Norman Baker 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
Breakdown : Notpaid (3) - Paid (593) - Partpaid (5) - Repaid (2)

Notpaid (3)

Date
Thu 14th May 2015
433501
Type
Winding Up
(Office Miscellaneous)
Description
Office milk to w/e 16 May
Office milk to 08.06
Amount
Notpaid
Claimed: £21.87
Not Paid : £21.87
Reason: Not Under Scheme
Date
Mon 16th Mar 2015
433429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Norman rail travel to London
Rail travel to London 03.15
Between London & Constituency
From: Lewes
To: London Victoria
Amount
Notpaid
Claimed: £50.50
Not Paid : £50.50
Reason: Evidence Late
Date
Thu 28th Feb 2013
261976
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern [***] 27/2/13
Amount
Notpaid
Claimed: £5.00
Not Paid : £5.00
Reason: Not Under Scheme

Paid (593)

Date
Wed 15th Jul 2015
443283
Type
Winding Up
(Office Miscellaneous)
Description
Accountancy fees 2014/15
Accountancy fees 2014/15
Amount
£480.00
Paid
Date
Fri 3rd Jul 2015
441900
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
12 1st class stamps for winding up correspondence
12 First class stamps
Amount
£7.56
Paid
Date
Thu 2nd Jul 2015
441903
Type
Winding Up
(Office Removals)
Description
Secure disposal of electrical equipment
Secure disposal of electricals
Amount
£42.00
Paid
Date
Thu 2nd Jul 2015
441904
Type
Winding Up
(Office Removals)
Description
Clearance and disposal of office furniture
Office furniture clearance
Amount
£100.00
Paid
Date
Wed 1st Jul 2015
445920
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment card to 07.15
Amount
£50.27
Paid
Date
Sun 28th Jun 2015
434029
Type
Winding Up
(Travel Costs)
Description
116 Miles return trip to empty flat, Oxendon Street, London
Norman travel to empty accom.
Amount
£52.20
Paid
Date
Wed 24th Jun 2015
441902
Type
Winding Up
(Office Make Good Dilapidations)
Description
Call out charge to unwire and remove panic button alarm systems
Removal of panic button alarms
Amount
£48.00
Paid
Date
Wed 24th Jun 2015
438876
Type
Winding Up
(Office Shredding/Removing Data)
Description
Collection and Offsite Shredding
Office winding up claims
Amount
£960.00
Paid
Date
Tue 23rd Jun 2015
441901
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Small parcel second class
Second class postage
Amount
£2.80
Paid
Date
Mon 22nd Jun 2015
438953
Type
Winding Up
(Office Rent)
Description
Final Office Rent
Winding up of office
Amount
£5,769.50
Paid
Date
Mon 22nd Jun 2015
441288
Type
Winding Up
(Office Make Good Dilapidations)
Description
Dilapidation's for constituency office
Office winding up claims
Amount
£15,085.00
Paid
Date
Wed 17th Jun 2015
443275
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
final combined gas and electric bill
Final gas and electricity bill
Amount
£9.89
Paid
Date
Wed 10th Jun 2015
435299
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Toner cartridges for winding up correspondence
KPD Stationery
Amount
£145.12
Paid
Date
Sun 7th Jun 2015
433790
Type
Winding Up
(Travel Costs)
Description
Norman travel to London accom. to meet landlord
Norman travel to London
Amount
£33.70
Paid
Date
Mon 1st Jun 2015
432139
Type
Winding Up
(Travel Costs)
Description
Norman travel to flat in London to pack up
Norman travel to London accom.
Amount
£33.70
Paid
Date
Tue 26th May 2015
434567
Type
Winding Up
(Home Removal Costs)
Description
1 bay parking suspension for moving belongings out of London accomodation
Parking suspension at accomm
Amount
£42.00
Paid
Date
Tue 19th May 2015
428643
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Plain envelopes for use during winding up period
Plain envelopes
Amount
£15.47
Paid
Date
Mon 18th May 2015
428577
Type
Winding Up
(Travel Costs)
Description
Dean travel from Eastbourne to London
[***] [***] travel to London
Amount
£15.40
Paid
Date
Mon 18th May 2015
432410
Type
Winding Up
(Office Miscellaneous)
Description
Office cleaner, two hours at £11 per hour
Petty Cash to 04.06.15
Amount
£22.00
Paid
Date
Mon 18th May 2015
430378
Type
Winding Up
(Electricity (Wind. Up))
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
2015.05 Payment Card
Amount
£123.55
Paid
Date
Mon 18th May 2015
428574
Type
Winding Up
(Travel Costs)
Description
Joseph travel to London to assist Norman with winding up.
[***] [***] travel to London
Amount
£15.40
Paid
Date
Mon 18th May 2015
428516
Type
Winding Up
(Travel Costs)
Description
Travel Lewes to London Victoria
Liz travel to London
Amount
£23.30
Paid
Date
Mon 18th May 2015
428575
Type
Winding Up
(Travel Costs)
Description
[***] [***] travel to London
[***] travel to London
Amount
£17.80
Paid
Date
Sun 17th May 2015
433434
Type
Winding Up
(Travel Costs)
Description
Std return Lewes to London Terminals
Norman travel to London 05.15
Amount
£34.90
Paid
Date
Thu 14th May 2015
427955
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
48 second class stamps for winding up correspondence
Second class stamps
Amount
£25.92
Paid
Date
Tue 5th May 2015
427898
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
40 first class stamps
First class stamps
Amount
£25.20
Paid
Date
Thu 30th Apr 2015
432138
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance for office telephone system
Office telephones maintenance
Amount
£282.00
Paid
Date
Mon 27th Apr 2015
427839
Type
Office Costs
(Const Office cleaning)
Description
Cleaning products
04.2015 Petty Cash
Amount
£2.03
Paid
Date
Wed 15th Apr 2015
427771
Type
Office Costs
(Waste Disposal)
Description
Refuse / recycling charges up to 30/06/15
Refuse collection
Amount
£57.85
Paid
Date
Tue 14th Apr 2015
427789
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridge from KPD
Stationery from KPD
Amount
£103.19
Paid
Date
Wed 1st Apr 2015
424414
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates 01.04.15 - 01.05.15
Const Office Business Rates
Amount
£440.00
Paid
Date
Wed 1st Apr 2015
423583
Type
Office Costs
(Const Office Rent)
Description
Constituency office quarterly rent to 23.06.15
Constituency Office Rent
Amount
£2,705.38
Paid
Date
Wed 1st Apr 2015
423586
Type
Office Costs
(Const Office Rent)
Description
Constituency office service charge quarterly to 25.03.25
Constituency Office Service Ch
Amount
£750.00
Paid
Date
Wed 25th Mar 2015
426733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2015.04 Payment Card
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£50.50
Paid
Date
Tue 24th Mar 2015
419119
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London to clear parliamentary office for dissolution
Liz travel to London
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£28.30
Paid
Date
Wed 18th Mar 2015
424386
Type
MP Travel
(Public Tr UND)
Description
Oyster card auto top up
Oyster Auto top-up Repayment
Extended travel MP only
From: London
To: London
Amount
£40.00
Paid
Date
Mon 16th Mar 2015
422681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
03.2015 Payment Card
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£50.50
Paid
Date
Fri 13th Mar 2015
424529
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridge from KPD
Stationery from KPD
Amount
£46.87
Paid
Date
Tue 10th Mar 2015
417312
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier charge for the quarter
Photocopier Quarterly Charge
Amount
£68.03
Paid
Date
Thu 5th Mar 2015
418141
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for media training day
Liz travel to London
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£17.80
Paid
Date
Wed 4th Mar 2015
424911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London Victoria to Lewes
Train ticket to London
Between London & Constituency
From: London Victoria
To: Lewes
Amount
£27.70
Paid
Date
Mon 2nd Mar 2015
424897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Polegate meeting to London
Train travel Polegate - London
Between London & Constituency
From: Polegate
To: London Victoria
Amount
£17.70
Paid
Date
Thu 26th Feb 2015
413832
Type
Office Costs
(Other)
Description
Renewal of annual data protection registration
ICO Data Protection Renewal
Amount
£35.00
Paid
Date
Mon 23rd Feb 2015
412078
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Payment of Projected overspend
Projected overspend
Amount
£-2,488.82
Paid
Date
Fri 20th Feb 2015
416093
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
02.2015 Petty Cash
Amount
£1.70
Paid
Date
Thu 19th Feb 2015
411951
Type
Office Costs
(Stationery Purchase)
Description
Stationery: Printer cartridge
Stationery from KPD
Amount
£103.13
Paid
Date
Thu 19th Feb 2015
413366
Type
Office Costs
(Stationery Purchase)
Description
Two printer toner cartridges
Stationery from KPD
Amount
£163.12
Paid
Date
Fri 13th Feb 2015
424675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Feb 2015
410933
Type
Office Costs
(Stationery Purchase)
Description
Stationery: pens and printer toner
Stationery from Lyreco
Amount
£84.59
Paid
Date
Tue 3rd Feb 2015
409557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Lauren travel to London for training
Lauren travel to London
Between London & Constituency
From: Haywards Heath
To: London Victoria
Amount
£46.70
Paid
Date
Wed 28th Jan 2015
413930
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
2015.02 late sitting dinners
Amount
£15.00
Paid
Date
Mon 26th Jan 2015
415451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2015.02 Payment card
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£50.50
Paid
Date
Sat 24th Jan 2015
424674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 23rd Jan 2015
411232
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Amount
£1.70
Paid
Date
