Nick de Bois 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (1) - MP Travel (8) - Office Costs (299) - Staff Travel (57) - Staffing (73) - Winding Up (7)

Accommodation (1)

Date
Mon 2nd Jul 2012
190513
Type
Accommodation
(Interim Hotel London Area)
Description
Accomodation for late night sitting in westminster
Accomodation/July/2012
1 nights
Amount
£150.00
Paid

MP Travel (8)

Date
Thu 12th Sep 2013
305942
Type
MP Travel
(Public Tr AIR)
Description
Flight, Luton to Larnaca Cyprus [***]
Air travel Luton Larnaca
European travel MP only
From: London Luton
To: Larnaca Cyprus
Amount
£120.48
Paid
Date
Tue 19th Mar 2013
251110
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel accommodation after late night sitting
Travel/Mar/2013
1 nights
Amount
£150.00
Paid
Date
Sat 12th May 2012
175544
Type
MP Travel
(Hotel Outside UK)
Description
Hotel Room accomodation whilst on APPG Cyprus Delegation in May
Travel/May/2012
European Travel
3 nights
Amount
£387.49
Paid
Date
Tue 17th Apr 2012
167291
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel for late sitting advised by chief whip 1xnight
Hotel/April/2012
1 nights
Amount
£150.00
Paid
Date
Wed 4th Apr 2012
184356
Type
MP Travel
(Public Tr AIR)
Description
Flight to Cyprus for APPG for Cyprus delegation to meet with politicians and religious leaders in North and South Cyprus
Flights/May/2012
European Travel
From: London
To: Larnaca
Amount
£120.45
Paid
Date
Thu 27th Oct 2011
137092
Type
MP Travel
(Public Tr AIR)
Description
CYPRUS AIRWA [***] Cyprus Airways
Travel/Nov/2011
European Travel
From: Heathrow
To: Larnaca
Amount
£148.20
Paid
Date
Mon 16th May 2011
97177
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] WEBSITE [***]
AFPS Accomodation
Other Travel in UK
Amount
£31.00
Paid
Date
Mon 7th Jun 2010
6311
Type
MP Travel
(Taxi MP)
Description
Taxi - Home late night
Late night sitting taxi Hof C
Westminster to Const Home
From: HOC
To: Home
Amount
£65.20
Paid

Office Costs (299)

Date
Tue 5th May 2015
427991
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£175.71
Paid
Date
Tue 5th May 2015
427993
Type
Office Costs
(Const Office Water)
Description
Thames Water bill up to 30 Apr 2015
Const office water
Amount
£95.76
Paid
Date
Fri 1st May 2015
427998
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£54.00
Paid
Date
Fri 1st May 2015
427995
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£54.00
Paid
Date
Thu 30th Apr 2015
426901
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Thu 30th Apr 2015
426902
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£32.40
Paid
Date
Tue 28th Apr 2015
426827
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£25.92
Paid
Date
Wed 22nd Apr 2015
425370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone [***]
Const office phone
Amount
£17.64
Paid
Date
Fri 17th Apr 2015
425371
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£54.00
Paid
Date
Thu 16th Apr 2015
425369
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Tue 7th Apr 2015
425031
Type
Office Costs
(Business Rates)
Description
Constituency office business rates 01.04.15 to 04.07.15
Const office business rates
Amount
£291.57
Paid
Date
Mon 6th Apr 2015
424335
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent review. Shortfall covering 28.10.14 to 24.03.15
Const office rent shortfall
Amount
£206.90
Paid
Date
Mon 6th Apr 2015
424334
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 25.03.15 to 15.05.15
Const office rent Apr to May
Amount
£1,285.71
Paid
Date
Fri 3rd Apr 2015
424814
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£350.79
Paid
Date
Thu 2nd Apr 2015
424829
Type
Office Costs
(Postage Purchase)
Description
Postage stamps (2nd class) for constituency office use
Const office postage
Amount
£108.00
Paid
Date
Tue 24th Mar 2015
424328
Type
Office Costs
(Computer HW Purchase)
Description
2tb hard drive for use in constituency office
Const office equipment
Amount
£69.99
Paid
Date
Thu 19th Mar 2015
424330
Type
Office Costs
(Stationery Purchase)
Description
2000 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£96.00
Paid
Date
Fri 6th Mar 2015
418097
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£383.60
Paid
Date
Sat 28th Feb 2015
418101
Type
Office Costs
(Waste Disposal)
Description
Commercial waste sacks from Enfield Council
Waste disposal
Amount
£99.00
Paid
Date
Thu 26th Feb 2015
416098
Type
Office Costs
(Stationery Purchase)
Description
2500 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£114.00
Paid
Date
Mon 16th Feb 2015
412513
Type
Office Costs
(Const Office Water)
Description
Thames Water bill up to 11 Feb 2015
Const office water
Amount
£123.97
Paid
Date
Tue 10th Feb 2015
411502
Type
Office Costs
(Contents Insurance)
Description
Office Combined insurance policy covering contents of constituency office
Const office insurance
Amount
£239.33
Paid
Date
Fri 6th Feb 2015
411504
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£480.88
Paid
Date
Thu 5th Feb 2015
409473
Type
Office Costs
(Stationery Purchase)
Description
500 letterheads, Langford inv 6552
Stationery - letterheads
Amount
£54.00
Paid
Date
Thu 5th Feb 2015
411505
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Thu 22nd Jan 2015
407958
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Thu 22nd Jan 2015
406360
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire costs for two public meetings
Meeting venue hire
Amount
£80.00
Paid
Date
Tue 20th Jan 2015
411527
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance, 605 Hertford Road
Const off buildings insurance
Amount
£56.57
Paid
Date
Wed 14th Jan 2015
407959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Const office phone
Amount
£84.54
Paid
Date
Tue 13th Jan 2015
406145
Type
Office Costs
(Computer HW Purchase)
Description
[***] hard drive for use in constituency office
Const office equipment
Amount
£54.99
Paid
Date
Tue 6th Jan 2015
405497
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£358.83
Paid
Date
Mon 5th Jan 2015
408427
Type
Office Costs
(Advertising)
Description
Advertising constituency advice surgery
Advertising const surgery
Amount
£150.00
Paid
Date
Thu 25th Dec 2014
405888
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 25.12.14 to 24.03.15
Const office rent Jan to Mar
Amount
£2,125.00
Paid
Date
Fri 19th Dec 2014
404642
Type
Office Costs
(Professional Services)
Description
Use of CMITS Case Management System
Case Management System CMITS
Amount
£600.00
Paid
Date
Thu 11th Dec 2014
404045
Type
Office Costs
(Stationery Purchase)
Description
500 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£42.00
Paid
Date
Mon 8th Dec 2014
404037
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£331.81
Paid
Date
Thu 27th Nov 2014
398507
Type
Office Costs
(Stationery Purchase)
Description
1,250 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£76.80
Paid
Date
Fri 21st Nov 2014
397402
Type
Office Costs
(Stationery Purchase)
Description
New black (x1) ink cartridge for printer
Const office equipment
Amount
£68.40
Paid
Date
Fri 7th Nov 2014
398506
Type
Office Costs
(Stationery Purchase)
Description
1,500 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£84.00
Paid
Date
Wed 5th Nov 2014
398509
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£167.25
Paid
Date
Tue 4th Nov 2014
395321
Type
Office Costs
(Const Office Water)
Description
Thames Water bill up to 2 Nov 2014
Const office water
Amount
£35.97
Paid
Date
Thu 30th Oct 2014
390154
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Wed 22nd Oct 2014
389481
Type
Office Costs
(Stationery Purchase)
Description
New black (x1) ink cartridge for printer
Const office equipment
Amount
£68.40
Paid
Date
Tue 21st Oct 2014
389458
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Costs for Mobile Surgery van including recovery, maintenance and repair. Member sharing costs with another Member; paying 40 percent of total bill of 1349.05
Mobile surgery van
Amount
£539.62
Paid
Date
Thu 16th Oct 2014
389473
Type
Office Costs
(Stationery Purchase)
Description
New cyan (x1) and magenta (x1) ink cartridges for printer
Office costs
Amount
£124.32
Paid
Date
Tue 14th Oct 2014
388373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constit office phone
Amount
Repaid
Repaid : £13.50
Date
Tue 14th Oct 2014
389462
Type
Office Costs
(Stationery Purchase)
Description
New black (x2) and yellow (x1) ink cartridges for printer
Office equipment
Amount
£198.96
Paid
Date
Thu 9th Oct 2014
386227
Type
Office Costs
(Contents Insurance)
Description
Office Combined insurance policy covering contents of constituency office
Constit office insurance
Amount
£424.00
Paid
Date
Tue 7th Oct 2014
388245
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£70.94
Paid
Date
Mon 22nd Sep 2014
381899
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 29.09.14 to 24.12.14
Const office rent Oct to Dec
Amount
£2,125.00
Paid
Date
Tue 2nd Sep 2014
382436
Type
Office Costs
(Security)
Description
Replacing damaged entry keypad at constituency office - labour and parts
Constituency office costs
Amount
£296.40
Paid
Date
Wed 27th Aug 2014
