type
Office Costs
(Stationery Purchase)
Description
Stationery costs for constituency campaign
Stationery
Amount
£111.12
Paid
Date
Wed 18th Dec 2013
329728
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of constituency office for surgeries in Bourne
Hire of surgery premises
Amount
£80.00
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
329364
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Grantham Station
Meeting at HOC
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 16th Dec 2013
329363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Meeting at HOC
Between London & Constituency
From: Grantham
To: Westminster
Amount
£46.50
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
320500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.13
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
329759
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
330438
Type
Accommodation
(Telephone Usage/Rental)
Description
Talk Talk bill for Dec 2013 (Stamford flat)
TalkTalk bill Stamford flat
Amount
£22.90
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
330402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Meeting at HOC
Between London & Constituency
From: Peterborough
To: Westminster
Amount
£20.10
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
329742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of office in Grantham Museum for surgeries in Grantham
Hire of Surgery Premiss
Amount
£240.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Card Reconciliation for Dec 13
Amount
£52.07
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
313158
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for Sept 2013 (Stamford flat)
TalkTalk bill Stamford flat
Amount
£22.90
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316795
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Card reconciliation for Nov 13
Amount
£38.63
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
337370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
311864
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Camden to House of Commons rtn
Sofia [***]
Volunteer Travel
From: Camden
To: Westminster
Amount
£5.00
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
311858
Type
Office Costs
(Stationery Purchase)
Description
Overpinting on HoC stationery
Stationery printing
Amount
£122.40
Paid
Date
Tue 29th Oct 2013
311860
Type
Office Costs
(Advertising)
Description
Newspaper advert in Grantham Journal for an event with Nick Boles MP speaking on 22 Nov
Advert for constituency event
Amount
£211.14
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305419
Type
Office Costs
(Other Equip Purchase)
Description
Phone charger
Telefonica UK Ltd
Amount
£15.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
311314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
305158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
[***] - travel
Between London & Constituency
From: Peterborough
To: Westminster
Amount
£64.00
Paid
Date
Wed 9th Oct 2013
305163
Type
Staff Travel
(Parking MP Staff)
Description
Peterborough Train Station
[***] - Parking
Between London & Constituency
Amount
£13.00
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
311869
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
303726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
305444
Type
Office Costs
(Stationery Purchase)
Description
HoC printed cards with letterhead
1000 x A4 HoC Letterhead/Cards
Amount
£116.40
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconciliation for Oct 13
Amount
£30.47
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
303133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
Reconciliation Sept 2013
Amount
£51.80
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
304992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid
Date
Fri 13th Sep 2013
300762
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
305428
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for Oct 2013 (Stamford flat)
TalkTalk bills Stamford flat
Amount
£22.90
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
306411
Type
Office Costs
(Const Office Rent 3)
Description
Rent 29 Sept to 24 Dec
2nd Quarter rent
Amount
£783.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
294332
Type
Office Costs
(Const Office Rent 3)
Description
Rent
Grantham Rent
Amount
£1,312.01
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
296744
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.99
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
293431
Type
Accommodation
(Gas)
Description
SSE Utilities-Electric, Gas, Sanitary, Water
Card reconciliation for August
Amount
£98.07
Paid

26th July 2013 (2)
Date
Fri 26th Jul 2013
285489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.41
Paid
Date
Fri 26th Jul 2013
285432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June/July Broadband/Tel
BT Bill Const 2
Amount
£48.65
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
286720
Type
Office Costs
(Stationery Purchase)
Description
Business cards for [***]
Stationery [***]
Amount
£72.00
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
286936
Type
Office Costs
(Website - Hosting)
Description
Website hosting and technical support
New website management system
Amount
£300.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
287100
Type
Office Costs
(Website - Hosting)
Description
3 months of web hosting and support
Web hosting and support
Amount
£79.20
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
296724
Type
Office Costs
(Other Equip Purchase)
Description
Extension Cable
Office Expenses
Amount
£8.49
Paid
Date
Fri 5th Jul 2013
296729
Type
Office Costs
(Other Equip Purchase)
Description
Patch Cable
Office Expenses
Amount
£6.99
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
288917
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone testing to sort out a fault following recent installation
Telephone electrical tests
Amount
£20.00
Paid
Date
Thu 4th Jul 2013
284510
Type
Office Costs
(Other Equip Purchase)
Description
2 fire extinguishers for the Constituency Office
Fire extinguishers
Amount
£98.88
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuous subscriptions [***]
Constituency Office expenses
Amount
£51.12
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
288918
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
297920
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription.