Thu 15th Jan 2015
407321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Dissolution training day
[***] - London
Between London & Constituency
From: Lewes
To: London
Amount
£32.20
Paid
Date
Fri 9th Jan 2015
404991
Type
Office Costs
(Stationery Purchase)
Description
Stationery: pens, notebooks and coffee
Stationery from Lyreco
Amount
£101.88
Paid
Date
Wed 7th Jan 2015
404995
Type
Office Costs
(Other)
Description
Office milk to week ending 3 January 2015
Office milk to w/e 3/1/15
Amount
£19.02
Paid
Date
Mon 5th Jan 2015
404994
Type
Office Costs
(Waste Disposal)
Description
Refuse and Recycling collection Lewes District Council 01.01.2015-31.03.20154
Refuse/Recycle 1/1/15-31/3/15
Amount
£57.85
Paid
Date
Sun 28th Dec 2014
410589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
2015.01 Payment Card
Within Constituency Travel
From: Seaford
To: Lewes
Amount
£2.60
Paid
Date
Tue 23rd Dec 2014
407325
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] volunteer train travel
[***] [***] [***] volunteer travel
Volunteer Travel
From: Lewes
To: Plumpton
Amount
£2.50
Paid
Date
Mon 22nd Dec 2014
409551
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for quarter 09/12/14 - 09/03/15
Photocopier Quarterly Charge
Amount
£68.03
Paid
Date
Fri 19th Dec 2014
406492
Type
Office Costs
(Hospitality)
Description
office milk (0.49) and sugar (0.69)
Petty Cash 1/12/14-12/1/15
Amount
£1.18
Paid
Date
Fri 19th Dec 2014
404950
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
Petty Cash 1/12/14-12/1/15
Amount
£1.70
Paid
Date
Mon 15th Dec 2014
403449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
2014.12 Payment Card
Between London & Constituency
From: London Victoria
To: Lewes
Amount
£49.30
Paid
Date
Mon 15th Dec 2014
400177
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchase
Printer cartridge
Amount
£103.13
Paid
Date
Fri 12th Dec 2014
401569
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 25.12.2014-24.03.2015
Constituency office rent
Amount
£2,705.38
Paid
Date
Fri 12th Dec 2014
401570
Type
Office Costs
(Const Office Rent)
Description
Constituency office sevice charge 25.12.2014-24.03.2015
Constituency office service ch
Amount
£750.00
Paid
Date
Tue 9th Dec 2014
410939
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service of fire extinguishers
Annual fire extinguisher check
Amount
£59.40
Paid
Date
Mon 8th Dec 2014
407062
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
2015.01 Late Sitting Dinner
Amount
£15.00
Paid
Date
Mon 8th Dec 2014
400231
Type
Office Costs
(Professional Services)
Description
Support Services Manager to assist with Surgery
Provision of Support Services
Amount
£15.00
Paid
Date
Tue 2nd Dec 2014
411919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 25th Nov 2014
400136
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] volunteer train travel
[***] [***] Volunteer Exp
Volunteer Travel
From: Lewes
To: Three Bridges
Amount
£7.25
Paid
Date
Mon 24th Nov 2014
395107
Type
Office Costs
(Other)
Description
Office milk
Petty cash 17/10/14-24/11/14
Amount
£0.49
Paid
Date
Fri 21st Nov 2014
394944
Type
Office Costs
(Other)
Description
Replacement entrance mat purchase following office flood.
New office entrance mat
Amount
£49.95
Paid
Date
Thu 20th Nov 2014
399533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 10th Nov 2014
396572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment card dated 25 November
Between London & Constituency
From: Lewes
To: London terminals
Amount
£43.50
Paid
Date
Mon 10th Nov 2014
399528
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Late sitting Dinner
Amount
£15.00
Paid
Date
Mon 10th Nov 2014
394955
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants fees
Accountant Fees/tax return
Amount
£480.00
Paid
Date
Tue 4th Nov 2014
395094
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer travel to/from constituency office
[***] [***] - volunteer travel
Volunteer Travel
From: Lewes
To: Three Bridges
Amount
£7.25
Paid
Date
Tue 21st Oct 2014
389205
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
Late sitting dinners to 27 Oct
Amount
£15.00
Paid
Date
Mon 13th Oct 2014
404999
Type
Office Costs
(Stationery Purchase)
Description
office coffee purchase
Lyreco order
Amount
£21.47
Paid
Date
Fri 10th Oct 2014
387268
Type
Office Costs
(Other)
Description
Office milk to w/e 10 October 2014
Office milk to w/e 11 October
Amount
£10.27
Paid
Date
Wed 8th Oct 2014
392185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Cardup to 20.140.2014
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£17.30
Paid
Date
Thu 2nd Oct 2014
390101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 26th Sep 2014
388346
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 23rd Sep 2014
382046
Type
Office Costs
(Const Office Rent)
Description
Quarterly office rent to 24.12.2014
Contituency Office rent
Amount
£2,705.38
Paid
Date
Fri 19th Sep 2014
381919
Type
Office Costs
(Waste Disposal)
Description
Refuse bags and recyling bin collection 01.10.2014-31.12.2014 Lewes District Council
Refuse/recycling to 31.12.2014
Amount
£57.85
Paid
Date
Tue 16th Sep 2014
388951
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] Travel
[***] [***] Volunteer expenses
Volunteer Travel
From: Lewes
To: Haywards Heath
Amount
£4.30
Paid
Date
Wed 10th Sep 2014
386334
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Subsist. Norman Baker
Amount
£15.00
Paid
Date
Fri 5th Sep 2014
387340
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Petty cash to 13/10/14
Amount
£1.70
Paid
Date
Wed 3rd Sep 2014
379394
Type
Office Costs
(Stationery Purchase)
Description
Two cartidges for main printer
Two printer cartridges
Amount
£199.00
Paid
Date
Mon 1st Sep 2014
385673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 26/08-22/09/2014
Between London & Constituency
From: Lewes
To: London
Amount
£17.30
Paid
Date
Sat 30th Aug 2014
378206
Type
Office Costs
(Other)
Description
office milk from W/E 09.08.2014 to W/E 30.08.2014
Office milk
Amount
£9.48
Paid
Date
Fri 29th Aug 2014
382545
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 22nd Aug 2014
377408
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for quarter 09/09/14-09/12/14
Copy charge for quarter
Amount
£68.03
Paid
Date
Thu 21st Aug 2014
377413
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for colour printer
Printer cartridge purchase
Amount
£95.99
Paid
Date
Tue 19th Aug 2014
380491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 28/7/14-21/8/14
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£51.10
Paid
Date
Fri 15th Aug 2014
378200
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Petty cash
Amount
£1.70
Paid
Date
Wed 6th Aug 2014
375793
Type
Office Costs
(Software Purchase)
Description
Casework Manager Software maintenance June 2014 to July 2015 including new licence
Casework Manager Software
Amount
£160.00
Paid
Date
Mon 4th Aug 2014
375310
Type
Office Costs
(Professional Services)
Description
Cleaner x 6 weeks at £11/hour
Petty Cash 4 July-4 August 14
Amount
£66.00
Paid
Date
Fri 1st Aug 2014
375320
Type
Office Costs
(Other)
Description
Office milk up to w/e 2 August 2014
Office milk up to 2 August 14
Amount
£12.64
Paid
Date
Mon 28th Jul 2014
375321
Type
Office Costs
(Other)
Description
office coffee (750gm) and tea bags x 1150
Office tea and coffee
Amount
£42.48
Paid
Date
Tue 22nd Jul 2014
373508
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card 25/6/14-27/7/14
Amount
£140.27
Paid
Date
Thu 3rd Jul 2014
371125
Type
Office Costs
(Stationery Purchase)
Description
x 3 printer cartridges for colour printer
Printer cartridges x 3
Amount
£251.79
Paid
Date
Thu 3rd Jul 2014
368102
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription renewal direct debits for newspapers x 4 (Eastbourne Gazette £27.30, Eastbourne Herald £37.05, Seaford Gazette £27.30, Mid Sussex Times £31.20)
Annual subs x 4 newspapers
Amount
£122.85
Paid
Date
Wed 2nd Jul 2014
371151
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Late Sitting Dinners
Amount
£15.00
Paid
Date
Tue 1st Jul 2014
368100
Type
Office Costs
(Waste Disposal)
Description
Office confidential shredding, £4 per sack x 10
Office confidential shredding
Amount
£40.00
Paid
Date
Mon 30th Jun 2014
371121
Type
Office Costs
(Waste Disposal)
Description
Refuse/recycling collection to 30/09/2014
Refuse/Recycling collection
Amount
£57.85
Paid
Date
Wed 25th Jun 2014
367037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liz travel to London and return to meet with Norman
Liz travel to London
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£27.70
Paid
Date
Tue 24th Jun 2014
368099
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent24.6.14-28.9.14 plus service charge for the period
Constituency Office rent
Amount
£2,705.38
Paid
Date
Wed 18th Jun 2014
366178
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Late sitting Dinners
Amount
£15.00
Paid
Date
Fri 13th Jun 2014
368120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 12th Jun 2014
365821
Type
Office Costs
(Stationery Purchase)
Description
Stationery including folders
Staionery from Viking
Amount
£21.19
Paid
Date
Thu 12th Jun 2014
364443
Type
Office Costs
(Other)
Description
Office milk up to 12 June 2014
Office milk to 12 June 2014
Amount
£12.64
Paid
Date
Wed 11th Jun 2014
364445
Type
Office Costs
(Website - Hosting)
Description
Website hosting annual fee
Website hosting annual fee
Amount
£56.40
Paid
Date
Wed 4th Jun 2014
364046
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liz meeting Norman in London and visiting Lib Dem HQ.