382441
Type
Office Costs
(Stationery Purchase)
Description
2,500 letterheads, Langford inv[***]
Stationery - letterheads
Amount
£114.00
Paid
Date
Tue 26th Aug 2014
377395
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill up to 4 Aug 2014
Constituency office costs
Amount
£139.47
Paid
Date
Tue 26th Aug 2014
377402
Type
Office Costs
(Stationery Purchase)
Description
500 business cards - inv [***]
Business cards
Amount
£68.40
Paid
Date
Tue 26th Aug 2014
377406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Southbury leisure centre for Over 50s jobs forum event
Venue hire, over 50s job forum
Amount
£585.00
Paid
Date
Tue 26th Aug 2014
377400
Type
Office Costs
(Professional Services)
Description
Data protection registration - ICO fee
ICO fee, Data protection reg
Amount
£35.00
Paid
Date
Fri 22nd Aug 2014
383759
Type
Office Costs
(Other Equip Purchase)
Description
New telephone for constituency office
Const office equipment
Amount
£69.99
Paid
Date
Thu 14th Aug 2014
384350
Type
Office Costs
(Furniture Purchase)
Description
Desk for member of staff in constituency office
Constituency office furniture
Amount
£89.00
Paid
Date
Thu 7th Aug 2014
385539
Type
Office Costs
(Advertising)
Description
Advertising mobile surgery in the constituency
Advertising const surgery
Amount
£204.00
Paid
Date
Mon 4th Aug 2014
375365
Type
Office Costs
(Advertising)
Description
Advertising constituency advice surgery
Advertising const surgery
Amount
£150.00
Paid
Date
Wed 23rd Jul 2014
372490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telehphone
Const office phone
Amount
£49.49
Paid
Date
Tue 22nd Jul 2014
372489
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity bill
Amount
£68.55
Paid
Date
Wed 9th Jul 2014
369923
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 24.06.14 to 28.09.14
Const office rent July to Sept
Amount
£2,125.00
Paid
Date
Mon 16th Jun 2014
369937
Type
Office Costs
(Security)
Description
Fixing entry phone system for constituency office - labour and parts
Constituency office costs
Amount
£119.04
Paid
Date
Fri 6th Jun 2014
363592
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity bill
Amount
£250.85
Paid
Date
Thu 5th Jun 2014
383734
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Tue 3rd Jun 2014
363199
Type
Office Costs
(Advertising)
Description
Advertising constituency advice surgery
Advertising const surgery
Amount
£150.00
Paid
Date
Tue 20th May 2014
363603
Type
Office Costs
(Other Equip Purchase)
Description
Desk fans to help with smell left after flooding of constituency office plus for staff during hot weather
Misc office costs
Amount
£65.84
Paid
Date
Thu 15th May 2014
358537
Type
Office Costs
(Security)
Description
Servicing of intruder alarm system and batteries
Constituency office costs
Amount
£127.34
Paid
Date
Thu 15th May 2014
377526
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning
Const office cleaning
Amount
£10.00
Paid
Date
Tue 6th May 2014
355481
Type
Office Costs
(Advertising)
Description
Half page advert in Avrupa newspaper, constituency surgery
Advertising of const surgery
Amount
£150.00
Paid
Date
Fri 25th Apr 2014
353357
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 25.03.14 to 23.06.14
Const office rent Apr to June
Amount
£2,125.00
Paid
Date
Mon 21st Apr 2014
352900
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity bill
Amount
£95.42
Paid
Date
Thu 10th Apr 2014
352898
Type
Office Costs
(Stationery Purchase)
Description
2,000 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£96.00
Paid
Date
Thu 3rd Apr 2014
350443
Type
Office Costs
(Contact Cards)
Description
Business cards with contact details
Stationery - contact cards
Amount
£103.20
Paid
Date
Tue 1st Apr 2014
347580
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity bill
Amount
£484.07
Paid
Date
Tue 25th Mar 2014
347057
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance, 605 Hertford Road
Const office buildings insuran
Amount
£80.10
Paid
Date
Fri 14th Mar 2014
344156
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Const office electricity bill
Amount
£381.97
Paid
Date
Fri 7th Mar 2014
350741
Type
Office Costs
(Security)
Description
Keys cut for constituency office for new member of staff
Keys cuts for const office
Amount
£48.00
Paid
Date
Thu 13th Feb 2014
344161
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office, 13 Feb 2014
Cleaning of const office
Amount
£10.00
Paid
Date
Wed 29th Jan 2014
337347
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Const office phone, electricit
Amount
£206.57
Paid
Date
Wed 15th Jan 2014
347046
Type
Office Costs
(Security)
Description
Batteries for smoke alarms at constituency office
Stationery batteries/smoke alm
Amount
£5.00
Paid
Date
Thu 9th Jan 2014
329722
Type
Office Costs
(Stationery Purchase)
Description
1,000 letterheads, Langford inv [***]
Stationery - letterheads
Amount
£57.60
Paid
Date
Tue 7th Jan 2014
322934
Type
Office Costs
(Advertising)
Description
Constituency advice surgery advert, Avrupa Gazete
Constituency advice surgery ad
Amount
£150.00
Paid
Date
Wed 25th Dec 2013
323380
Type
Office Costs
(Const Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 25.12.13 to 24.03.14
Const office rent Jan to March
Amount
£2,125.00
Paid
Date
Wed 18th Dec 2013
319887
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office electricity bill
Amount
£289.33
Paid
Date
Tue 3rd Dec 2013
337334
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Const office cleaning
Amount
£10.00
Paid
Date
Tue 26th Nov 2013
313763
Type
Office Costs
(Professional Services)
Description
Use of CMITZ Case Managements System
Case Management System CMITZ
Amount
£600.00
Paid
Date
Mon 25th Nov 2013
313770
Type
Office Costs
(Stationery Purchase)
Description
Business cards for staff
Business cards for staff
Amount
£74.40
Paid
Date
Thu 21st Nov 2013
319870
Type
Office Costs
(Professional Services)
Description
Cleaning services, constituency office on 24 Oct, 7 Nov and 21 Nov
Cleaning of const office
Amount
£30.00
Paid
Date
Tue 19th Nov 2013
312566
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill Nov 2013
Const office electricity bill
Amount
£158.40
Paid
Date
Tue 19th Nov 2013
318445
Type
Office Costs
(Stationery Purchase)
Description
Purchase of display holders for advice and information materials for residents at constituency office
Stationery, const office
Amount
£99.05
Paid
Date
Mon 11th Nov 2013
311192
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill
Const office water bill
Amount
£120.68
Paid
Date
Mon 21st Oct 2013
307924
Type
Office Costs
(Advertising)
Description
Half page advert in Avrupa newspaper, constituency surgery
Advertising of const surgery
Amount
£150.00
Paid
Date
Mon 21st Oct 2013
305973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill, constituency office 605 Hertford Road
Telephone bill const office
Amount
£80.90
Paid
Date
Thu 17th Oct 2013
305969
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill, constituency office, 605 Hertford Road
Electricity bill const office
Amount
£169.13
Paid
Date
Mon 14th Oct 2013
304677
Type
Office Costs
(Stationery Purchase)
Description
Stationery - A4 plastic wallets
Stationery A4 plastic wallets
Amount
£23.81
Paid
Date
Mon 14th Oct 2013
304700
Type
Office Costs
(Stationery Purchase)
Description
Stationery - 2000 x A4 letterheads
Stationery - letterheads
Amount
£96.00
Paid
Date
Tue 8th Oct 2013
304049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for public meeting
Venue hire, public meeting
Amount
£40.00
Paid
Date
Tue 8th Oct 2013
304052
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office, one hour once a month
Cleaning, const office
Amount
£20.00
Paid
Date
Mon 30th Sep 2013
307928
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office, 605 Hertford Road
Cleaning, const office
Amount
£30.00
Paid
Date
Wed 18th Sep 2013
304045
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Const office, electricity bill
Amount
£49.47
Paid
Date
Fri 13th Sep 2013
307913
Type
Office Costs
(Professional Services)
Description
Services of window cleaner for constituency office, 605 Hertford Road
Window cleaning, const office
Amount
£11.00
Paid
Date
Tue 10th Sep 2013
296658
Type
Office Costs
(Const Office Water)
Description
Water bill for [***] - invoice dated 15 August 2013
Constituency office water bill
Amount
£71.69
Paid
Date
Mon 9th Sep 2013
307931
Type
Office Costs
(Security)
Description
Copy made of constituency office key for new staff member
Copy of const office key
Amount
£4.00
Paid
Date
Mon 2nd Sep 2013
294371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire St Mary Magdalene Church hall for public meeting
Venue hire for public meeting
Amount
£60.00
Paid
Date
Mon 2nd Sep 2013
294322
Type
Office Costs
(Stationery Purchase)
Description
2000 X A4 letterheads
Commons letterheads, Langfords
Amount
£84.00
Paid
Date
Fri 16th Aug 2013
294345
Type
Office Costs
(Const Office Electricity)
Description
British Gas Bill for [***]
Electricity Bill, const office
Amount
£182.59
Paid
Date
Fri 16th Aug 2013
294354
Type
Office Costs
(Professional Services)