Subscription (Annual) FT
Amount
£270.00
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
282152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.79
Paid
Date
Wed 19th Jun 2013
284505
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch at HoC
Volunteer Intern [***]
Amount
£3.05
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
290073
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for July 2013 for Tel number [***] ( [***] flat)
TalkTalk bills [***] flat
Amount
£22.69
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276052
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
[***] Removals
Constituency Office move
Amount
£420.00
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
277951
Type
Office Costs
(Professional Services)
Description
Registration with the ICO- payment by direct debit
ICO Registration 2013-2014
Amount
£35.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276053
Type
Office Costs
(Other Equip Purchase)
Description
IPhone Charger for NB for constituency office
Charger
Amount
£30.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
276116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office 2
Telephone Bill - to 13th May
Amount
£45.47
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Train travel to constiituency
Between London & Constituency
From: London Kings Cross
To: Peterborough
Amount
£66.50
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants [***]
May 2013 Payment Card
Amount
£4.31
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
277955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting held in constituency on 22 March 2013
Hire of meeting hall
Amount
£30.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
271571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of rrom at the Conservative Assoc Office for 4 surgeries.
Hire of Surgery Premises
Amount
£40.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
277945
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for May 2013
[***] flat telephone bills
Amount
£21.45
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
273350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
276054
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
Car park charges
Within Constituency Travel
Amount
£2.00
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
263296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 19th Apr 2013
271580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
Repaid
Repaid : £8.10

27th March 2013 (1)
Date
Wed 27th Mar 2013
259248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ireson Rm, Stamford Arts Centre for 5 surgeries
Hire of Surgery Premises
Amount
£80.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants [***]
March/April Payment Card
Amount
£97.93
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
261051
Type
Accommodation
(Telephone Usage/Rental)
Description
TalkTalk bill for March
Stamford flat telephone bills
Amount
£21.45
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
250285
Type
Office Costs
(Computer HW Purchase)
Description
Printer Scanner for Con Office 2
Con Office 2 - Printer
Amount
£56.98
Paid
Date
Tue 12th Mar 2013
250389
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription.
The Times/S Times subscription
Amount
£234.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
255482
Type
Office Costs
(Contents Insurance)
Description
NFUMIS LTD Insurance-Sales and Underwriting [***]
Card reconciliation March '13
Amount
£169.60
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
259247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 8th Mar 2013
252677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
259246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
245557
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly bill for February 2013
Stamford flat telephone bill
Amount
£21.45
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
245572
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 15th Feb 2013
245643
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244416
Type
Accommodation
(Council Tax)
Description
February instalment paid by direct debit
Council Tax Stamford Flat
Amount
£67.00
Paid

8th February 2013 (3)
Date
Fri 8th Feb 2013
247040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid
Date
Fri 8th Feb 2013
250256
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
Parking
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 8th Feb 2013
243105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Grantham - Return
Train to the constituency
Between London & Constituency
From: Kings Cross
To: Grantham
Amount
£50.70
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
250394
Type
Office Costs
(Newspapers/Journals)
Description
Payment for January 2013 subscription
Times/ S Times payments
Amount
£8.66
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248100
Type
Accommodation
(Electricity)
Description
SSE Utilities-Electric, Gas, Sanitary, Water [***]
January/February Card payments
Amount
£309.53
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
242119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Conservative Office, Bourne for 4 Bourne surgeries
Hire of Surgery Premises
Amount
£40.00
Paid
Date
Mon 21st Jan 2013
242118
Type
Office Costs
(Stationery Purchase)
Description
Printing letterhead
Printing letterhead
Amount
£132.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
236004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HOC
Rail Fare - HOC 16/01/13
Between London & Constituency
From: Office
To: HOC
Amount
£49.30
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
242285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
249163
Type
Accommodation
(Television Licence)
Description
January instalment
2013 TV Licence
Amount
£12.12
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT invoices Constit Office 2
Amount
£64.54
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
241187
Type
Accommodation
(Telephone Usage/Rental)
Description
Charges for [***]
[***] flat telephone bill
Amount
£21.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
241190
Type
Accommodation
(Council Tax)
Description
Monthly instalment paid by direct debit for December 2012
Council Tax Stamford Flat
Amount
£67.00
Paid

7th December 2012 (5)
Date
Fri 7th Dec 2012
230532
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
Car Park - Constituency Day
Within Constituency Travel
Amount
£1.50
Paid
Date
Fri 7th Dec 2012
230525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 7th Dec 2012