[***] - London
Between London & Constituency
From: Lewes
To: London
Amount
£31.60
Paid
Date
Mon 2nd Jun 2014
364053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Lauren attending briefing session in London.
Lauren Travel to London
Between London & Constituency
From: Haywards Heath
To: London
Amount
£17.15
Paid
Date
Fri 30th May 2014
363375
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for quarter 09/06/14-09/09/14
Photocopier quarterly charge
Amount
£62.99
Paid
Date
Wed 28th May 2014
370595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card May/June
Within Constituency Travel
From: Lewes
To: Brighton
Amount
£4.10
Paid
Date
Sun 25th May 2014
364543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 21st May 2014
363373
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchase
Printer cartridge (Brother)
Amount
£61.13
Paid
Date
Tue 20th May 2014
358857
Type
Office Costs
(Other)
Description
Office milk up to w/e 24 May
Office milk April/May
Amount
£15.80
Paid
Date
Fri 16th May 2014
366184
Type
Office Costs
(Other)
Description
office coffee
Petty Cash 16/05-27/6/14
Amount
£2.98
Paid
Date
Mon 28th Apr 2014
353584
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential documents, 6 sacks at £4 per sack.
Shredding confidential papers
Amount
£24.00
Paid
Date
Mon 28th Apr 2014
358392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annual charge for room hire for Seaford surgery
Annual fee Seaford surgery
Amount
£209.00
Paid
Date
Sat 26th Apr 2014
362199
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOTOP Passenger Railways 'No touch out' charge that the MP is paying
Payment Card April-May
Extended travel MP only
From: London Area
To: London Area
Amount
£7.50
Paid
Date
Sat 12th Apr 2014
358674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 10th Apr 2014
358159
Type
Office Costs
(Other)
Description
Office washing up liquid x 2
Petty Cash 10/4/14-9/5/14
Amount
£1.60
Paid
Date
Thu 3rd Apr 2014
350918
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance for office telephone system
Maintenance office telephones
Amount
£282.00
Paid
Date
Thu 3rd Apr 2014
349575
Type
Office Costs
(Other)
Description
Office milk w/e 8 February to w/e 5 April
Office milk
Amount
£21.33
Paid
Date
Wed 2nd Apr 2014
349567
Type
Office Costs
(Waste Disposal)
Description
Refuse/recycled bin charges up to 30.06.2014
Refuse collection
Amount
£57.85
Paid
Date
Tue 1st Apr 2014
347490
Type
Office Costs
(Const Office Rent)
Description
Office rent up to 23.06.2014
Office Rent
Amount
£3,455.38
Paid
Date
Tue 1st Apr 2014
356663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card to 16 April 2014
Amount
£158.12
Paid
Date
Tue 1st Apr 2014
349564
Type
Office Costs
(Stationery Purchase)
Description
Office Files
Stationery purchase
Amount
£16.57
Paid
Date
Tue 1st Apr 2014
349571
Type
Office Costs
(Waste Disposal)
Description
25 sacks of confidential papers for shredding
Office confidential shredding
Amount
£100.00
Paid
Date
Mon 31st Mar 2014
346370
Type
Accommodation
(Budget Repayment (Accomm.))
Description
MP sent cheque for budget overspend
Cheque for overspend
Amount
£-1,107.52
Paid
Date
Mon 24th Mar 2014
353589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Liz travel from Lewes to London for constituency training event.
Liz (caseworker) travel London
Staff Travel for Training
From: Lewes
To: London Victoria
Amount
£31.60
Paid
Date
Mon 24th Mar 2014
346299
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to London from home for constituency staff day.
Lauren - travel to London
Staff Travel for Training
From: Haywards Heath
To: London zones 1-6
Amount
£30.10
Paid
Date
Mon 24th Mar 2014
346308
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to constituency staff day, travel from home to London.
[***] travel to London
Staff Travel for Training
From: Tunbridge Wells
To: London zones 1-6
Amount
£40.20
Paid
Date
Tue 18th Mar 2014
346312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from home to Westminster for [***]
[***] - Travel
Between London & Constituency
From: Crowborough
To: London
Amount
£28.80
Paid
Date
Mon 17th Mar 2014
358391
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Subs from 17.3.14-6.5.14
Amount
£15.00
Paid
Date
Sat 15th Mar 2014
352891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Mar 2014
349645
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers
Petty Cash 07/03/14-07/04/2014
Amount
£2.70
Paid
Date
Wed 5th Mar 2014
342874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue - East Dean Village Hall
Surgery Room Hire for 22/3/14
Amount
£48.00
Paid
Date
Tue 4th Mar 2014
342993
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
NB Late Sitting Dinner
Amount
£13.80
Paid
Date
Mon 3rd Mar 2014
339537
Type
Office Costs
(Other)
Description
Office coffee
Petty Cash 07/02/14-03/03/14
Amount
£4.00
Paid
Date
Thu 27th Feb 2014
352142
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOTOP Passenger Railways
Payment Card Rec.
Extended travel MP only
From: London Area
To: London Area
Amount
£40.00
Paid
Date
Thu 20th Feb 2014
343587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card to 25/02/2014
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£49.30
Paid
Date
Thu 13th Feb 2014
348464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 13th Feb 2014
337559
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to London Office
[***] Travel to London
Between London & Constituency
From: Tunbridge Wells
To: London Terminals
Amount
£34.60
Paid
Date
Wed 12th Feb 2014
336709
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for quarter up to 09.06.2014
Copy charge for quarter
Amount
£62.99
Paid
Date
Tue 11th Feb 2014
337580
Type
Office Costs
(Stationery Purchase)
Description
New printer cartridge
New printer cartridge
Amount
£79.13
Paid
Date
Thu 6th Feb 2014
335188
Type
Office Costs
(Other)
Description
Kitchen rolls and office bin sacks
Petty Cash Jan - 6.2.2014
Amount
£4.58
Paid
Date
Mon 3rd Feb 2014
338547
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
Norman Baker Subs Feb 2014
Amount
£15.00
Paid
Date
Mon 27th Jan 2014
334903
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel from Home to London, Westminster and return
[***] travel to London
Within Constituency Travel
From: Crowborough
To: London Terminals
Amount
£16.10
Paid
Date
Mon 27th Jan 2014
344169
Type
Office Costs
(Other)
Description
Data protection annual renewal
ICO data protection renewal
Amount
£35.00
Paid
Date
Tue 21st Jan 2014
334835
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
January 14 Late Sitting Dinner
Amount
£7.50
Paid
Date
Mon 13th Jan 2014
328288
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Service of Fire Extinguishers
Annual fire extinguisher check
Amount
£60.00
Paid
Date
Fri 10th Jan 2014
328657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Lewes
Norman Baker train travel
Between London & Constituency
From: London Victoria
To: Lewes
Amount
£27.10
Paid
Date
Thu 9th Jan 2014
341324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th Jan 2014
333466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card January 2014
Amount
£108.37
Paid
Date
Tue 7th Jan 2014
327019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster and return
David [***] travel to London
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£31.60
Paid
Date
Mon 6th Jan 2014
332294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Card not reconciled by MP
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£49.30
Paid
Date
Sat 4th Jan 2014
334828
Type
Office Costs
(Other)
Description
Office milk up to week ending 1 February 2014
Office milk January 2014
Amount
£11.14
Paid
Date
Fri 3rd Jan 2014
322518
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding x 6 large sacks
Confidential shredding
Amount
£24.00
Paid
Date
Sat 21st Dec 2013
336991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Sat 21st Dec 2013
322506
Type
Office Costs
(Other)
Description
Milk delivery up to week ending 21 December 2013
Milk delivery to we 21.12.13
Amount
£10.50
Paid
Date
Thu 19th Dec 2013
322507
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchase x 3
Purchase 3 printer cartridges
Amount
£193.11
Paid
Date
Thu 19th Dec 2013
322525
Type
Office Costs
(Stationery Purchase)
Description
x 1 Remanufactured cartridge
Printer Cartridge x 1
Amount
£103.13
Paid
Date
Wed 18th Dec 2013
322511
Type
Office Costs
(Waste Disposal)
Description
Refuse bag collection and recycle bin collection from 01.01.14 to 31.03.2014.