Description
Data protection registration - ICO fee
ICO fee, Data protection reg
Amount
£35.00
Paid
Date
Thu 8th Aug 2013
294311
Type
Office Costs
(Advertising)
Description
Half page advert in Avrupa newspaper, constituency surgery
Advertising of const surgery
Amount
£150.00
Paid
Date
Thu 25th Jul 2013
306790
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July, August, September 2013
Const office rent JUL to DEC
Amount
£2,125.00
Paid
Date
Mon 15th Jul 2013
284851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office line rental and calls
Phone Bill - July
Amount
£76.99
Paid
Date
Fri 5th Jul 2013
294390
Type
Office Costs
(Professional Services)
Description
Cleaning of office windows of 605 Hertford Road - MP constituency office
Cleaning, const office windows
Amount
£11.00
Paid
Date
Tue 25th Jun 2013
312593
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent June 2013
Const office rent June 2013
Amount
£708.34
Paid
Date
Fri 21st Jun 2013
282441
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity - June 2013
Const Office Electricity
Amount
£217.63
Paid
Date
Fri 14th Jun 2013
278295
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for May for constituency office - 605 Herford Road
Const Office Electricity
Amount
£201.51
Paid
Date
Thu 23rd May 2013
275291
Type
Office Costs
(Other)
Description
Purchase of cleaning products for constituency office kitchen 605 Hertford Road, paid in petty cash
Office Costs May 2013
Amount
£1.87
Paid
Date
Fri 3rd May 2013
278278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office line rental and phone bill for May paid by direct debit
Phone Bills - May June
Amount
£52.79
Paid
Date
Wed 1st May 2013
278292
Type
Office Costs
(Stationery Purchase)
Description
Purchase of diary wall chart for Constituency Office (605 Hertford Road) to aid administration paid by staff member, reimbursed from petty cash
Wallchart Purchase
Amount
£6.00
Paid
Date
Thu 25th Apr 2013
275288
Type
Office Costs
(Const Office Rent)
Description
April constituency office rent for 605 Hertford Road paid by direct debit
Const Office Rent April/May
Amount
£708.33
Paid
Date
Tue 16th Apr 2013
269631
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement light bulbs for lighting in constituency office 605 Hertford Road, paid from petty cash
Office Costs May 2013
Amount
£22.20
Paid
Date
Tue 16th Apr 2013
262155
Type
Office Costs
(Const Office Electricity)
Description
Gas Bill for 605 Hertford Road paid by cheque
April Const Office Electricity
Amount
£428.46
Paid
Date
Mon 15th Apr 2013
262156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Internet Bill for 605 Hertford Road
April Const Office Phone Bill
Amount
£76.11
Paid
Date
Fri 12th Apr 2013
269616
Type
Office Costs
(Furniture Purchase)
Description
Purchase of desk and office furniture to accomodate new apprentice in Constituency Office, paid for by staff member, reimbursed by MP cheque
Const Office Costs April/May
Amount
£172.20
Paid
Date
Mon 8th Apr 2013
250737
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for [***]
Office costs/Mar/2013
Amount
£779.53
Paid
Date
Wed 3rd Apr 2013
268492
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES Government Services-Not Elsewhere Classified [***]
Business Rates April 2013
Amount
£3,353.75
Paid
Date
Mon 25th Mar 2013
252343
Type
Office Costs
(Other)
Description
Poster to advertise changes to the benefit system to display in constituency office paid by cheque
Office costs/march/2013
Amount
£10.25
Paid
Date
Mon 11th Mar 2013
249318
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed paper provided by Langford Printers paid by cheque
Office costs/Mar/2013
Amount
£84.00
Paid
Date
Thu 7th Mar 2013
248911
Type
Office Costs
(Professional Services)
Description
inspection and repair of vertical blinds in constituency office 605 Hertford Road
Officecosts/mar/2013
Amount
£25.00
Paid
Date
Sun 3rd Mar 2013
248798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit paid on 3 March for Talk Talk Business Telephone usage at 605 Hertford Road
Office costs/March/2013
Amount
£85.63
Paid
Date
Thu 28th Feb 2013
266346
Type
Office Costs
(Other Equip Purchase)
Description
Answer machine purchase for constituency office 605 Hertford Road paid by petty cash
Feb/March Const Office Costs
Amount
£29.99
Paid
Date
Mon 25th Feb 2013
254759
Type
Office Costs
(Other)
Description
Cleaning products for the constituency office after a leak from the upstairs offices left a bad smell
Office costs/Mar-Apr/2013
Amount
£9.60
Paid
Date
Mon 25th Feb 2013
244659
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent paid by direct debit for 605 Hertford Road
Rent/Feb/2013
Amount
£708.33
Paid
Date
Fri 22nd Feb 2013
244524
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency office 605 Hertford Road
Office costs/Feb/2012
Amount
£159.56
Paid
Date
Wed 20th Feb 2013
266350
Type
Office Costs
(Other)
Description
Toilet cleaner for constituency office 605 Hertford Road, paid by petty cash
Const Office Costs Mar13
Amount
£11.48
Paid
Date
Sun 3rd Feb 2013
242178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk phone bill for constituency office 605 Hertford Road paid by direct debit on 3rd feb
Office Costs/Feb/2013
Amount
£85.72
Paid
Date
Mon 21st Jan 2013
236524
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency office 605 Hertford Road
Office costs/Jan/2013
Amount
£170.02
Paid
Date
Thu 17th Jan 2013
231502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Line Rental Bill paid by Direct Debit on 3rd Jan for 605 Hertford Road constituency office
office costs/Jan/2013
Amount
£61.80
Paid
Date
Mon 14th Jan 2013
236042
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed paper paid for by cheque
Office costs/Jan/2013
Amount
£42.00
Paid
Date
Wed 9th Jan 2013
232472
Type
Office Costs
(Contents Insurance)
Description
Annual contents insurance for constituency office 605 Hertford Road
Insurance/Jan/2012
Amount
£424.00
Paid
Date
Thu 3rd Jan 2013
243126
Type
Office Costs
(Other)
Description
Window Cleaner for constituency office paid by cash
Office costs/Jan/2013
Amount
£11.00
Paid
Date
Tue 25th Dec 2012
231234
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent paid by direct debit 605 Hertford Road
Rent/Dec/2012
Amount
£708.34
Paid
Date
Thu 20th Dec 2012
230426
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for 605 Hertford Road paid by cheque
Office costs/Dec/2012
Amount
£163.13
Paid
Date
Mon 17th Dec 2012
225362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk monthly telephone usage bill for 605 Hertford Road paid by direct debit on 3rd december
Office costs/Dec/2012
Amount
£55.48
Paid
Date
Sun 25th Nov 2012
222811
Type
Office Costs
(Const Office Rent)
Description
November Rent for constituency office 605 Hertford Road
Rent/Nov/2012
Amount
£708.33
Paid
Date
Tue 20th Nov 2012
221914
Type
Office Costs
(Const Office Gas)
Description
Gas Bill paid by Cheque for constituency office Gas 605 Hertford Road
Office costs/Nov/2012
Amount
£134.70
Paid
Date
Mon 19th Nov 2012
223491
Type
Office Costs
(Other)
Description
Toilet Tissue for the constituency office 605 Hertford Road paid in cash
Office costs/Nov/2012
Amount
£3.00
Paid
Date
Sat 3rd Nov 2012
216897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk line rental paid by direct debit on 3 Nov
Office costs/Nov/2012
Amount
£51.72
Paid
Date
Thu 25th Oct 2012
214624
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office 605 Hertford Road
Rent/Oct/2012
Amount
£708.33
Paid
Date
Thu 25th Oct 2012
219309
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of microphone for a public meeting held by Nick de Bois MP for local residents in Enfield paid in cash on the day
Office costs/nov/2012
Amount
£50.00
Paid
Date
Mon 22nd Oct 2012
213944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for 605 Hertford Road line rental
Office Costs/Oct/2012
Amount
£73.48
Paid
Date
Wed 3rd Oct 2012
211073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk phone bill for 605 Hertford Road constituency office
Office Costs/Oct/2012
Amount
£62.45
Paid
Date
Wed 26th Sep 2012
212672
Type
Office Costs
(Other)
Description
Drain problem in building, air freshening products ahead of surgery. Paid in cash
Office costs/Oct/2012
Amount
£13.86
Paid
Date
Tue 25th Sep 2012
207258
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent paid by direct debit - 605 Hertford Road
Rent/Sept/12
Amount
£708.34
Paid
Date
Mon 10th Sep 2012
204543
Type
Office Costs
(Software Purchase)
Description
Purchase of the CMITS constituent refence sortware system after our previous system 'Cross Reference' was discontinued - paid via online bank transfer
Software/Sept/2012
Amount
£2,515.63
Paid
Date
Fri 7th Sep 2012
209685
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office Costs/Sep/2012
Amount
£260.31
Paid
Date
Mon 3rd Sep 2012
203722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental with Talk talk monthly direct debit for 605 Hertford Road constituency office
Office Costs/Sep/2012
Amount
£54.74
Paid
Date
Tue 21st Aug 2012
205675
Type
Office Costs
(Other)