241154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 7th Dec 2012
228049
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
December rent [***] flat
Amount
£600.00
Paid
Date
Fri 7th Dec 2012
241145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
235272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT invoice Constit Office 2
Amount
£56.82
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221842
Type
Staff Travel
(Parking MP Staff)
Description
Grantham Station Car Park
Nov Meeting at House of Common
Between London & Constituency
Amount
£6.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
223253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for 5 surgeries and 1 meeting
Surgeries/meeting in Grantham
Amount
£198.88
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220332
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
November rent Stamford flat
Amount
£600.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
222841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227329
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery, travel and fuel
Amount
£476.98
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
228052
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel card for one week
[***]
From: Stanmore
To: Westminster
Amount
£24.90
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220900
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
5 surgeries in Stamford Arts Centre
Hire of Surgery Premises
Amount
£80.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
222266
Type
Accommodation
(Telephone Usage/Rental)
Description
Charges for [***]
Stamford flat telephone bill
Amount
£26.14
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
213758
Type
Office Costs
(Professional Services)
Description
CMITS case maangement and support
CMITS support 2011-2012
Amount
£600.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
212378
Type
Accommodation
(Council Tax)
Description
First instalment by direct debit for October
Council Tax on Stamford flat
Amount
£68.67
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
222277
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster prepay (return journey) £3.10 per journey
[***]
From: Plaistow
To: Westminster
Amount
£6.20
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214539
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.59
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209413
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
October rent for [***] flat
Amount
£600.00
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
223281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 21st Sep 2012
228080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
209642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
September BT BIll
Amount
£55.02
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
220334
Type
Accommodation
(Telephone Usage/Rental)
Description
Last phone bill for [***]
Utilities Council Tax [***]
Amount
£2.37
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205279
Type
Accommodation
(Accommodation Rent)
Description
September rent
[***]
Amount
£619.72
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
211904
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch in the House of Commons
[***]
Amount
£4.79
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
211892
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Peterborough to London (Return)
[***]
Extended Travel
From: Peterborough
To: Kings Cross, London
Amount
£27.15
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
207753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
211887
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch at the House of Commons
[***]
Amount
£4.00
Paid
Date
Mon 3rd Sep 2012
209415
Type
Accommodation
(Television Licence)
Description
Sept (last) installment
2012 TV Licence
Amount
£12.12
Paid
Date
Mon 3rd Sep 2012
206322
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travelcard
[***] train travel
Extended Travel
From: Zone 1
To: Zone 2
Amount
£8.40
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
211918
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Return journey home
[***]
Pre-Approved Diverted Journey
From: London
To: Peterborough
Amount
£18.50
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
204964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.61
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
203301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT invoice Constit Office 2
Amount
£50.64
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
204958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
214541
Type
Staff Travel
(Parking MP Staff)
Description
Constituent Day - Parking
Parking charges
Within Constituency Travel
Amount
£4.00
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
196156
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
[***] rent Aug 2012
Amount
£628.00
Paid
Date
Thu 2nd Aug 2012
214127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
3 surgeries in Bourne
Hire of Surgery Premises
Amount
£30.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196160
Type
Accommodation
(Television Licence)
Description
[***] TV Licence
Amount
£12.12
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
206318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
3 surgeries in the Grantham Arts Centre
Hire of Surgery Premises
Amount
£161.25
Paid

20th July 2012 (2)
Date
Fri 20th Jul 2012
204961
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day Parking
Meeting at House of Commons
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 20th Jul 2012
193693
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day - Stamford
July Parking
Within Constituency Travel
Amount
£2.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
212375
Type
Accommodation
(Council Tax)
Description
July instalment paid by direct debit
Council Tax for [***]
Amount
£105.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
194059
Type
MP Travel
(Taxi)
Description
Late night sitting until [***]
Late night sittings at HoC
Non-London MP-to/from London
From: Westminster
To: Camberwell - London home
Amount
£16.50
Paid
Date
Mon 2nd Jul 2012
187291
Type
Accommodation
(Television Licence)
Description
July payment
[***] TV Licence
Amount
£12.12
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
187286
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
[***] rent July 2012
Amount
£628.00
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
205299