Refuse and Recycling
Amount
£50.96
Paid
Date
Thu 12th Dec 2013
319534
Type
Office Costs
(Stationery Purchase)
Description
New printer cartridge
Printed Cartridge Purchase
Amount
£79.13
Paid
Date
Mon 9th Dec 2013
323282
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Late Sitting Dinner Claims
Amount
£15.00
Paid
Date
Mon 9th Dec 2013
317987
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental - 4th quarter
Office rental 25/12/13-24/3/14
Amount
£3,455.38
Paid
Date
Thu 5th Dec 2013
318157
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier hire to 09/12/13 - 09/03/14
Copy charge for quarter
Amount
£62.99
Paid
Date
Tue 26th Nov 2013
318650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from home to Westminster
Dave [***] Travel Expenses
Between London & Constituency
From: Crowborough
To: London Terminals
Amount
£22.50
Paid
Date
Tue 26th Nov 2013
327256
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Payment Card 26/11/13-17/12/13
Amount
£115.32
Paid
Date
Mon 25th Nov 2013
318278
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Late sitting dinner
Amount
£12.90
Paid
Date
Mon 25th Nov 2013
322569
Type
Office Costs
(Stationery Purchase)
Description
Bonded paper for certificates
Petty Cash 25/11/13 - 06/01/14
Amount
£9.99
Paid
Date
Sun 24th Nov 2013
316837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment card up to 25/11/13
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£47.40
Paid
Date
Thu 21st Nov 2013
313726
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees for tax return to April 2013.
Accountants fees - tax return
Amount
£480.00
Paid
Date
Sat 16th Nov 2013
321320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 15th Nov 2013
312570
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper purchase
Petty cash
Amount
£3.15
Paid
Date
Thu 14th Nov 2013
312578
Type
Office Costs
(Other)
Description
Office milk
Milk Delivery 5 weeks w/e16/11
Amount
£12.00
Paid
Date
Tue 12th Nov 2013
313767
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting dinner
Late Sitting Dinner
Amount
£15.00
Paid
Date
Fri 1st Nov 2013
310849
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Lewes to London Office
[***] Travel Expenses
Between London & Constituency
From: Lewes
To: London Terminals
Amount
£25.40
Paid
Date
Thu 24th Oct 2013
310868
Type
Office Costs
(Contents Insurance)
Description
Office contents insurance annual renewal, 1 January 2014
Office Insurance Policy 1/1/14
Amount
£159.00
Paid
Date
Sat 19th Oct 2013
310957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Oct 2013
305741
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] travel to London - parliamentary activity
[***] London Visit
Between London & Constituency
From: Crowborough
To: London Bridge
Amount
£13.60
Paid
Date
Mon 14th Oct 2013
310685
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner
Late Sitting Dinner Expenses
Amount
£2.75
Paid
Date
Thu 10th Oct 2013
304340
Type
Office Costs
(Software Purchase)
Description
Caseworker Manager Electoral Roll Translation Software
Software - Casework Manager
Amount
£60.00
Paid
Date
Tue 8th Oct 2013
304233
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement telephone handset
Replacement handset for Norman
Amount
£114.00
Paid
Date
Mon 7th Oct 2013
309572
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 25 October 2013
Between London & Constituency
From: Haywards Heath
To: London Victoria
Amount
£14.10
Paid
Date
Fri 27th Sep 2013
306030
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Petty Cash 27/9/13-16/10/13
Amount
£0.80
Paid
Date
Tue 24th Sep 2013
298669
Type
Office Costs
(Other)
Description
6 sacks of office shredding
Office Shredding
Amount
£30.00
Paid
Date
Sat 21st Sep 2013
298553
Type
Office Costs
(Other)
Description
Office milk w/e 07.09.2013
Office milk w/e 07.09.13
Amount
£10.50
Paid
Date
Fri 20th Sep 2013
303172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment card dated 25/09/13
Between London & Constituency
From: London Victoria
To: Lewes
Amount
£26.10
Paid
Date
Fri 20th Sep 2013
304498
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 19th Sep 2013
298555
Type
Office Costs
(Waste Disposal)
Description
Refuse collection and recycling 01/10/13-31/12/13
Refuse and Recycling
Amount
£50.96
Paid
Date
Thu 19th Sep 2013
298556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Seaford Surgery from 01.04.13-31.03.14
Room Hire for Seaford Surgery
Amount
£180.00
Paid
Date
Mon 16th Sep 2013
298559
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 3rd Quarter
Office Rent 29.09.13-24.12.13
Amount
£3,455.38
Paid
Date
Fri 13th Sep 2013
298587
Type
Office Costs
(Other)
Description
Office milk w/e 17 August to w/e 14 Sept 2013
Office Milk Bill
Amount
£13.50
Paid
Date
Thu 12th Sep 2013
306038
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern [***] expenses
Amount
£4.50
Paid
Date
Wed 11th Sep 2013
306040
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from home to work
Intern Travel Exp [***]
Volunteer Travel
From: Wanstead
To: Westminster and return home
Amount
£5.40
Paid
Date
Wed 11th Sep 2013
298643
Type
Office Costs
(Stationery Purchase)
Description
New file and dividers
Petty Cash 02/09/13-20/09/13
Amount
£3.48
Paid
Date
Wed 11th Sep 2013
298598
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
Late Sitting Dinner
Amount
£4.75
Paid
Date
Thu 29th Aug 2013
298560
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Volunteer travel from Polegate to Lewes and return
Travel expenses volunteer CB
Volunteer Travel
From: Polegate
To: Lewes
Amount
£6.50
Paid
Date
Thu 22nd Aug 2013
294541
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Volunteer travel to Lewes from home
Volunteer [***] Travel
Volunteer Travel
From: Polegate
To: Lewes
Amount
£6.50
Paid
Date
Tue 20th Aug 2013
294539
Type
Office Costs
(Software Purchase)
Description
Electoral roll data for Lewes
Lewes Electoral Register Data
Amount
£36.00
Paid
Date
Mon 12th Aug 2013
290768
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for the quarter up to 9/12/2013
Quarterly photo copier charge
Amount
£62.99
Paid
Date
Mon 12th Aug 2013
290770
Type
Office Costs
(Advertising)
Description
Adverisement in Polegate Community News
Surgery Ad local publication
Amount
£53.00
Paid
Date
Fri 9th Aug 2013
290693
Type
Office Costs
(Other)
Description
Office milk delivery
Office milk delivery to 9/8/13
Amount
£12.00
Paid
Date
Mon 5th Aug 2013
290205
Type
Office Costs
(Stationery Purchase)
Description
Two cartridges for printers
Stationery - 2 cartridges
Amount
£126.00
Paid
Date
Tue 30th Jul 2013
293461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 25.08.13
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£16.80
Paid
Date
Sat 20th Jul 2013
288597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
Payment Card 25.7.2013
Within Constituency Travel
From: Lewes
To: Brighton
Amount
£4.70
Paid
Date
Sat 20th Jul 2013
294009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 18th Jul 2013
284230
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] volunteers weekly for the constituency office
Volunteer Travel for [***]
Volunteer Travel
From: Polegate
To: Lewes
Amount
£6.50
Paid
Date
Wed 17th Jul 2013
284224
Type
Office Costs
(Software Purchase)
Description
Annual software update and maintenance for Caseworker System
Caseworker Update
Amount
£150.00
Paid
Date
Fri 12th Jul 2013
283982
Type
Office Costs
(Other)
Description
office milk and delivery w/e 13 July 2013
Office milk delivery
Amount
£15.00
Paid
Date
Thu 11th Jul 2013
287331
Type
Accommodation
(Telephone Usage/Rental)
Description
London accommodation phone bill, 2 June 13 to 1 Sept phone rental
Telephone Bill
Amount
£64.28
Paid
Date
Wed 26th Jun 2013
283873
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting - Dinner
Subsistence 24/6-3/7/13 [***]
Amount
£13.45
Paid
Date
Wed 26th Jun 2013
286829
Type
Office Costs
(Advertising)
Description
Charge for placing surgery advertisement in 2013 bonfire programme.