Description
Toilet tissue for the constituency office
Office costs/Sept/2012
Amount
£3.50
Paid
Date
Fri 17th Aug 2012
200695
Type
Office Costs
(Software Purchase)
Description
Palace computing closingRenewal of Cross reference case management software supplied by Palace Computing
General/Aug/2012
Amount
£600.00
Paid
Date
Wed 15th Aug 2012
203335
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office Costs/Sept/2012
Amount
£115.84
Paid
Date
Mon 6th Aug 2012
197686
Type
Office Costs
(Professional Services)
Description
Renewal of fee for Information Commission
Office costs/Aug/2011
Amount
£35.00
Paid
Date
Fri 3rd Aug 2012
197599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit monthly phone bill with Talk Talk
Office Costs/Aug/2012
Amount
£64.06
Paid
Date
Wed 25th Jul 2012
193687
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency office for July paid by Direct Debit
Rent/July/2012
Amount
£708.33
Paid
Date
Wed 25th Jul 2012
194181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HIre of Landline in constituencyoffice 605 Hertford Road
Office costs/June/2012
Amount
£73.78
Paid
Date
Sun 22nd Jul 2012
194408
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance of Constituency office 605 Hertford Road
Office costs/July/2012
Amount
£280.68
Paid
Date
Tue 17th Jul 2012
192019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk telephone bill for 605 Hertford Road constituency office paid by direct debit
Office costs/Jul/2012
Amount
£78.10
Paid
Date
Fri 13th Jul 2012
198666
Type
Office Costs
(Other)
Description
Window Cleaner paid in petty cash for the cleaning of the constituency office windows
Office costs/Summer/2012
Amount
£11.00
Paid
Date
Fri 29th Jun 2012
190511
Type
Office Costs
(Postage Purchase)
Description
Returning constituents paperwork back to them - paid in petty cash
Office costs/Jul/2012
Amount
£7.55
Paid
Date
Mon 25th Jun 2012
184648
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office 605 Hertford Road paid by direct debit
Rent/June/2012
Amount
£708.34
Paid
Date
Thu 21st Jun 2012
184645
Type
Office Costs
(Other)
Description
Window Cleaner for Constituency office 605 Hertford Road for June paid in cash
Office costs/June/2012
Amount
£11.00
Paid
Date
Wed 30th May 2012
177742
Type
Office Costs
(Contact Cards)
Description
business cards for MP
Office costs/May/2012
Amount
£84.00
Paid
Date
Fri 25th May 2012
176414
Type
Office Costs
(Const Office Rent)
Description
May rent for constituency office 605 Hertford Road paid by Direct Debit
Rent/May/2012
Amount
£708.33
Paid
Date
Tue 15th May 2012
175435
Type
Office Costs
(Other)
Description
Purchase of vacuum cleaner for constituency office to maintain cleanliness of 605 Hertford Road - Heavy constituent footfall Paid online
05/01/2012
Amount
£105.94
Paid
Date
Fri 11th May 2012
183234
Type
Office Costs
(Other)
Description
Cleaning of Windows in Constituency office 605 Hertford Road paid in cash
Office Costs/June/2012
Amount
£11.00
Paid
Date
Thu 3rd May 2012
172092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Business monthly phone Bill for 605 Hertford Road paid by direct debit
Office costs/May/2012
Amount
£56.94
Paid
Date
Wed 25th Apr 2012
168202
Type
Office Costs
(Const Office Rent)
Description
April Rent for constituency office 605 Hertford Road paid by Direct Debit
Office costs/April/2012
Amount
£708.33
Paid
Date
Wed 25th Apr 2012
168213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Landline Rental Bill for 605 Hertford Road
Office Costs/April/2012
Amount
£70.74
Paid
Date
Wed 25th Apr 2012
168242
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for constituency office 605 Hertford Road
Office costs/April/2012
Amount
£259.30
Paid
Date
Mon 23rd Apr 2012
167859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile phone bill of MP paid by cheque
Office costs/April/2012
Amount
£62.40
Paid
Date
Tue 17th Apr 2012
167137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk talk Landline Bill for april paid by Direct Debit
Office costs/April/2012
Amount
£68.62
Paid
Date
Mon 2nd Apr 2012
172294
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES Government Services-Not Elsewhere Classified
Business Rates
Amount
£2,728.11
Paid
Date
Wed 28th Mar 2012
163202
Type
Office Costs
(Stationery Purchase)
Description
Stationery order from Banner - including order of two office chairs for 605 Hertford road due to leakage from the upstairs office making one chair unusable and one employee having a bad back caused by her chair.
Banner/April/2012
Amount
£464.17
Paid
Date
Sun 25th Mar 2012
160888
Type
Office Costs
(Const Office Rent)
Description
Rent paid by direct debit for constituency office 605 Hertford Road
Rent/March/2012
Amount
£708.34
Paid
Date
Fri 16th Mar 2012
159571
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for constituency office 605 Hertford Road
Gas Bill March 2012
Amount
£189.49
Paid
Date
Thu 15th Mar 2012
159235
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase from Banner inc Printer Ink and Files
Stationary/Phone Bill March 12
Amount
£87.23
Paid
Date
Sat 3rd Mar 2012
157255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Business telephone bill for 605 Hertford Road constituency office March 2012
PhoneBill/March/2012
Amount
£81.58
Paid
Date
Sat 25th Feb 2012
154244
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office 605 Hertford Road paid by Direct Debit
Constituency office rent Feb
Amount
£708.33
Paid
Date
Fri 24th Feb 2012
155705
Type
Office Costs
(Other)
Description
Purchase of a dictation machine for use in surgeries as a safety measure in the 605 Hertford Road constituency office paid in cash
Office purchase/Feb 2012
Amount
£29.99
Paid
Date
Wed 22nd Feb 2012
153742
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order Feb 2012
Phone/Banner Feb 2012
Amount
£105.79
Paid
Date
Tue 14th Feb 2012
155353
Type
Office Costs
(Other)
Description
Blinds for Constituency office 605 Hertford Road
Constituency office/Feb/2012
Amount
£240.00
Paid
Date
Tue 7th Feb 2012
153983
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchased from Ryman Paid in Cast
Office Costs Feb 2012
Amount
£13.98
Paid
Date
Fri 3rd Feb 2012
151144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Landline Rental Feb 2012 paid by direct debit
Stationery/phonebill/Feb/2012
Amount
£86.15
Paid
Date
Wed 1st Feb 2012
148135
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency office 605 Hertford Road February 2012 paid online
Constituency office business
Amount
£382.00
Paid
Date
Wed 25th Jan 2012
146780
Type
Office Costs
(Const Office Rent)
Description
Rent paid by direct debit for 605 Hertford Road constituency office Jan 2012
Rent/Const Office/Jan 2012
Amount
£708.33
Paid
Date
Wed 25th Jan 2012
146882
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for 605 Hertford Road Jan 2012
Gas Bill Jan 2012
Amount
£177.86
Paid
Date
Tue 24th Jan 2012
146679
Type
Office Costs
(Contents Insurance)
Description
contents insurance for constituency office 605 Hertford Road from 17 Dec 2011 to 16 dec 2012
Contents insurance 2012
Amount
£424.00
Paid
Date
Thu 19th Jan 2012
147223
Type
Office Costs
(Landline Hire)
Description
Rental of Landline in constituency office - 605 Hertford Road
BT Bill/Jan/2012
Amount
£73.75
Paid
Date
Tue 3rd Jan 2012
140878
Type
Office Costs
(Business Rates)
Description
Business Rates for 605 Hertford Road for Jan 2012
Business rates Jan 2012
Amount
£382.00
Paid
Date
Tue 3rd Jan 2012
141283
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for constituency office (605 Hertford Road)Dec 11
stationery and gas bill Dec 11
Amount
£161.22
Paid
Date
Tue 3rd Jan 2012
143932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Business Landline rental for constituency office 605 Hertford Road Direct debit
Telephone Bills Jan 2012
Amount
£56.65
Paid
Date
Tue 20th Dec 2011
139540
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office (605 Hertford Road) for December 2011
Constituency office rent dec
Amount
£708.34
Paid
Date
Mon 19th Dec 2011
139508
Type
Office Costs
(Payment Telephone/Mobile)
Description
CellHire PLC Blackberry Bill
Blackberry Phone Bill Dec 2012
Amount
£62.40
Paid
Date
Thu 15th Dec 2011
138471
Type
Office Costs
(Advertising)
Description
Pop up banner for Nick to use at his mobile surgeries at Tesco supermarket on [***] Enfield this allows residents to be aware of Nick's presence at the store
Banner/Surgery/2011
Amount
£468.00
Paid
Date
Sat 3rd Dec 2011
136900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct debit Talk Talk Business for Constuency Office
Office Costs Dec 2011
Amount
£63.17
Paid
Date
Fri 2nd Dec 2011
145125
Type
Office Costs
(Other)
Description
Cleaning products to remove dog mess from constituency office carpet
Constituency office Expense
Amount
£3.72
Paid
Date
Wed 30th Nov 2011
134616
Type
Office Costs
(Computer HW Purchase)
Description
The purchase of 2 Docking Stations/2 keyboards and 2 Monitors for the Westminster office to attach to our parliamentary laptops as the small laptop screens are causing headaches and back ache to my colleagues.