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 29th Jun 2012
206317
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
187378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
June Tel/Broadband Bill
Amount
£52.45
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196369
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery and Telephone
Amount
£1.52
Paid

18th June 2012 (3)
Date
Mon 18th Jun 2012
194010
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband charges
[***] telephone bills
Amount
£36.32
Paid
Date
Mon 18th Jun 2012
183644
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for the Financial TimesCh[***]e[***]
Newspaper subscription
Amount
Repaid
Repaid : £270.00
Date
Mon 18th Jun 2012
209455
Type
Office Costs
(Newspapers/Journals)
Description
An annual subscription for the Financial Times
Subscription (Annual) FT
Amount
£270.00
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
187383
Type
Office Costs
(Newspapers/Journals)
Description
Grantham Journal
Grantham Journal
Amount
£0.70
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
194076
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train from Leicester (full time home) to Walton on Thames 10 June
[***] train travel
Extended Travel
From: Leicester
To: Walton on Thames
Amount
£21.80
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
187369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
188803
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery and train tickets
Amount
£9.45
Paid
Date
Wed 6th Jun 2012
213759
Type
Accommodation
(Electricity)
Description
Instalment for June 2012
Electricity for [***]
Amount
£31.00
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
179800
Type
Accommodation
(Television Licence)
Description
June payment
[***] TV Licence
Amount
£12.12
Paid
Date
Fri 1st Jun 2012
179797
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
[***] rent June 2012
Amount
£628.00
Paid
Date
Fri 1st Jun 2012
179744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April/May charges
Mobile Hire
Amount
£19.80
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
178818
Type
Office Costs
(Website - Hosting)
Description
Website hosting and support
Amount
£316.80
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
176808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline/broadband rental
Landline/Broadband rental BT
Amount
£46.96
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
187381
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
Parking Costs
Within Constituency Travel
Amount
£0.80
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
174294
Type
Office Costs
(Postage Purchase)
Description
Postage to a constituent
Special delivery postage
Amount
£5.90
Paid
Date
Mon 14th May 2012
183021
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterhead and Comp slips
Printing letterheads
Amount
£130.80
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
179050
Type
Accommodation
(Other Fuel)
Description
NWF FUELS LIMITED Fuel Dealers-Fuel Oil Wood Coal Liquefied Petro
Oil for Constituency Office 2
Amount
£136.29
Paid
Date
Fri 11th May 2012
174015
Type
Office Costs
(Professional Services)
Description
Registration with the ICO - payment by direct debit
ICO Annual Registration
Amount
£35.00
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
176834
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 10th May 2012
175569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Conservative Association Office
Hire of Surgery Premises
Amount
£40.00
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
170108
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
[***] rent May 2012
Amount
£628.00
Paid
Date
Wed 2nd May 2012
170109
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
Amount
£105.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Broadband Rental
April BT Bill
Amount
£41.29
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
169018
Type
Office Costs
(Postage Purchase)
Description
Special Delivery - documents to constituent
PO Claim - Special Delivery
Amount
£5.90
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
183024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 27th Apr 2012
183023
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167334
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to Mr Boles's home after late night
Late night sitting
From: House of Commons
To: home
Amount
£17.00
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
169007
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
167363
Type
Accommodation
(Council Tax)
Description
*101.99 payment for April
Council Tax for [***]
Amount
£101.99
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
167362
Type
Accommodation
(Gas)
Description
Calor propane gas refill for oven
Propane gas refill for oven
Amount
£72.23
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
162575
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent - now increased to *628 per month
[***] rent April 2012
Amount
£628.00
Paid
Date
Mon 2nd Apr 2012
172248
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£260.27
Paid
Date
Mon 2nd Apr 2012
174028
Type
Accommodation
(Television Licence)
Description
April payment
[***] TV Licence
Amount
£12.12
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
161959
Type
Office Costs
(Mobile Usage/Rental)
Description
February and March (2012) charges
HoC issued Blackberry
Amount
£37.20
Paid
Date
Thu 29th Mar 2012
161939
Type
Office Costs
(Professional Services)
Description
CMITS case management anual support
CMITS support 2011-2012
Amount
£600.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
166857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Broad Band Rental
BT Bill - March
Amount
£39.73
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
162582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Stamford Arts Centre for surgeries
Hire of Surgery Premises
Amount
£80.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at House of Commons
[***] - Meeting at HoC
Non-London MP-to/from London
From: Grantham
To: Westminster
Amount
£44.10
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
161964
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Grantham Arts Centre
Hire of Surgery Premises
Amount
£180.75
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
160954
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
155745
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent March 2012
Amount
£580.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Broadband Rental