Ad in local publication
Amount
£45.00
Paid
Date
Wed 26th Jun 2013
282075
Type
Office Costs
(Other)
Description
Refuse bags and recyling bin from 01/07/2013 to 30/09/2013
Office refuse and recycling
Amount
£50.96
Paid
Date
Wed 19th Jun 2013
289805
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern [***] Food Expenses
Amount
£5.00
Paid
Date
Tue 18th Jun 2013
289862
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Home to work and return
Intern [***] Travel
Volunteer Travel
From: Wanstead
To: Westminster and return
Amount
£7.60
Paid
Date
Mon 17th Jun 2013
277888
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 24.06.2013-28.09.2013
Office rent 24/6/13-28/9/13
Amount
£3,455.38
Paid
Date
Thu 13th Jun 2013
278020
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash 29/5/2013-20/06/201
Amount
£1.40
Paid
Date
Tue 11th Jun 2013
276286
Type
Office Costs
(Computer HW Purchase)
Description
2GB RAM Upgrade - [***] Computer
2GB RAM Upgrade
Amount
£22.92
Paid
Date
Mon 10th Jun 2013
278808
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for Seaford Gazette
Newspaper Subscriptions
Amount
£27.04
Paid
Date
Sat 8th Jun 2013
276250
Type
Office Costs
(Other)
Description
Office milk delivery up to w/e 8 June 2013
Office milk delivery to 8/6/13
Amount
£23.20
Paid
Date
Tue 4th Jun 2013
272851
Type
Office Costs
(Other)
Description
Office milk delivery w/e 23/03/2013
Office Milk Delivery
Amount
£29.82
Paid
Date
Mon 3rd Jun 2013
272838
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for quarter 09/06/2013-09/09/2013
Copy Charge Quarter 09/06/13
Amount
£58.32
Paid
Date
Thu 30th May 2013
278940
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Home to work and return
Intern [***] Travel and Subs
Volunteer Travel
From: Wanstead
To: Westminster and return
Amount
£7.60
Paid
Date
Tue 28th May 2013
270599
Type
Office Costs
(Const Office Rent)
Description
Quarterly Service Charge
Quarterly Service Charge
Amount
£197.00
Paid
Date
Sat 25th May 2013
280766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
Payment Card May/June 2013
Within Constituency Travel
From: Lewes
To: Polegate
Amount
£6.50
Paid
Date
Fri 10th May 2013
270591
Type
Office Costs
(Other)
Description
Office Milk delivery up to w/e 27 April 2013
Office Milk up to 27/4/13
Amount
£22.72
Paid
Date
Thu 2nd May 2013
274512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Payment Card 27/4-22/5/2013
Amount
£127.89
Paid
Date
Wed 1st May 2013
270541
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash 19/4/13-28/5/13
Amount
£1.10
Paid
Date
Fri 26th Apr 2013
260981
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent 25.03.13-23.06.13
Constituency Office Rent 1st
Amount
£3,455.38
Paid
Date
Thu 25th Apr 2013
260975
Type
Office Costs
(Other)
Description
LDC Waste and Recycling collection 01.04.2013-30.06.2013
Waste/Recycling 1st Quarter
Amount
£50.96
Paid
Date
Mon 22nd Apr 2013
278805
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting Supper
Late Sitting Supper
Amount
£13.05
Paid
Date
Sat 13th Apr 2013
264211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 12th Apr 2013
264635
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Home to work and return
Trav Intern [***] 9/4/13- 1/05/13
Volunteer Travel
From: Canary Wharf
To: Westminster and return
Amount
£4.90
Paid
Date
Thu 11th Apr 2013
260423
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
*** volunteers weekly for the constituency office
Volunteer travel [***]
Volunteer Travel
From: Polegate
To: Lewes and return
Amount
£6.50
Paid
Date
Thu 11th Apr 2013
270596
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern delivering files/visit to constituency office
[***] visit to constituency
Volunteer Travel
From: London
To: Lewes
Amount
£25.70
Paid
Date
Mon 8th Apr 2013
259076
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance contract for constituency phones x 5
Ann. Maintenance phones x 5
Amount
£264.00
Paid
Date
Mon 1st Apr 2013
255966
Type
Office Costs
(IT/Other Equipment Hire)
Description
Excess photo copies for Feb 2013
Excess copies for Feb 2013
Amount
£39.32
Paid
Date
Sun 31st Mar 2013
352913
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1,107.52
Paid
Date
Mon 25th Mar 2013
273153
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Supper
Late Sitting Food Claim NB
Amount
£15.00
Paid
Date
Mon 25th Mar 2013
268494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways ***
Payment Card 25/03-05/4/2013
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£49.20
Paid
Date
Mon 25th Mar 2013
255942
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 25.03.13-31.03.2013
Office rent 25.3.13-23.6.13
Amount
£265.80
Paid
Date
Fri 22nd Mar 2013
252676
Type
Office Costs
(Other)
Description
Office milk bill
Office milk bill up to 23/3/13
Amount
£29.82
Paid
Date
Thu 21st Mar 2013
258131
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel to and from work
[***] Intern Travel/Subs 21/3 -
Volunteer Travel
From: Westminster
To: Canary Wharf
Amount
£2.80
Paid
Date
Mon 18th Mar 2013
258254
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern home to work and return
[***] Intern Travel 18/3/-21/3/13
Volunteer Travel
From: Canary Wharf
To: Westminster and return
Amount
£4.90
Paid
Date
Tue 12th Mar 2013
249951
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier charge for January 2013
Copier excess charge for 01/13
Amount
£45.61
Paid
Date
Fri 8th Mar 2013
258521
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash 08/03/13-17/04/2013
Amount
£1.45
Paid
Date
Sat 2nd Mar 2013
256430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 27th Feb 2013
252888
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel home
Intern [***] 27/2/13
Volunteer Travel
From: Westminster
To: Canary Wharf
Amount
£2.80
Paid
Date
Mon 25th Feb 2013
252236
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - dinner
NB Sub.25/2/2013-19/03/2013
Amount
£15.00
Paid
Date
Mon 25th Feb 2013
255525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
Payment Card 25/2/13-15/3/13
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£47.40
Paid
Date
Mon 18th Feb 2013
244026
Type
Office Costs
(Other)
Description
Office milk bill
Office milk Bill w/e 9 Feb 13
Amount
£28.40
Paid
Date
Thu 14th Feb 2013
243736
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copy charge for 9/3/13-9/6/13
Copier quarterly charge
Amount
£58.32
Paid
Date
Thu 14th Feb 2013
249957
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Inter Exps [***] 14/2/13-27/2/13
Amount
£2.47
Paid
Date
Wed 13th Feb 2013
243644
Type
Office Costs
(Other)
Description
Annual renewal of register entry - Information Commissioners Office
Annual Renewal ICO
Amount
£35.00
Paid
Date
Fri 8th Feb 2013
248548
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash 08/02/13-06/03/13
Amount
£1.45
Paid
Date
Tue 5th Feb 2013
242461
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Excess for December 2012
Copier Excess for December 12
Amount
£47.14
Paid
Date
Mon 4th Feb 2013
248140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways [***]
Payment Card 04/02/13-23/02/13
Between London & Constituency
From: Lewes
To: London Terminals
Amount
£49.20
Paid
Date
Thu 31st Jan 2013
241968
Type
Office Costs
(Professional Services)
Description
Replacement Yale latch and keys for office front door - supply and fit
New Lock and keys for office
Amount
£128.00
Paid
Date
Mon 28th Jan 2013
242264
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster and return
Last claim for intern [***]
Extended travel MP only
From: Sanderstead (brothers home)
To: London zones 1-6
Amount
£8.90
Paid
Date
Mon 28th Jan 2013
245434
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Journey from home to Westminster and return
[***] Intern Claim
Extended travel MP only
From: Canary Wharf
To: Westminster
Amount
£4.20
Paid
Date
Fri 25th Jan 2013
237605
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Delivery and collection of correspondence and constituent files
Travel Reclaim for [***]
Extended travel MP only
From: Lewes
To: London zones 1-6
Amount
£13.00
Paid
Date
Sat 19th Jan 2013
257577
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 11th Jan 2013
242458
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
P/C Reclaim 11/1/13-6/2/13
Amount
£1.45
Paid
Date
Mon 7th Jan 2013
232118
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier excess copies November 2012
Photocopies for Oct and Nov 12
Amount
£44.99
Paid
Date
Mon 7th Jan 2013
232129
Type
Office Costs
(Other)
Description
Office milk bill up to w/e 5 January 2013
Office Milk Bill
Amount
£21.88
Paid
Date
Fri 4th Jan 2013
234186
Type
Office Costs
(Waste Disposal)
Description
Waste collection and recycling 01/01/13-31/03/13
Waste/Recycle 1/1/13-31/3/13
Amount
£48.62
Paid
Date
Fri 28th Dec 2012
240425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
25 January 13 Payment Card
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£16.90
Paid
Date
Thu 27th Dec 2012
242395
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Volunteer Travel Expenses [***]
Volunteer travel expenses
Within Constituency Travel
From: Polegate
To: Lewes
Amount
£6.20
Paid
Date
Wed 19th Dec 2012
238925
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to work and return
Intern travel/subs
Extended travel MP only
From: East Grinstead
To: London zones 1-6
Amount
£12.00
Paid
Date
Tue 18th Dec 2012
231504
Type
Office Costs
(Contents Insurance)
Description
Renewal of annual office contents and liability insurance.