Computer equipment
Amount
£824.64
Paid
Date
Fri 25th Nov 2011
133363
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent - Hertford Road office (Nov 2011)
Constituency office rent Nov
Amount
£708.33
Paid
Date
Mon 21st Nov 2011
133019
Type
Office Costs
(Stationery Purchase)
Description
Banner items for office including suspender files wirebound note pads and square cut wallets and folders
Banner/Nov/2011
Amount
£48.53
Paid
Date
Fri 11th Nov 2011
131618
Type
Office Costs
(Stationery Purchase)
Description
Printed headed Paper for Office Use
Stationery Purchase/Nov/11
Amount
£76.80
Paid
Date
Mon 7th Nov 2011
131621
Type
Office Costs
(Const Office Water)
Description
Thames water utility Bill for water services July-Oct quarterly bill
Mobile/ThamesWater Bill Oct11
Amount
£168.51
Paid
Date
Tue 1st Nov 2011
127390
Type
Office Costs
(Business Rates)
Description
Constituency Office (EN3 6UP) Business Rates November 2011
Business Rates November 2011
Amount
£461.00
Paid
Date
Mon 24th Oct 2011
126007
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill - British Gas
Const Office Rent/Bills Oct
Amount
£184.86
Paid
Date
Thu 20th Oct 2011
125879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Landline - BT Bill
Constituency office/Phone/2011
Amount
Partpaid
Claimed: £81.76
Not Paid : £13.50
Reason: Not Under Scheme
Date
Wed 19th Oct 2011
125188
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC: Blackberry Bill October
Blackberry Hire and Stationery
Amount
£62.40
Paid
Date
Mon 3rd Oct 2011
134608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk: Landline Rental Oct 2011 - Direct Debit Constituency Office
Constituency office
Amount
£55.51
Paid
Date
Fri 30th Sep 2011
124389
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates - October
Business rates - October 2011
Amount
£459.77
Paid
Date
Sun 25th Sep 2011
118481
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent (Sept)
Constituency office rent Sept
Amount
£708.34
Paid
Date
Fri 23rd Sep 2011
133007
Type
Office Costs
(Other)
Description
Windows Cleaned at constituency office paid in cash
Constituency office costs/OCT
Amount
£11.00
Paid
Date
Mon 19th Sep 2011
117704
Type
Office Costs
(Payment Telephone/Mobile)
Description
CellHire PLC Blackberry Bill - Sept
Blackberry/phonebill/Sept/11
Amount
£62.40
Paid
Date
Fri 16th Sep 2011
117707
Type
Office Costs
(Stationery Purchase)
Description
Printed Headed Paper
Stationery/Sept/11
Amount
£158.40
Paid
Date
Wed 14th Sep 2011
116589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk: Landline Rental
Constituency Office Telephone
Amount
£54.16
Paid
Date
Thu 25th Aug 2011
113163
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent (August)
Constituency Office Rent
Amount
£708.33
Paid
Date
Thu 25th Aug 2011
115424
Type
Office Costs
(Stationery Purchase)
Description
Trodat 4820 Printy Dater 4mm DATE Stamp
Stationery from Banner
Amount
£10.48
Paid
Date
Sat 13th Aug 2011
113161
Type
Office Costs
(Postage Purchase)
Description
Book of 250 Second Class Stamps
ICO Fee and Postage
Amount
£90.00
Paid
Date
Fri 12th Aug 2011
112446
Type
Office Costs
(Postage Purchase)
Description
Book of 2nd Class Stamps
Postage Costs
Amount
£108.00
Paid
Date
Wed 10th Aug 2011
113156
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill: Thames Water
Const Office Water/Electricity
Amount
£96.13
Paid
Date
Wed 10th Aug 2011
118860
Type
Office Costs
(Other)
Description
Tissues for constitunecy office - for everyday use as well as use during constituency surgeries
Stationery/other/Sept/11
Amount
£2.76
Paid
Date
Tue 2nd Aug 2011
108816
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates - August
Business Rates - August
Amount
£254.00
Paid
Date
Fri 29th Jul 2011
108772
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Plc - Blackberry Bill (July)
Blackberry Bill - July
Amount
£62.40
Paid
Date
Tue 26th Jul 2011
113575
Type
Office Costs
(Landline Hire)
Description
Constituency Office - Landline Bill (BT)
Constituency Office - BT Bill
Amount
£78.80
Paid
Date
Mon 25th Jul 2011
107457
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent (July)
Const Office Rent (July)
Amount
£708.33
Paid
Date
Mon 11th Jul 2011
108538
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Ink Cartridges
Stationery from Banner
Amount
£84.66
Paid
Date
Fri 8th Jul 2011
112342
Type
Office Costs
(Other)
Description
Cleaning product for Constituency Office
Blackberry/Const Office Items
Amount
£1.22
Paid
Date
Thu 7th Jul 2011
107467
Type
Office Costs
(Landline Hire)
Description
TalkTalk: Landline Rental
Const Office Electricity/Phone
Amount
£57.62
Paid
Date
Fri 1st Jul 2011
101390
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates for July
Business Rates - July
Amount
£254.00
Paid
Date
Wed 29th Jun 2011
101389
Type
Office Costs
(Const Office Electricity)
Description
British Gas Business - Constituency Office Electricity Bill
Const Office Electricity Bill
Amount
£122.16
Paid
Date
Wed 29th Jun 2011
101387
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Plc - Blackberry Bill for June
Blackberry Bill (June)
Amount
£62.40
Paid
Date
Tue 28th Jun 2011
115093
Type
Office Costs
(Other)
Description
Fans for Constituency Office during summer to prevent stiffling conditions in office
Office Purchase/June/11
Amount
£39.96
Paid
Date
Sat 25th Jun 2011
100661
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June
Constituency Office Rent
Amount
£708.34
Paid
Date
Sat 25th Jun 2011
107776
Type
Office Costs
(Professional Services)
Description
Constituency Office Window Cleaning
Const Office Window Cleaning
Amount
£11.00
Paid
Date
Thu 16th Jun 2011
113751
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper - Over Printing
Business Rates/Overprinting
Amount
£889.00
Paid
Date
Thu 9th Jun 2011
97047
Type
Office Costs
(Security)
Description
ATM Construction Ltd - Const Office Door Repair - (after burglary)
Const Office Door Repair
Amount
£416.27
Paid
Date
Fri 3rd Jun 2011
94046
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates - June
Business Rates - June
Amount
£254.00
Paid
Date
Wed 25th May 2011
93228
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - May
Constituency Office Rent
Amount
£708.33
Paid
Date
Mon 23rd May 2011
92027
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates - May
Business Rates - May
Amount
£254.00
Paid
Date
Mon 9th May 2011
88900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Bill
Constituency Office
Amount
£45.27
Paid
Date
Tue 3rd May 2011
93235
Type
Office Costs
(Security)
Description
Padlocks for Constituency Office
Stationary Gas Bill Blckbrry
Amount
£30.56
Paid
Date
Thu 28th Apr 2011
88926
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC - Blackberry Bill for April
Blackberry Bill - April
Amount
£62.64
Paid
Date
Mon 25th Apr 2011
86177
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent: April 2011
Constituency Office Rent
Amount
£708.33
Paid
Date
Tue 19th Apr 2011
85153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Landline - BT Bill
Cst Office Phone/Electricity
Amount
£70.62
Paid
Date
Thu 14th Apr 2011
84716
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance - H W Wood Ltd
Constituency Office Insurance
Amount
£420.00
Paid
Date
Fri 1st Apr 2011
81104
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates - April
Business Rates
Amount
£258.24
Paid
Date
Thu 31st Mar 2011
98756
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper - The Quantock Handpress
Stationary - Headed Paper
Amount
£554.00
Paid
Date
Wed 30th Mar 2011
84719
Type
Office Costs
(Stationery Purchase)
Description
Letter Tray
Stationary from Banner
Amount
£15.37
Paid
Date
Fri 25th Mar 2011
78725
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£708.34
Paid
Date
Wed 16th Mar 2011
77282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Gas and Phone
Amount
£59.94
Paid
Date
Mon 14th Mar 2011
77281
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC - Blackberry bill for March
Blackberry Bill
Amount
£114.59
Paid
Date
Thu 3rd Mar 2011
73353
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Amount
£183.38
Paid
Date
Tue 1st Mar 2011
72804
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£810.96
Paid
Date
Tue 1st Mar 2011
72282
Type
Office Costs
(Stationery Purchase)
Description
Paper Suspension Files
Stationary from Banner
Amount
£29.33
Paid
Date
Fri 25th Feb 2011
75012
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£708.33
Paid
Date
Thu 17th Feb 2011
77279
Type
Office Costs
(Shredder Purchase)
Description
Ryman Stationary - Shredder
Constituency Office Items
Amount
£29.99
Paid
Date
Mon 14th Feb 2011
69566
Type
Office Costs
(Professional Services)
Description
Oglethorpe Sturton and Gillibrand: Legal Services for acquiring Constituency Office
Legal Fee: Const Office Lease
Amount
£881.25
Paid
Date
Mon 14th Feb 2011
69423
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC: Blackberry bill for February
Blackberry Rental
Amount
£133.36
Paid
Date
Thu 10th Feb 2011
69144
Type
Office Costs
(Advertising)
Description
Advertisement for Surgery - Avrupa Gazete
Stationary and Surgery Ad
Amount
£50.00
Paid
Date
Thu 10th Feb 2011
69208
Type
Office Costs
(Const Office Water)
Description
Const Office: Water Bill
Amount
£146.42
Paid
Date
Fri 4th Feb 2011
67556
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas Bill
Amount
£325.22
Paid
Date
Fri 28th Jan 2011
65051
Type
Office Costs
(Stationery Purchase)
Description
5 Inkjet cartridges letter tray labels
Stationary from Banner
Amount
£419.02
Paid
Date
Tue 25th Jan 2011
64438
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£708.33
Paid
Date
Mon 17th Jan 2011