[***] Feb BT bill
Amount
£41.91
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
167804
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 24th Feb 2012
167798
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155758
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband rental charges for Tel: [***] 4 Feb-3 March 2012
Telephone at [***]
Amount
£29.12
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
157455
Type
Accommodation
(Other Fuel)
Description
CHANDLERS OIL & GA Fuel Dealers-Fuel Oil Wood Coal Liquefied Petro
Fuel payments Feb 2012
Amount
£838.53
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152752
Type
Office Costs
(Mobile Usage/Rental)
Description
December 2011 and January 2012 charges
Mobile Hire
Amount
£37.25
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
174022
Type
Accommodation
(Electricity)
Description
Direct Debit
[***] electric bill
Amount
£31.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155952
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
148455
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Feb 2012
Amount
£580.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
148379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel/Broadband Bill
[***] Jan Tel/Broadband bill
Amount
£41.80
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
152742
Type
Office Costs
(Const Office Hire of Premises)
Description
Payment for 2 surgeries in Grantham
Hire of Surgery Premises
Amount
£84.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
147426
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband charges for January 2012
[***] telephone bills
Amount
£29.12
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141720
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Jan 2012
Amount
£580.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
148368
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
157982
Type
Accommodation
(Electricity)
Description
26 Oct 2011 - 23 Jan 2012
[***] electric bill
Amount
£31.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
141055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office 2
December Broadband Bill
Amount
£49.53
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
137603
Type
Office Costs
(Mobile Usage/Rental)
Description
October/November 2011 charges
Mobile Hire
Amount
£37.20
Paid
Date
Fri 9th Dec 2011
152597
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
147425
Type
Accommodation
(Electricity)
Description
18 Jun 2011 - 25 Oct 2011
[***] electricty bill
Amount
£95.07
Paid
Date
Thu 8th Dec 2011
152596
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135572
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Dec 2011
Amount
£580.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
137855
Type
Office Costs
(Const Office Other Fuel)
Description
Constituency Office 2 Heating Oil
[***] Heating Oil
Amount
£136.29
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141059
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Broadband Bill - Nov
Const Off 2 - Tel
Amount
£60.88
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
137047
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£440.88
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
148382
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
[***] Parking various
Within Constituency Travel
Amount
£4.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133900
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127743
Type
Accommodation
(Accommodation Rent)
Description
Monthly
[***] rent Nov 2011
Amount
£580.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
132329
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of meeting room for surgeries in Grantham
Hire of Surgery Premises
Amount
£126.00
Paid
Date
Mon 31st Oct 2011
132330
Type
Office Costs
(Stationery Purchase)
Description
Overprinting on HoC letterhead
Letterhead printing
Amount
£84.00
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
137478
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 28th Oct 2011
137525
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
127613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office 2
October Tel/Broadband bill
Amount
£43.98
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
132328
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Ireson Room Stamford Arts Centre
Hire of Surgery Premises
Amount
£80.00
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
120161
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Oct 2011
Amount
£580.00
Paid
Date
Fri 7th Oct 2011
132334
Type
Office Costs
(Mobile Usage/Rental)
Description
August/September 2011 charges
Mobile Hire
Amount
£37.20
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
127614
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.97
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel from London to Grantham
London MP-to/from Westminster
From: London
To: Grantham
Amount
£33.90
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
118799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office [***] Pointon NG34 [***]
Sept/Oct Telephone/Broadband
Amount
£43.44
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
127622
Type
Staff Travel
(Parking MP Staff)
Description
Parking
[***] - Sept/Oct Parking
Within Constituency Travel
Amount
£1.40
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
125382
Type
Accommodation
(Electricity)
Description
19 March- 17 June 2011 bill period
[***] electricity bil
Amount
£65.42
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
120164
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Stamford Arts Centre
Hire of Surgery Premises
Amount
£48.00
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
124027
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£343.88
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
113919
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Sept 2011
Amount
£580.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
114070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Tel/Broadband - Con Office 2
Amount
£43.02
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115323
Type
Miscellaneous Expenses
(Contingency)
Description
Train from Gatwick to Victoria station
Recall of Parliament travel
Amount
£17.90
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
125655
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
125644
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

3rd August 2011 (2)
Date
Wed 3rd Aug 2011
110018
Type
Office Costs
(Mobile Usage/Rental)