Office insurance annual renew
Amount
£159.00
Paid
Date
Mon 17th Dec 2012
233371
Type
Office Costs
(Postage Purchase)
Description
Stamps and Special Postage
Petty Cash 17/12/12-9/1/2013
Amount
£9.58
Paid
Date
Fri 14th Dec 2012
237055
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 10th Dec 2012
228786
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual office fire extinguishers service
Fire Extinguisher Annual Serv
Amount
£60.00
Paid
Date
Mon 10th Dec 2012
228788
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier rental charge for last quarter.
Copier charge 9/12/12-9/3/13
Amount
£58.32
Paid
Date
Mon 10th Dec 2012
229252
Type
Office Costs
(Const Office Rent)
Description
Office Rent 25/12/12-24/3/2013
4th Quarter Office Rent
Amount
£3,455.38
Paid
Date
Mon 3rd Dec 2012
230308
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern Trav/Subs 3/12-19/12/12
Amount
£4.74
Paid
Date
Thu 29th Nov 2012
251696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Revised Payment Card 25/12/13
Amount
£133.52
Paid
Date
Wed 28th Nov 2012
241960
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting Dinner
[***] Subs 28/11/12 - 28/1/13
Amount
£12.60
Paid
Date
Wed 28th Nov 2012
228478
Type
Office Costs
(Other)
Description
Office Milk Bill Oct/Nov 2012
Office Milk
Amount
£32.24
Paid
Date
Mon 19th Nov 2012
229554
Type
Office Costs
(Other)
Description
Office milk
Petty Cash up to 17 Dec 12
Amount
£0.49
Paid
Date
Tue 13th Nov 2012
226371
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train from home in East Grinstead to work in London and return
Intern Exp. 13/11/12-29/11/201
From: East Grinstead
To: London zones 1-6
Amount
£12.00
Paid
Date
Mon 12th Nov 2012
220813
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copies for Sept
Photo Copies for Sept 2012
Amount
£44.99
Paid
Date
Tue 6th Nov 2012
221633
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees for 2011/12 Tax Return
Tax Return 2011/2012
Amount
£456.00
Paid
Date
Mon 29th Oct 2012
215959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copies for August 2012
Photo copies for August 2012
Amount
£43.64
Paid
Date
Fri 26th Oct 2012
228610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 26th Oct 2012
227374
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Cd 26/10-14/11/2012
Amount
£119.95
Paid
Date
Fri 26th Oct 2012
222136
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash 26/10/12-21/11/2012
Amount
£1.45
Paid
Date
Tue 23rd Oct 2012
215301
Type
Office Costs
(Other)
Description
Waste and recycling 01/10/2012-31/12/2012
Office Waste and Recycling
Amount
£48.62
Paid
Date
Sat 20th Oct 2012
219574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Revised Payment Card
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£16.00
Paid
Date
Mon 15th Oct 2012
220996
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Sub. Exps. [***]
Amount
£4.35
Paid
Date
Mon 15th Oct 2012
221027
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel expenses intern, home to work and return
Travel Intern [***]
Extended Travel
From: East Grinstead
To: London Zones 1-6
Amount
£12.00
Paid
Date
Fri 12th Oct 2012
212275
Type
Office Costs
(Professional Services)
Description
Office cleaner x 6 weeks at 1hr per week
Office cleaner - [***]
Amount
£66.00
Paid
Date
Wed 10th Oct 2012
217613
Type
Office Costs
(Other)
Description
Milk delivery w/e 6 October 2012
Office Milk Delivery
Amount
£34.98
Paid
Date
Fri 5th Oct 2012
214502
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 27th Sep 2012
215633
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Petty cash 27/9/12-24/10/12
Amount
£0.55
Paid
Date
Thu 27th Sep 2012
213941
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of 2 photo copier invoices (£50.05 and £58.32) totalling £108.37
Reclaim photo copier costs
Amount
£108.37
Paid
Date
Thu 27th Sep 2012
209393
Type
Office Costs
(Advertising)
Description
Advertisement in Polegate Community Association News for 2013
Surgery Ad Polegate
Amount
£53.00
Paid
Date
Wed 26th Sep 2012
223242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Revised Payment Card
Between London & Constituency
From: Lewes
To: London Terminals
Amount
£46.30
Paid
Date
Mon 17th Sep 2012
207458
Type
Office Costs
(Const Office Rent)
Description
Office rent 29/09/2012-24/12/2012
Office Rent
Amount
£3,455.38
Paid
Date
Fri 14th Sep 2012
209496
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 12th Sep 2012
215399
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting - Dinner
Travel and Subsistence
Amount
£14.85
Paid
Date
Thu 6th Sep 2012
205394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Seaford Public Meeting
Room hire for meeting
Amount
£60.00
Paid
Date
Tue 4th Sep 2012
205391
Type
Office Costs
(Internet Access Installation)
Description
Payment for repatching in comms room for internet access.
Telephone System addition
Amount
£96.00
Paid
Date
Fri 31st Aug 2012
203719
Type
Office Costs
(Software Purchase)
Description
Caseworker Maintenance Update
Recompense Caseworker Maint
Amount
£145.00
Paid
Date
Sat 25th Aug 2012
209679
Type
MP Travel
(Public Tr UND)
Description
OYSTER BUS AUTOTOP Passenger Railways
Payment Card 25/8/12-22/09/12
Between London & Constituency
From: London Terminals
To: Westminster London
Amount
£40.00
Paid
Date
Sat 18th Aug 2012
203726
Type
Office Costs
(Other)
Description
Milk Delivery up to w/e 18/8/2012
Office Milk Delivery Recompens
Amount
£39.60
Paid
Date
Fri 17th Aug 2012
207451
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers x 2
Petty Cash claim 17/8-26/9/12
Amount
£1.20
Paid
Date
Wed 15th Aug 2012
207428
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier charges for June 2012
Photocopier June 2012 charges
Amount
£47.86
Paid
Date
Wed 15th Aug 2012
199386
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annual charge (01/04/2012-31/03/2013) to rent room at Church Street for Seaford Surgery
Surgery Room Annual Rent
Amount
£180.00
Paid
Date
Fri 3rd Aug 2012
199020
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash Reclaim 3/8/12-15/8
Amount
£1.10
Paid
Date
Tue 31st Jul 2012
194625
Type
Office Costs
(Other)
Description
Lewes District Council Waste and Recycling 01/07/2012-30/09/2012
Constituency Office Recycling
Amount
£48.62
Paid
Date
Mon 30th Jul 2012
203328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 30/07/12-20/08/12
Non-London MP-to/from London
From: Lewes
To: London Terminals
Amount
£46.30
Paid
Date
Mon 23rd Jul 2012
193319
Type
Office Costs
(Advertising)
Description
Advert placed in Seaford Bonfire Programme advertising surgeries.
Publicity/Advertising Seaford
Amount
£45.00
Paid
Date
Tue 17th Jul 2012
192207
Type
Accommodation
(Telephone Usage/Rental)
Description
Reclaim for Flat phone rental and use.
Claim flat tel rental/use
Amount
£89.09
Paid
Date
Tue 17th Jul 2012
192225
Type
Office Costs
(Recruitment Services)
Description
Recompense to [***] for travelling by rail to interview on 22 June 2012.
Recompense for IV expenses
Amount
£23.90
Paid
Date
Tue 10th Jul 2012
211689
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Volunteer train fare expeenses
Volunteer Travel Expenses
Within Constituency Travel
From: Polegate
To: Lewes
Amount
£6.20
Paid
Date
Fri 6th Jul 2012
199011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 4th Jul 2012
186731
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier charge reclaim 09/06/2012-09/09/2012
Copier Charge Reclaim
Amount
£54.00
Paid
Date
Wed 4th Jul 2012
186728
Type
Office Costs
(Const Office Rent)
Description
2nd quarter consistuency office rent
Constituency Office Rent 2ndQ
Amount
£3,455.38
Paid
Date
Thu 28th Jun 2012
192253
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash Reclaim 28/6 - 18/7
Amount
£1.00
Paid
Date
Wed 27th Jun 2012
185474
Type
Office Costs
(Professional Services)
Description
Reclaim for Translation of 2012 Electrol Roll for Casework Manager
Translation 2012 Electoral Rol
Amount
£60.00
Paid
Date
Mon 25th Jun 2012
194858
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly overground ticket from Shoreditch (home) to Westminster
Intern [***] Travel
Extended Travel
From: Shoreditch
To: Westminster
Amount
£20.40
Paid
Date
Mon 25th Jun 2012
196404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 25/6 - 23/7
Non-London MP-to/from London
From: Lewes
To: London Victoria
Amount
£46.30
Paid
Date
Tue 19th Jun 2012
185129
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Lewes to visit London Offices (DfT and HoC)
Railway Ticket Reclaim [***]
Non-London MP-to/from London
From: Lewes
To: London Victoria
Amount
£12.00
Paid
Date
Tue 19th Jun 2012
194735
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern [***] Subsist.
Amount
£5.00
Paid
Date
Mon 18th Jun 2012
195522
Type
Office Costs
(Other)
Description
Office Milk
Petty Cash Claim
Amount
£0.49
Paid
Date
Sat 16th Jun 2012
183367
Type
Office Costs
(Other)
Description
Milk delivery up to w/e 16 June
Office Milk Delivery Reclaim
Amount
£19.80
Paid
Date
Tue 12th Jun 2012
190720
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Sitting
NB Subsist.