72276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cnst Office Phone Bill
Amount
£213.65
Paid
Date
Mon 10th Jan 2011
60039
Type
Office Costs
(Stationery Purchase)
Description
Letter trays staples stamps etc
Stationary from Banner
Amount
£25.60
Paid
Date
Mon 10th Jan 2011
63209
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Plc: Bill for January
Blackberry and Stationary
Amount
£171.76
Paid
Date
Sat 25th Dec 2010
59615
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,350.70
Paid
Date
Fri 24th Dec 2010
65059
Type
Office Costs
(Advertising)
Description
Surgery Advertisement in Local Press (Turkish Times)
Surgery Advertisement
Amount
£58.75
Paid
Date
Thu 16th Dec 2010
56753
Type
Office Costs
(Landline Purchase)
Description
Talk Talk Set Up/First Payment
Opal/Talk Talk Set-Up
Amount
£115.68
Paid
Date
Wed 15th Dec 2010
56645
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Plc Bill for Dec
Blackberry Rental
Amount
£143.50
Paid
Date
Wed 15th Dec 2010
61533
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maplin - Computer cables for constituency office
Const Office: Computer Cables
Amount
£40.97
Paid
Date
Tue 7th Dec 2010
55559
Type
Office Costs
(Stationery Purchase)
Description
Lever Arch Files
Stationary from Banner
Amount
£1.56
Paid
Date
Fri 3rd Dec 2010
56193
Type
Office Costs
(Stationery Purchase)
Description
Letter Tray
Stationary from Banner
Amount
£18.05
Paid
Date
Wed 1st Dec 2010
52397
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Ink Cartridge
Stationary from Banner
Amount
£77.74
Paid
Date
Tue 23rd Nov 2010
65025
Type
Office Costs
(Other)
Description
Toilet tissue for constituency office
Constituency Office Admin
Amount
£2.29
Paid
Date
Mon 22nd Nov 2010
55556
Type
Office Costs
(Removal Costs)
Description
ATM Construction Ltd
Removal/Repainting Cst Office
Amount
£916.50
Paid
Date
Thu 18th Nov 2010
57009
Type
Office Costs
(Office Furniture Purchase)
Description
Carpet from Carpet Right
Constituency Office Set-Up
Amount
£179.64
Paid
Date
Mon 15th Nov 2010
48170
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Cellhire PLC
Blackberry Rental
Amount
£115.80
Paid
Date
Thu 11th Nov 2010
58753
Type
Office Costs
(Other)
Description
Cleaning Products for Constituency Office
Const Waste Removal/Cleaning
Amount
£16.31
Paid
Date
Thu 28th Oct 2010
53678
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill for October
Blackberry Rental
Amount
£122.67
Paid
Date
Wed 27th Oct 2010
53689
Type
Office Costs
(Stationery Purchase)
Description
Labels folder post-it notes
Stationary from Banner
Amount
£12.50
Paid
Date
Tue 19th Oct 2010
53665
Type
Office Costs
(Stationery Purchase)
Description
Lever Arch Files
Hospitality and Stationary
Amount
£6.69
Paid
Date
Fri 15th Oct 2010
42338
Type
Office Costs
(Hospitality)
Description
Hospitality Items from Tesco
Constituency Office Items
Amount
£3.60
Paid
Date
Wed 22nd Sep 2010
43161
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC: bill for September
Blackberry Rental
Amount
£58.82
Paid
Date
Tue 7th Sep 2010
43260
Type
Office Costs
(Hospitality)
Description
Hospitality items from Budgens
Constituency Claims
Amount
£2.14
Paid
Date
Mon 26th Jul 2010
38919
Type
Office Costs
(Stationery Purchase)
Description
Binder, plastic wallets, ruler, box paperclips, stapler, staples
Stationary from Banner
Amount
£19.76
Paid
Date
Thu 15th Jul 2010
25988
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - lever arch files and wallets
Stationery/Information Com fee
Amount
£58.40
Paid
Date
Mon 12th Jul 2010
26604
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Blackberry 01 June to 01 July
Rental of Blackberry May - Aug
Amount
£58.17
Paid
Date
Mon 5th Jul 2010
20622
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for intern
General stationery
Amount
£12.65
Paid
Date
Tue 22nd Jun 2010
13862
Type
Office Costs
(Stationery Purchase)
Description
Paper and folders
Stationery from Banner
Amount
£98.44
Paid
Date
Thu 17th Jun 2010
20634
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Langfords - reply cards
Stationery Langfords replycard
Amount
£160.98
Paid
Date
Mon 14th Jun 2010
22720
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Stationery from Banner
Amount
£23.91
Paid
Date
Fri 4th Jun 2010
8848
Type
Office Costs
(Contact Cards)
Description
Nick de Bois MP Contact cards
Business Cards
Amount
£90.48
Paid

Staff Travel (57)

Date
Tue 10th Mar 2015
418047
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Hertford East
To: Westminster
Amount
£22.50
Paid
Date
Tue 17th Feb 2015
411507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£17.00
Paid
Date
Thu 5th Feb 2015
409486
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£17.00
Paid
Date
Tue 3rd Feb 2015
409483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Hertford East
To: Westminster
Amount
£22.50
Paid
Date
Thu 22nd Jan 2015
406353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Hertford East
To: Westminster
Amount
£22.50
Paid
Date
Wed 21st Jan 2015
406139
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Hertford East
To: Westminster
Amount
£22.50
Paid
Date
Thu 15th Jan 2015
406142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Between London & Constituency
From: Turkey Street
To: Westminster
Amount
£12.00
Paid
Date
Wed 14th Jan 2015
405509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Hertford East
To: Westminster
Amount
£22.50
Paid
Date
Tue 2nd Dec 2014
404039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Tue 4th Nov 2014
395313
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Mon 27th Oct 2014
389455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£8.90
Paid
Date
Wed 15th Oct 2014
388242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Wed 17th Sep 2014
382448
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Docklands Light Railway to Westminster
Staff travel
Staff Home Office to London
From: Canary Wharf
To: Westminster
Amount
£17.00
Paid
Date
Wed 3rd Sep 2014
388238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Mon 18th Aug 2014
379728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Wed 16th Jul 2014
377412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£17.00
Paid
Date
Tue 24th Jun 2014
369927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Mon 9th Jun 2014
369932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£8.90
Paid
Date
Mon 12th May 2014
363602
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Oakwood
To: Westminster
Amount
£8.90
Paid
Date
Tue 29th Apr 2014
363594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Clock House
To: Westminster
Amount
£17.00
Paid
Date
Wed 26th Mar 2014
350746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Wesminster
Amount
£17.00
Paid
Date
Tue 25th Mar 2014
349357
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel, constituency to Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Tue 25th Mar 2014
347029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between constituency and Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Wed 5th Mar 2014
345522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to Westminster
Staff travel
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£8.90
Paid
Date
Tue 28th Jan 2014
343945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between constituency and Westminster
Staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£17.00
Paid
Date
Tue 7th Jan 2014
329727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel, constituency to Westminster
Staff travel - const to Westm
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£16.40
Paid
Date
Wed 18th Dec 2013
322928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to Westminster
Staff travel, const to Westmst
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£16.40
Paid
Date
Thu 12th Dec 2013
337340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to training event, Croydon
Staff travel
Staff Travel for Training
From: Enfield Chase
To: Westminster
Amount
£15.40
Paid
Date
Tue 3rd Dec 2013
319860
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to Westminster
Staff travel, const to Westm
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£8.90
Paid
Date
Tue 19th Nov 2013
313759
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel from Enfield to Westminster
Const office staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£16.40
Paid
Date
Tue 29th Oct 2013
319854
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel from constituency to Westminster
Staff travel const to Westmstr
Between London & Constituency
From: Tottenham Hale
To: Westminster
Amount
£8.00
Paid
Date
Tue 22nd Oct 2013
312600
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency-based staff travel to Westminster
Const based staff travel
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£16.40
Paid
Date
Wed 16th Oct 2013
305962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency to Westminster
Staff travel const to Westmstr
Between London & Constituency
From: Bush Hill Park
To: Westminster
Amount
£16.40
Paid
Date
Wed 11th Sep 2013
304039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff - travel btwn constituency and Westminster
Const office staff travel
Between London & Constituency
From: Bush Hill Park station
To: Westminster
Amount
£16.40
Paid
Date
Mon 2nd Sep 2013
303999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel from constituency to Westminster
Const office staff travel
Between London & Constituency
From: Enfield Lock station
To: Westminster
Amount
£16.40
Paid
Date
Wed 17th Jul 2013
304043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel to Westminster
Const office staff travel
Between London & Constituency