Description
June/July charges
Mobile hire
Amount
£37.20
Paid
Date
Wed 3rd Aug 2011
109483
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Aug 2011
Amount
£580.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115321
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room at Conservative Office Bourne for six surgeries
Hire of Surgery Premises
Amount
£57.50
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
113932
Type
Accommodation
(Television Licence)
Description
August installment for TV licence: August and September 2011
[***] TV Licence
Amount
£12.12
Paid
Date
Mon 1st Aug 2011
118790
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
113942
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of meeting room in Guildhall Grantham
Hire of Surgery Premises
Amount
£120.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107361
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
Taxi on 19/07/2011
Amount
£15.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
110800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
For Completion
Non-London MP-to/from London
From: London Kings Cross
To: Grantham
Amount
£45.00
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
104897
Type
Accommodation
(Television Licence)
Description
2 monthly installments for TV licence: June and July 2011
[***] TV Licence
Amount
£24.24
Paid
Date
Fri 8th Jul 2011
104893
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent July 2011
Amount
£580.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
109958
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.02
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
107370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Saturday 2nd July 2011
Train fto Grantham
Non-London MP-to/from London
From: Grantham
To: London Kings Cross
Amount
£29.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
107356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Finsbury Park to Peterborough
[***] travel to Stmfd
Non-London MP-to/from London
From: London
To: Peterborough
Amount
£24.30
Paid
Date
Fri 1st Jul 2011
107376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to assist at constituency surgery
[***] travel to Gthm
Non-London MP-to/from London
From: Stevenage
To: Grantham
Amount
£19.30
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
107364
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting at 2am
Taxi from House of Commons
Amount
£15.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
101841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
[***] - Meeting at HoC
Const Office to Westminster
From: Grantham
To: HoC
Amount
£38.40
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
99182
Type
Office Costs
(Const Office Other Fuel)
Description
Constituency Office 2 - [***]
[***] - Heating Oil
Amount
£130.80
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
97539
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent June 2011
Amount
£580.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105363
Type
Office Costs
(Professional Services)
Description
Registration with the ICO
ICO Annual Registration
Amount
£35.00
Paid

3rd June 2011 (3)
Date
Fri 3rd Jun 2011
110023
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 3rd Jun 2011
101836
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 3rd Jun 2011
110020
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 115 miles
Amount
£51.75
Paid

18th May 2011 (2)
Date
Wed 18th May 2011
104901
Type
Accommodation
(Electricity)
Description
Electricity bill for 18 Dec - 18 Mar 2011
[***] electric bill
Amount
£85.28
Paid
Date
Wed 18th May 2011
91877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
[***] - Meeting at HoC
Const Office to Westminster
From: Grantham
To: Hoc
Amount
£38.40
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
104908
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Stationery/Mobile Hire
Amount
£38.26
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
91869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Broadband costs
[***] Tel/Broadband Costs
Amount
£145.30
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
91798
Type
Accommodation
(Other Fuel)
Description
Chandlers Oil and Gas Ltd
Heating Oil for [***]
Amount
£358.31
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
91881
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 31 miles
Amount
£13.95
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87112
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent May 2011
Amount
£580.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91800
Type
Accommodation
(Television Licence)
Description
2 monthly installments for TV licence: April and May 2011
[***]TV Licence
Amount
£24.24
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91797
Type
Office Costs
(Const Office Hire of Premises)
Description
11 March and 19 March 2011
Hire of Surgery Premises
Amount
£83.75
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
83578
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent April 2011
Amount
£580.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
91799
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/Broadband rental charges (not calls) for Tel: [***]
Telephone at [***]
Amount
£34.61
Paid
Date
Fri 1st Apr 2011
83572
Type
Accommodation
(Council Tax)
Description
Council Tax Bill 2011/2012
[***] Council Tax
Amount
£1,041.12
Paid
Date
Fri 1st Apr 2011
86033
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.20
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
83576
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for February 2011
Mobile phone rental
Amount
£21.16
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
83575
Type
Office Costs
(Stationery Purchase)
Description
Business Cards for [***] Constituency Caseworker
Business Cards
Amount
£38.40
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
93437
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 26 miles
Amount
£10.40
Paid
Date
Fri 18th Mar 2011
93433
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83800
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery
Amount
£323.83
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78316
Type
Accommodation
(Electricity)
Description
Bill dated 28 Feb 2011
[***] electricity
Amount
£76.68
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
74525
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent March 2011
Amount
£580.00
Paid
Date
Fri 4th Mar 2011
74528
Type
Office Costs
(Stationery Purchase)
Description
Toner and misc stationery