Amount
£4.75
Paid
Date
Mon 4th Jun 2012
191292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 4th Jun 2012
182259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from London to home following Leipzig business meeting.
Reclaim for train travel NB
Non-London MP-to/from London
From: London Victoria
To: Lewes
Amount
£24.10
Paid
Date
Sat 26th May 2012
188841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 26/5/12-23/6/12
Within Constituency Travel
From: Lewes
To: Polegate
Amount
£6.20
Paid
Date
Tue 22nd May 2012
175771
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Cleaner
Amount
£77.00
Paid
Date
Tue 22nd May 2012
175773
Type
Office Costs
(Stationery Purchase)
Description
Stationery Order (Paid Receipt)
Banner Stationery Order
Amount
£14.83
Paid
Date
Fri 18th May 2012
277576
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 15th May 2012
182246
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - dinner
Subsit. Norman Baker
Amount
£3.25
Paid
Date
Mon 14th May 2012
184953
Type
Office Costs
(Other)
Description
Office Milk
Petty Cash Rec14/5 to 26/6/201
Amount
£0.49
Paid
Date
Fri 11th May 2012
182234
Type
Office Costs
(Newspapers/Journals)
Description
Papers x 2
Petty Cash reclaim
Amount
£1.20
Paid
Date
Tue 8th May 2012
183512
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel from home to work and return
Intern Expenses [***]
Extended Travel
From: Shoreditch
To: London Westminsterplus zones 1
Amount
£5.60
Paid
Date
Tue 8th May 2012
183498
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern Expenses [***]
Amount
£4.55
Paid
Date
Thu 3rd May 2012
172919
Type
Accommodation
(Telephone Usage/Rental)
Description
BT December 2011 - March 2012
BT for London Accommodation
Amount
£63.89
Paid
Date
Wed 2nd May 2012
173995
Type
Office Costs
(Other)
Description
Office Cleaner for 4 sessions
Office Cleaner Reclaim
Amount
£44.00
Paid
Date
Tue 1st May 2012
181320
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Travel West Norwood (home) and London (Zones 1-4)
Intern Expenses [***]
Extended Travel
From: West Norwood
To: London (zones 1-4)
Amount
£7.70
Paid
Date
Sat 28th Apr 2012
171436
Type
Office Costs
(Other)
Description
Milk Delivery April up to 28/04/12
Milk Constituency Office
Amount
£15.84
Paid
Date
Fri 27th Apr 2012
179089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 27/4 to 24/5 inc
Within Constituency Travel
From: Lewes
To: Newhaven
Amount
£3.20
Paid
Date
Thu 26th Apr 2012
175495
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 2
Petty Cash
Amount
£1.00
Paid
Date
Wed 25th Apr 2012
171416
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Later Sitting Dinner
Late sitting Subsist. Claim NB
Amount
£13.85
Paid
Date
Mon 23rd Apr 2012
167724
Type
Office Costs
(Stationery Purchase)
Description
Staitonery
Banner Stationery Reclaim
Amount
£5.28
Paid
Date
Mon 23rd Apr 2012
167718
Type
Office Costs
(Other)
Description
Office Milk
Office Milk Reclaim Jan/April
Amount
£33.15
Paid
Date
Mon 23rd Apr 2012
167715
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reclaim for Copying
Excess copies IOT
Amount
£8.75
Paid
Date
Mon 23rd Apr 2012
167711
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reclaim for copier costs
Copier charge 1st quarter IOT
Amount
£54.00
Paid
Date
Tue 17th Apr 2012
166761
Type
Office Costs
(Other)
Description
Waste and Recycling 1/4/12 to 30/6/2012
Reclaim LDC Waste/Recycle
Amount
£48.62
Paid
Date
Tue 17th Apr 2012
174150
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern Expenses [***]
Amount
£5.00
Paid
Date
Thu 5th Apr 2012
164752
Type
Accommodation
(Council Tax)
Description
Council Tax London
Council Tax London 2012/13
Amount
£616.07
Paid
Date
Tue 3rd Apr 2012
167652
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
Intern Travel Expenses [***] 18/4
Amount
£4.37
Paid
Date
Tue 3rd Apr 2012
163783
Type
Office Costs
(Business Rates)
Description
Business Rates 2012/13
Business Rates 2012/13
Amount
£4,125.00
Paid
Date
Tue 3rd Apr 2012
163806
Type
Office Costs
(Const Office Rent)
Description
1st quarter constituency office rent
Constituency Rent 1st Q
Amount
£3,455.38
Paid
Date
Tue 3rd Apr 2012
166756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel by rail for IPSA training
Travel for IPSA training
Extended Travel
From: Lewes
To: London Victoria
Amount
£25.10
Paid
Date
Sun 1st Apr 2012
167687
Type
Office Costs
(Contents Insurance)
Description
Insurance partial reclaim - see notes
Office Insurance Policy
Amount
£119.36
Paid
Date
Mon 26th Mar 2012
167896
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting - Dinner
NB Subsist.
Amount
£12.55
Paid
Date
Fri 23rd Mar 2012
172287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 23/3/12 - 23/4/12
Within Constituency Travel
From: Lewes
To: Brighton
Amount
£4.50
Paid
Date
Fri 9th Mar 2012
171418
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.01
Paid
Date
Thu 8th Mar 2012
157449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
BT Bill Feb
Amount
£65.67
Paid
Date
Wed 7th Mar 2012
167665
Type
Office Costs
(Hospitality)
Description
Office Teabags
Petty Cash
Amount
£2.35
Paid
Date
Mon 5th Mar 2012
161181
Type
Office Costs
(Other)
Description
Semi-Skimmed milk
Petty Cash
Amount
£0.50
Paid
Date
Thu 1st Mar 2012
164711
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel card London zones Day Travelcard
Intern Expenses Claim CE
Extended Travel
From: West Norwood
To: London Zones 1 to 4
Amount
£7.70
Paid
Date
Mon 27th Feb 2012
164120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 27/02 to 19/03
Non-London MP-to/from London
From: Lewes
To: London Terminals
Amount
£46.30
Paid
Date
Fri 24th Feb 2012
156666
Type
Staffing
(Professional Services (Staff.))
Description
Accountancy Fees
Accountancy Fees
Amount
£456.00
Paid
Date
Thu 16th Feb 2012
153761
Type
Office Costs
(Other)
Description
Renewal of Register Entry
ICO Register Entry
Amount
£35.00
Paid
Date
Fri 10th Feb 2012
155358
Type
Office Costs
(Other)
Description
Newspapers
Petty Cash Claim
Amount
£1.20
Paid
Date
Thu 9th Feb 2012
156189
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
[***] Expenses
Amount
£4.89
Paid
Date
Wed 8th Feb 2012
156664
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Lewes Castle Rotary Carnival Programme
Advertising Surgeries
Amount
£62.70
Paid
Date
Tue 7th Feb 2012
158029
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Subsistence
Amount
£3.85
Paid
Date
Tue 31st Jan 2012
156665
Type
Office Costs
(Other)
Description
Milk Delivery January
Milk
Amount
£17.55
Paid
Date
Mon 30th Jan 2012
151525
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Banner invoice
Amount
£6.24
Paid
Date
Thu 26th Jan 2012
157495
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
february payment card
Amount
£58.42
Paid
Date
Tue 24th Jan 2012
152321
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
[***] 13.02 - 09.12
Amount
£5.00
Paid
Date
Thu 19th Jan 2012
152041
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel between home and Westminster 29 Dec - 19 Jan
[***]
Extended Travel
From: West Norwood
To: Westminster
Amount
£83.35
Paid
Date
Thu 5th Jan 2012
153780
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 1st Jan 2012
141323
Type
Office Costs
(Contents Insurance)
Description
1st Jan - 31st March 2012
Office Insurance Policy
Amount
£39.64
Paid
Date
Fri 30th Dec 2011
147192
Type
Office Costs
(Other)
Description
Milk Delivery Constituency Office
Milk
Amount
£29.25
Paid
Date
Fri 30th Dec 2011
151559
Type
Office Costs
(Other)
Description
Papers
Petty Cash
Amount
£1.20
Paid
Date
Thu 29th Dec 2011
146910
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
[***]
Amount
£4.82
Paid
Date
Fri 23rd Dec 2011
150120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Payment Card
Amount
£68.33
Paid
Date
Thu 22nd Dec 2011
141328
Type
Office Costs
(Other)
Description
Waste abd recycling collection
LDC Waste and Recycling
Amount
£48.62
Paid
Date
Mon 12th Dec 2011
138668
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent December - March
Constotuency Rent
Amount
£3,455.38
Paid
Date
Mon 12th Dec 2011
151544
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Subsistence
Amount
£15.00
Paid
Date
Mon 5th Dec 2011
141092
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel between Home and Westminster 5th Dec - 21st Dec
[***] Expenses
Extended Travel
From: West Norwood
To: Westminster
Amount
£64.40
Paid
Date
Fri 25th Nov 2011
134163
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of fire extinguishers