From: Bush Hill Park station
To: Westminster
Amount
£8.90
Paid
Date
Thu 4th Jul 2013
294385
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel to Westminster
Staff travel - rail
Staff home office to London
From: Enfield
To: Westminster
Amount
£15.40
Paid
Date
Wed 24th Apr 2013
278281
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard for MP staff to travel from constiteuncy for meeting in Westminster paid in petty cash
Staff Travel Apil-May-June
Between London & Constituency
From: [***]
To: Westminster
Amount
£8.90
Paid
Date
Thu 28th Mar 2013
254457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard for staff member trip to the constituency for day with MP
Travel/Mar/2013
Between London & Constituency
From: Westminster
To: Enfield Town
Amount
£16.40
Paid
Date
Tue 26th Mar 2013
254757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard for MP staff to come to westminster for full team meeting
Travel/March/2013
Between London & Constituency
From: gordon hill
To: westminster
Amount
£8.90
Paid
Date
Tue 13th Nov 2012
243127
Type
Staff Travel
(Parking MP Staff)
Description
Parking for caseworker to meet with the MP to go to a meeting at the local council
Travel/Jan/2013
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 5th Oct 2012
230140
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for meeting with the MP and chief Executive of the local hospital
Travel/Dec/12
Between London & Constituency
Amount
£2.00
Paid
Date
Thu 4th Oct 2012
212678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ail journey from constituency to Westminster for Team meeting
Travel/Oct/2012
London MP-to/from Westminster
From: Enfield
To: Westminster
Amount
£8.50
Paid
Date
Fri 14th Sep 2012
205672
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff railcard for day in the constituency with the Member of Parliament
Travel/Sep/2012
Extended Travel
From: Westminster
To: Enfield Lock
Amount
£15.80
Paid
Date
Thu 30th Aug 2012
201369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard for a day in the constituency
Travel/Aug/2012
Extended Travel
From: Westminster
To: Enfield Town
Amount
£8.50
Paid
Date
Wed 25th Jul 2012
199326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard for travel from westminster to Enfield for a day of meetings with the MP in Enfield
Travel/July/2012
Extended Travel
From: Westminster
To: Turkey Street
Amount
£8.50
Paid
Date
Tue 19th Jun 2012
192972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker to attend UKBA seminar in Westminster
Travel/June/July/2012
Extended Travel
From: Enfield
To: Westminster
Amount
£8.50
Paid
Date
Fri 15th Jun 2012
183236
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travelcard for staff travel to Enfield for Constituency visit - cheapest option for travel from Clapham to Enfield Town
Travel/June/2012
Extended Travel
From: Clapham North
To: Enfield Town
Amount
£15.80
Paid
Date
Mon 28th Nov 2011
145120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Travelcard to Westminster for a Team meeting
Travel/Staff/Nov/2011
Extended Travel
From: Gordon Hill
To: Westminster
Amount
£8.00
Paid
Date
Mon 17th Oct 2011
133028
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Travelcard to attend team meeting in westminster
MP Staff Travel Nov 2011
Extended Travel
From: Enfield
To: London
Amount
£8.00
Paid
Date
Wed 8th Jun 2011
107459
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travelcard: Zones 1 - 6
Staff Travel
From: Enfield Chase Station
To: Westminster
Amount
£8.00
Paid
Date
Wed 30th Mar 2011
88904
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Zones 1-6 Travelcard
Staff Rail Travel
Const Office to Westminster
From: Gordon Hill
To: Westminster
Amount
£8.00
Paid
Date
Tue 15th Mar 2011
78733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Day Travel Card (Zones 1 - 6)
Staff Rail Travel
Const Office to Westminster
From: Gordon Hill
To: Westminster
Amount
£8.00
Paid
Date
Tue 1st Mar 2011
77371
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground: Day Travelcard Zones 1 - 6
Staff Rail Travel
Const Office to Westminster
From: Turkey Street Station
To: Westminster
Amount
£8.00
Paid
Date
Wed 15th Dec 2010
65932
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Day Travelcard (Zones 1 - 6)
Staff Rail Travel
Const Office to Westminster
From: Turkey Street
To: Westminster
Amount
£7.50
Paid
Date
Tue 12th Oct 2010
42142
Type
Staff Travel
(Parking MP Staff)
Description
Civic Centre
Car Parking - Staff
Constituency Travel
Amount
£3.00
Paid
Date
Thu 19th Aug 2010
42118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Travelcard Zones 1 - 6 [***]
Staff Rail Travel
Const Office to Westminster
From: Bush Hill Park
To: Westminster
Amount
£7.50
Paid

Staffing (73)

Date
Wed 18th Jun 2014
383751
Type
Staffing
(Health and Welfare Costs)
Description
To cover cost of staff eye test [***]
Staff eye test
Amount
£30.00
Paid
Date
Tue 1st Apr 2014
347709
Type
Staffing
(Pooled Services)
Description
Pooled research services, April 2014 to March 2015
Pooled Research Services
Amount
£2,697.00
Paid
Date
Thu 13th Mar 2014
345516
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of constituency office, 13 March 2014
Cleaning of const office
Amount
£10.00
Paid
Date
Mon 7th Oct 2013
304747
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Assistant up to 11/09/2013
Services of Snr Parli Asst
Amount
£1,200.00
Paid
Date
Tue 24th Sep 2013
298665
Type
Staffing
(Professional Services (Staff.))
Description
Short term staffing cover to deal with constituency casework
Short term staffing cover
Amount
£365.00
Paid
Date
Mon 2nd Sep 2013
296586
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Assistant, August 2013
Services of Snr Parli Asst
Amount
£3,300.00
Paid
Date
Mon 5th Aug 2013
289772
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Asst - July 2013
Services of Snr Parli Asst
Amount
£3,450.00
Paid
Date
Thu 4th Jul 2013
282431
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Asst - June 2013
Services of Snr Parli Asst
Amount
£2,400.00
Paid
Date
Mon 17th Jun 2013
282424
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliament Asst - May 2013
Services of Snr Parl Asst
Amount
£2,700.00
Paid
Date
Wed 15th May 2013
269984
Type
Staffing
(Professional Services (Staff.))
Description
Services for Senior Parliamentary Assistant for 18 days in April at £150 per day
Staff April 2013
Amount
£2,700.00
Paid
Date
Sat 20th Apr 2013
275294
Type
Staffing
(Health and Welfare Costs)
Description
To cover cost of staff eye test, lenses and the equivalent of a basic frame for poor eyesight caused by computer work
Staff eye test and glasses
Amount
£119.00
Paid
Date
Fri 15th Mar 2013
250378
Type
Staffing
(Professional Services (Staff.))
Description
Services for a Senior Parliamentary Assistant 8 days at £150 per day
Staffing/feb/2013
Amount
£1,200.00
Paid
Date
Fri 15th Feb 2013
243912
Type
Staffing
(Professional Services (Staff.))
Description
Services of a Parliamentary Assistant 8 days at £150 per day
Staff/Feb/2013
Amount
£1,200.00
Paid
Date
Fri 1st Feb 2013
240999
Type
Staffing
(Professional Services (Staff.))
Description
Services of a Senior Parliamentary Assistant 8 days at £150 per day
Staff/Jan/2013
Amount
£1,200.00
Paid
Date
Mon 21st Jan 2013
236520
Type
Staffing
(Professional Services (Staff.))
Description
9 days service for a Senior Parliamentary Assistant
Staff/Jan/2013
Amount
£1,350.00
Paid
Date
Wed 19th Dec 2012
230136
Type
Staffing
(Professional Services (Staff.))
Description
Services fo Senior Parliamentary assistant for 12 days in december at £150 per day
Staff/Dec/12
Amount
£1,800.00
Paid
Date
Fri 30th Nov 2012
223942
Type
Staffing
(Professional Services (Staff.))
Description
Services of a Senior Parliamentary Assistant for 8 days at £150 per day
Staffing/Nov/2012
Amount
£1,200.00
Paid
Date
Mon 26th Nov 2012
222812
Type
Staffing
(Professional Services (Staff.))
Description
Bought in Services for a Senior Parliamentary Assistant 9 days work at £150 per day
Staff/Nov/2012
Amount
£1,350.00
Paid
Date
Fri 2nd Nov 2012
216063
Type
Staffing
(Professional Services (Staff.))
Description
11 days work for senior parliamentary assistant at £150 per day
Staffing/Oct/2012
Amount
£1,650.00
Paid
Date
Sat 27th Oct 2012
216904
Type
Staffing
(Health and Welfare Costs)
Description
To cover the cost of staff eye test, lenses and the equivalent of a basic frame for short sightedness caused by computer work.
Staff/Nov/2012
Amount
£200.00
Paid
Date
Thu 25th Oct 2012
214622
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant for 8 days work at £150 per day
Staffing/Oct/2012
Amount
£1,200.00
Paid
Date
Mon 15th Oct 2012
212671
Type
Staffing
(Professional Services (Staff.))
Description
9 Days work Senior Parliamentary Assistant at £150 per day
Staff/Sept/2012
Amount
£1,350.00
Paid
Date
Wed 19th Sep 2012
206224
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Assistant 8 days work at £150 per day
Staffing/Sept/2012
Amount
£1,200.00
Paid
Date
Tue 18th Sep 2012
221883
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travelcard for Intern commute to Westminster from home in Cambridge
Intern/Travel/Sep/Oct/Nov 2012
London MP-to/from Westminster
From: Liverpool Street
To: Westminster
Amount
£8.40
Paid
Date
Fri 31st Aug 2012
201362
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Assistant 9 days work at *150 per day
Staffing/Aug/2012
Amount
£1,350.00
Paid
Date
Fri 17th Aug 2012
199269
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Assistant 10 days in August
Staffing/Aug/2012
Amount
£1,500.00
Paid
Date
Tue 31st Jul 2012
194612
Type
Staffing
(Professional Services (Staff.))