Stationery Purchases
Amount
£221.82
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
74527
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Letterhead printing
Amount
£130.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
77985
Type
Office Costs
(Const Office Other Fuel)
Description
[***] Heating Oil
Amount
£235.03
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
70866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] - Telephone Bill
Amount
£102.33
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
69308
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
[***] rent Feb 2011
Amount
£580.00
Paid
Date
Fri 11th Feb 2011
77991
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.20
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
74529
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoices for surgery premises
Amount
£35.00
Paid
Date
Mon 7th Feb 2011
74526
Type
Accommodation
(Other Fuel)
Description
Chandlers Oil and Gas Ltd
Heating Oil for [***]
Amount
£327.60
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67152
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return East Coast Trains
Visit to House of Commons
Const Office to Westminster
From: Grantham
To: Westminster
Amount
£38.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69310
Type
Office Costs
(Telephone/Mobile Hire)
Description
January 2011 bill
HoC issued blackberry
Amount
£18.60
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
62416
Type
Accommodation
(Accommodation Rent)
Description
Rent for accommodatopm
[***] rent Jan 2011
Amount
£580.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
76075
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 14th Jan 2011
76072
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 115 miles
Amount
£46.00
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
69309
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoice for surgery premises
Amount
£30.00
Paid
Date
Wed 12th Jan 2011
63156
Type
Office Costs
(Stationery Purchase)
Description
Banner Statonery Supplies
Stationery
Amount
£125.65
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
67154
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.56
Paid

24th December 2010 (2)
Date
Fri 24th Dec 2010
76689
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid
Date
Fri 24th Dec 2010
76695
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
63170
Type
Accommodation
(Other Fuel)
Description
500 litres of oil
Burning Oil for [***]
Amount
£362.25
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
56071
Type
Accommodation
(Accommodation Rent)
Description
Rent for accommodation
[***] rent Dec 2010
Amount
£580.00
Paid
Date
Fri 17th Dec 2010
62423
Type
Office Costs
(Telephone/Mobile Hire)
Description
Payment of November bill
HoC issued blackberry
Amount
£18.21
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57310
Type
Staff Travel
(Taxi MP Staff)
Description
Meeting with constituents
[***] train Grantham rtn
Travel within Constituency
From: Grantham Station
To: [***] Grantham
Amount
£4.20
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
52973
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 3rd Dec 2010
51415
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 115 miles
Amount
£46.00
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
62422
Type
Office Costs
(Stationery Purchase)
Description
Stationery order - Banner Business Supplies
Stationery
Amount
£9.01
Paid
Date
Thu 2nd Dec 2010
70477
Type
Office Costs
(Const Office Other Fuel)
Description
[***] Heating
Amount
£94.92
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
57308
Type
Office Costs
(Stationery Purchase)
Description
Stationery order - Banner
Stationery
Amount
£296.52
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
49424
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line Rental
Nov Telephone Bill
Amount
£54.84
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
62420
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoices for surgery premises
Amount
£48.00
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
47958
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly charge for September 2010
HoC issued blackberry
Amount
£18.21
Paid
Date
Fri 12th Nov 2010
51470
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.40
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
38903
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for November 2010
[***] rent Nov 2010
Amount
£580.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
48012
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers 1500 x A4
Letterhead overprinting
Amount
£70.50
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
51469
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day
Constituency Day
Travel within Constituency
Amount
£5.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
48013
Type
Accommodation
(Other Fuel)
Description
Heating oil
[***]
Amount
£254.31
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
62421
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoice for surgery premises
Amount
£30.00
Paid
Date
Wed 20th Oct 2010
41373
Type
Office Costs
(Stationery Purchase)
Description
Toner and paper
Fovia bill 30 Sept 2010
Amount
£69.85
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
44826
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Travel
Meeting at HoC
Constituency Travel
Amount
£2.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
38905
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for October 2010
[***] rent Oct 2010
Amount
£580.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38752
Type
Accommodation
(Electricity)
Description
From 21 Sept 2010 to 20 Sep 2011
Annual Electricity Bill for [***]
Amount
£358.29
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
44816
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.40
Paid

23rd September 2010 (7)
Date
Thu 23rd Sep 2010
33127
Type
Accommodation
(Council Tax)
Description
11 May - 11 June 2010
Council Tax for [***]
Amount
£104.00
Paid
Date
Thu 23rd Sep 2010
33122
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for September
[***] rent Sept 2010
Amount
£580.00
Paid
Date
Thu 23rd Sep 2010
33190
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband Charges for July 2010
[***] telephone bills
Amount
£41.40
Paid
Date
Thu 23rd Sep 2010
33153
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly charge for July 2010
HoC issued blackberry
Amount
£18.39
Paid
Date
Thu 23rd Sep 2010
33191
Type
Staffing
(Professional Services (Staff.))