Description
Services of Parliamentary Assistant for 10 days in July
Staffing/July/2012
Amount
£1,500.00
Paid
Date
Wed 18th Jul 2012
192397
Type
Staffing
(Professional Services (Staff.))
Description
Bought in services for a parliamentary assistant at *150 per day for 9 days
Staffing/July/2012
Amount
£1,350.00
Paid
Date
Fri 29th Jun 2012
185664
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant paid nine days work at a rate of *150 per day
Staffing/June/2012
Amount
£1,350.00
Paid
Date
Wed 20th Jun 2012
183796
Type
Staffing
(Professional Services (Staff.))
Description
Services as Senior Parliamentary Assistant 8 days work at *150 per day
Staffing/June/2012
Amount
£1,200.00
Paid
Date
Wed 30th May 2012
177741
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentray Assistant 7 Days in May
Staffing/May/2012
Amount
£1,050.00
Paid
Date
Mon 21st May 2012
176426
Type
Staffing
(Professional Services (Staff.))
Description
8 Days pay for parliamentary assistant at *150 per day
Staffing/May/2012
Amount
£1,200.00
Paid
Date
Tue 1st May 2012
169849
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant 8 Days in April
Staffing/April/2012
Amount
£1,200.00
Paid
Date
Wed 18th Apr 2012
167139
Type
Staffing
(Professional Services (Staff.))
Description
6 days of services for Parliamentary Assistant
Staffing/April/2012
Amount
£900.00
Paid
Date
Wed 21st Mar 2012
160069
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Assistant for 6 days in March
Staff/March/2012
Amount
£870.00
Paid
Date
Fri 2nd Mar 2012
155577
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher 6 days of work in february
Staffing Senior Researcher Feb
Amount
£870.00
Paid
Date
Fri 24th Feb 2012
153750
Type
Staffing
(Pooled Staffing Services)
Description
PRU invoice 2011/ 2012
PRU 2011/2012
Amount
£3,960.00
Paid
Date
Sat 18th Feb 2012
153749
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary researcher 3 days a week 7 days in feb 2012
Staffing/Feb/2012
Amount
£1,015.00
Paid
Date
Wed 1st Feb 2012
148463
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Assistant 5 Days work at a rate of *145 per day
Staffing/Jan 2012
Amount
£725.00
Paid
Date
Wed 18th Jan 2012
145635
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Assistant 9 days work at a rate of *145 per day
Staffing/Senior Staff/Jan 2012
Amount
£1,305.00
Paid
Date
Wed 21st Dec 2011
139720
Type
Staffing
(Professional Services (Staff.))
Description
Senior Researcher - 3 days work 19th-20th-21st
Staffing/Researcher/Dec 2012
Amount
£435.00
Paid
Date
Thu 15th Dec 2011
153179
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel from old home address in East Dulwich to London Bridge
Intern TravelFood Expenses
Extended Travel
From: East Dulwich
To: London Bridge
Amount
£2.20
Paid
Date
Wed 14th Dec 2011
139054
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Parliamentary researcher Partial December invoice
Parliamentary researcher
Amount
£870.00
Paid
Date
Mon 12th Dec 2011
138297
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary researcher November invoice
Parliamentary researcher
Amount
£2,030.00
Paid
Date
Fri 2nd Dec 2011
151522
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel from Home in East Dulwich to Westminster Travelcard
Intern TravelFood Expenses
Extended Travel
From: East Dulwich
To: Westminster
Amount
£6.60
Paid
Date
Thu 3rd Nov 2011
138224
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in Westminster
Intern Travel Nov 2011
Amount
£1.05
Paid
Date
Tue 1st Nov 2011
127385
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher salary October 2011 for the days: 17th 18th 19th 24th 25th 26th and 31st October 2011
Senior Parliamentary Rsrchr
Amount
£1,015.00
Paid
Date
Thu 13th Oct 2011
124392
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher pay for 3/4/5/10/11/12 October 2011
Snr Parliamentary Researcher
Amount
£870.00
Paid
Date
Thu 29th Sep 2011
118858
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher September 2011
Snr Parliamentary Researcher
Amount
£1,740.00
Paid
Date
Fri 2nd Sep 2011
113794
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher (Aug 2)
Senior Parliamentary Researche
Amount
£725.00
Paid
Date
Thu 18th Aug 2011
112338
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Assistant - August
Snr Parliamentary Assistant
Amount
£1,305.00
Paid
Date
Mon 1st Aug 2011
110482
Type
Staffing
(Professional Services (Staff.))
Description
Senior Parliamentary Researcher (July)
Snr Parliamentary Researcher
Amount
£1,595.00
Paid
Date
Fri 15th Jul 2011
118289
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Ticket Oyster
Day Travelcard/MP Staff/Sept
Amount
£5.00
Paid
Date
Fri 1st Jul 2011
107287
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher (June)
Snr Parliamentary Researcher
Amount
£1,305.00
Paid
Date
Tue 14th Jun 2011
99796
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher - May
Snr Parliamentary Researcher
Amount
£1,305.00
Paid
Date
Fri 3rd Jun 2011
107242
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground: Travelcard (Zones 1-4)
Staff Travel Expenses
Amount
£7.30
Paid
Date
Mon 9th May 2011
88912
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Researcher (April)
Snr Parliamentary Researcher
Amount
£1,740.00
Paid
Date
Thu 21st Apr 2011
97050
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Day Travelcard
Intern Expenses: Rail Travel
Const Office to Westminster
From: Southgate Station
To: Westminster
Amount
£7.30
Paid
Date
Fri 1st Apr 2011
81034
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Researcher - March
Snr Parliamentary Researcher
Amount
£2,030.00
Paid
Date
Tue 1st Mar 2011
72269
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher - February
Snr Parliamentary Researcher
Amount
£1,740.00
Paid
Date
Tue 1st Feb 2011
65833
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£1,885.00
Paid
Date
Tue 4th Jan 2011
63270
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£1,450.00
Paid
Date
Tue 30th Nov 2010
52399
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£1,160.00
Paid
Date
Mon 15th Nov 2010
48168
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£870.00
Paid
Date
Thu 28th Oct 2010
43158
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£870.00
Paid
Date
Mon 18th Oct 2010
42347
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Parliamentary Researcher
Snr Parliamentary Researcher
Amount
£870.00
Paid
Date
Mon 18th Oct 2010
57935
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch Allowance
Intern Subsistence
Amount
£5.00
Paid
Date
Fri 1st Oct 2010
38911
Type
Staffing
(Professional Services (Staff.))
Description
Services as Senior Parliamentary Researcher
Services for Snr Parl Research
Amount
£1,885.00
Paid
Date
Fri 3rd Sep 2010
28747
Type
Staffing
(Professional Services (Staff.))
Description
Services of Snr Caseworker May to June 2010
Services of Snr Caseworker May
Amount
£1,098.80
Paid
Date
Wed 1st Sep 2010
26601
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Researcher, August
Services of Snr Parl Rschr
Amount
£1,885.00
Paid
Date
Mon 2nd Aug 2010
22707
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Researcher
Services of Snr Parl Rschr
Amount
£1,740.00
Paid
Date
Thu 1st Jul 2010
13868
Type
Staffing
(Professional Services (Staff.))
Description
Services of Senior Parliamentary Researcher
Services of Snr Parl Rschr
Amount
£1,740.00
Paid
Date
Wed 30th Jun 2010
8709
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription (pooled staffing resource) 10 May 2010 - 31 March 2011
PRU Subcription 2010 - 11
Amount
£3,877.50
Paid

Winding Up (7)

Date
Wed 17th Jun 2015
435115
Type
Winding Up
(Office Removals)
Description
Constituency office furniture removal
Const office removals
Amount
£1,080.00
Paid
Date
Wed 17th Jun 2015
435114
Type
Winding Up
(Office Shredding/Removing Data)
Description
Constituency office shredding (6 bags)
Const office shredding
Amount
£84.00
Paid
Date
Thu 11th Jun 2015
433938
Type
Winding Up
(Business Rates (Wind. Up))
Description
Constituency office business rates 05.07.15 to 08.07.15
Const office business rates
Amount
£40.92
Paid
Date
Fri 5th Jun 2015
433494
Type
Winding Up
(Office Rent)
Description
Constituency office (605 Hertford Road) rent covering 16.05.15 to 17.06.15
Const office rent May to Jun
Amount
£825.00
Paid
Date
Fri 5th Jun 2015
435113
Type
Winding Up
(Office Electricity)
Description
Constituency office electricity bill
Const office electricity
Amount
£87.84
Paid
Date
Wed 13th May 2015
432569
Type
Winding Up
(Travel Costs)
Description
Enfield Lock to Westminster
Staff travel
Amount
£12.00
Paid
Date
Tue 12th May 2015
432570
Type
Winding Up
(Travel Costs)
Description
Bush Hill Park to Westminster
Staff travel
Amount
£12.00
Paid