Description
PRU services 10 May - 31 March 2011
PRU subscription 2010-2011
Amount
£3,877.50
Paid
Date
Thu 23rd Sep 2010
33157
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationery
Amount
£110.53
Paid
Date
Thu 23rd Sep 2010
33172
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet cartridges (colour)
Stationery
Amount
£88.71
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
41374
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoices for surgery premises
Amount
£20.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
34930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting at HoC
House of Commons Day
Const Office to Westminster
From: 15/09/2010
To: 15/09/2010
Amount
£35.60
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
34939
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.40
Paid

20th August 2010 (3)
Date
Fri 20th Aug 2010
24294
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid
Date
Fri 20th Aug 2010
24287
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Fri 20th Aug 2010
24299
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for August
[***] rent Aug 2010
Amount
£580.00
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
23155
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line rental and charges
Telephone
Amount
£383.01
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
23158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to London
Introd to Casework Course
Other Travel in UK
From: 13th August
To: 13th August
Amount
£120.70
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
22676
Type
Miscellaneous Expenses
(Contingency)
Description
Registration with the ICO
ICO Annual Registration
Amount
£35.00
Paid
Date
Wed 11th Aug 2010
22673
Type
Office Costs
(Stationery Purchase)
Description
Black laser toner - Fovia
Stationery
Amount
£54.64
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
20067
Type
Office Costs
(Training MP Staff)
Description
Date of course 13 August 2010
Amount
£387.16
Paid
Date
Fri 30th Jul 2010
20066
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
18-Jun-10
[***] train to Grantham - return
Westminster to Const Office
From: Westminster
To: Grantham
Amount
£43.50
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
16545
Type
Accommodation
(Accommodation Rent)
Description
7 May-31 May
[***] rent May 2010
Amount
£580.00
Paid
Date
Thu 22nd Jul 2010
16563
Type
Accommodation
(Accommodation Rent)
Description
June rent
[***] June 2010
Amount
£580.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
23160
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.72
Paid

18th July 2010 (5)
Date
Sun 18th Jul 2010
14899
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid
Date
Sun 18th Jul 2010
14887
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 115 miles
Amount
£46.00
Paid
Date
Sun 18th Jul 2010
14888
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid
Date
Sun 18th Jul 2010
14902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Out on 4 July Rtn 8 July 2010
Train/taxi claims July 2010
Const Office to Westminster
From: Grantham
To: Kings Cross
Amount
£43.50
Paid
Date
Sun 18th Jul 2010
14904
Type
Office Costs
(Stationery Purchase)
Description
Overprinting, Langford
Stationery/Printing
Amount
£190.36
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14367
Type
Office Costs
(Computer SW Purchase)
Description
CMITS case management solution
CMITS
Amount
£2,515.63
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
15886
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Day - Office to Stamford
Visit to HoC
Travel within Constituency
Amount
£3.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
15895
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 36 miles
Amount
£14.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
10960
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone and answerphone
Office Equipment
Amount
£44.99
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
10962
Type
Staff Travel
(Parking MP Staff)
Description
Grantham Station
Visit to HoC
Const Office to Westminster
Amount
£10.50
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
4059
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 115 miles
Amount
£46.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
4057
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2215
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
13-May
[***] travel 3/06/10
Const Office to Westminster
From: Grantham
To: London
Amount
£79.20
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
10964
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 178 miles
Amount
£71.20
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel card - May
Westminster to Const Office
From: London
To: Stamford
Amount
£96.00
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
4056
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 115 miles
Amount
£46.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
4055
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
24265
Type
Office Costs
(Payment Telephone/Mobile)
Description
Direct Debit
Telephone Bill
Amount
£29.01
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
2232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel
[***] travel
Const Office to Westminster
From: Grantham
To: London
Amount
£77.60
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
4053
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 115 miles
Amount
£46.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
4047
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 115 miles
Amount
£46.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
4044
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 115 miles
Amount
£46.00
Paid