Pyrotec
Amount
£60.00
Paid
Date
Fri 25th Nov 2011
134166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
BT Bill
Amount
£35.70
Paid
Date
Thu 24th Nov 2011
134161
Type
Office Costs
(Photocopier Hire)
Description
Copy Charge for the Quarter
IOT Photocopier
Amount
£54.00
Paid
Date
Thu 24th Nov 2011
144638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card Nov-Dec
Non-London MP-to/from London
From: Lewes
To: London Victoria
Amount
£15.90
Paid
Date
Wed 23rd Nov 2011
139945
Type
Office Costs
(Other)
Description
Newspapers
Petty Cash
Amount
£1.00
Paid
Date
Mon 21st Nov 2011
139076
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] (Intern) Expense
Amount
£4.78
Paid
Date
Sat 19th Nov 2011
141135
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 17th Nov 2011
133203
Type
Office Costs
(Professional Services)
Description
Professional Cleaning of front of office
Professional Cleaning
Amount
£72.00
Paid
Date
Thu 17th Nov 2011
133201
Type
Office Costs
(Other)
Description
Milk Delivery 1st Oct - 5 Nov
Office Supplies
Amount
£27.30
Paid
Date
Tue 15th Nov 2011
131658
Type
Office Costs
(Computer HW Purchase)
Description
Dell Imaging Drum
Dell Imaging Drum
Amount
£54.60
Paid
Date
Mon 7th Nov 2011
133098
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] (Intern) Expense
Amount
£5.00
Paid
Date
Tue 1st Nov 2011
141102
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink Late Sitting
Subsistence November
Amount
£15.00
Paid
Date
Fri 28th Oct 2011
137084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card November
Within Constituency Travel
From: Lewes
To: Brighton
Amount
£4.30
Paid
Date
Mon 24th Oct 2011
129078
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel between his home and Westminster 24/10/11 - 03/11/11
[***] (Intern)
Non-London MP-to/from London
From: West Norwood
To: Westminster
Amount
£53.40
Paid
Date
Fri 21st Oct 2011
126920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Member of Staff Travel for training day in London
[***]
Non-London MP-to/from London
From: Lewes
To: Westminster
Amount
£30.15
Paid
Date
Wed 19th Oct 2011
133141
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Dinner Late Sitting
Subsistence
Amount
£14.45
Paid
Date
Fri 14th Oct 2011
133106
Type
Office Costs
(Other)
Description
Newspapers 14 Oct - 18 Nov
Petty Cash Claim
Amount
£10.90
Paid
Date
Fri 7th Oct 2011
121624
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Quarterly Charge
Photocopier
Amount
£31.89
Paid
Date
Fri 7th Oct 2011
133197
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid
Date
Wed 5th Oct 2011
121615
Type
Office Costs
(Office Furniture Purchase)
Description
Mini Fridge for Parliamentary Office
Mini Fridge
Amount
£23.99
Paid
Date
Thu 29th Sep 2011
118942
Type
Office Costs
(Other)
Description
Courier for old computer equipment to be recycled
Courier Computer Equipnment
Amount
£27.58
Paid
Date
Mon 26th Sep 2011
118960
Type
Accommodation
(Telephone Usage/Rental)
Description
London Telephone Usage/Rental
London Telephone Usage/Rental
Amount
£74.17
Paid
Date
Mon 26th Sep 2011
118964
Type
Office Costs
(Other)
Description
Waste Collection and Recycling Collection from Constituency Office
Waste Collection and Recycling
Amount
£48.62
Paid
Date
Mon 26th Sep 2011
118966
Type
Office Costs
(Other)
Description
Milk Delivery Constituency Office
Office Supplies
Amount
£20.80
Paid
Date
Fri 23rd Sep 2011
127079
Type
Office Costs
(Professional Services)
Description
Office Cleaner 7 weeks pay.
Office Cleaner
Amount
£77.00
Paid
Date
Fri 23rd Sep 2011
130617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
October Payment Card
Within Constituency Travel
From: Lewes
To: Brighton
Amount
£4.30
Paid
Date
Tue 20th Sep 2011
117932
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,455.38
Paid
Date
Mon 12th Sep 2011
124617
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 6th Sep 2011
124626
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner Late Sitting
Subsistence
Amount
£7.25
Paid
Date
Thu 1st Sep 2011
116952
Type
Accommodation
(Accommodation Rent)
Description
Additional *88.33/month paid by Norman
Rent July August September
Amount
£264.99
Paid
Date
Thu 1st Sep 2011
126389
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel between his home and Westminster from 1/9/11 to 28/9/11
[***]
Non-London MP-to/from London
From: West Norwood
To: Westminster
Amount
£42.80
Paid
Date
Tue 30th Aug 2011
115367
Type
Office Costs
(Other)
Description
Courier of Computer Equipment from Westminster to Lewes
Courier: Computer Equipment
Amount
£14.28
Paid
Date
Fri 26th Aug 2011
116953
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Local Publication
Advertising Surgeries
Amount
£53.00
Paid
Date
Fri 26th Aug 2011
115352
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in local publication
Advertising Surgeries
Amount
£45.00
Paid
Date
Fri 26th Aug 2011
115374
Type
Office Costs
(Professional Services)
Description
Office Cleaner 6 weeks
Office Cleaner
Amount
£66.00
Paid
Date
Thu 25th Aug 2011
124060
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
Payment Card
Amount
£43.90
Paid
Date
Sat 20th Aug 2011
113035
Type
Office Costs
(Other)
Description
Office Milk Delivery
Office Supplies
Amount
£35.10
Paid
Date
Mon 8th Aug 2011
123581
Type
Office Costs
(Other)
Description
Newspapers 8 August - 12 October
Petty Cash Claim
Amount
£15.40
Paid
Date
Tue 2nd Aug 2011
115692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card August
Amount
£1,000.74
Paid
Date
Thu 21st Jul 2011
110294
Type
Office Costs
(Other)
Description
Interviewee Travel Newcastle - Lewes
Interviewee Travel
Amount
£142.20
Paid
Date
Tue 12th Jul 2011
112137
Type
Office Costs
(Computer SW Purchase)
Description
2011-12 Maintenance for Casework Manager
Casework Manager Maintenance
Amount
£135.00
Paid
Date
Mon 11th Jul 2011
112981
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink Late Sitting
Subsistence Claim
Amount
£15.00
Paid
Date
Fri 8th Jul 2011
112138
Type
Office Costs
(Other)
Description
Office Milk Delivery
Office Supplies
Amount
£16.25
Paid
Date
Fri 1st Jul 2011
116969
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.66
Paid
Date
Fri 24th Jun 2011
110835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card June/July
Non-London MP-to/from London
From: London Victoria
To: Lewes
Amount
£22.90
Paid
Date
Wed 22nd Jun 2011
103592
Type
Office Costs
(Other)
Description
Waste and Recycling Collection constituency office
LDC Waste and Recycling
Amount
£48.62
Paid
Date
Fri 17th Jun 2011
98786
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent and Service Charge
Constituency Rent June - Sep
Amount
£3,634.38
Paid
Date
Tue 14th Jun 2011
110295
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence Late Sitting
Subsistence Claim
Amount
£3.60
Paid
Date
Mon 13th Jun 2011
103630
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance contract for constituency office communications system
Phone Maintenance Contract
Amount
£162.00
Paid
Date
Wed 8th Jun 2011
110285
Type
Office Costs
(Other)
Description
Office Supplies
Petty Cash
Amount
£15.55
Paid
Date
Thu 2nd Jun 2011
106375
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Tue 31st May 2011
94365
Type
Office Costs
(Other)
Description
Milk Delivery 26 Mar - 31 May 2011
Office Supplies
Amount
£38.79
Paid
Date
Tue 31st May 2011
104397
Type
Office Costs
(Stationery Purchase)
Description
GB-OFFICE GROUP LTD Stationary Office Supplies Printing and Writing [***]
Payment Card 31 May - 21 June
Amount
£128.94
Paid
Date
Fri 27th May 2011
93473
Type
Office Costs
(Other)
Description
Newspapers April - May
Petty Cash
Amount
£10.50
Paid
Date
Thu 26th May 2011
110308
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food/drink
Intern Travel/Subsistence
Amount
£3.66
Paid
Date
Tue 17th May 2011
103694
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to/from Westminster
[***] Travel/Subsistence Claim
Other Travel in UK
From: Syon Lane
To: London Terminals
Amount
£6.80
Paid
Date
Fri 13th May 2011
94575
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 12th May 2011
89741
Type
Office Costs
(Other)
Description
Locksmiths fees for repair of constituency office front door lock
Locksmiths
Amount
£45.00
Paid
Date
Mon 9th May 2011
88948
Type
Office Costs
(Other)
Description
Waste/recycling collection 01/04 - 30/06
Waste/Recycling 01/04 - 30/06
Amount
£48.62
Paid
Date
Sat 30th Apr 2011
89775
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.64
Paid
Date
Thu 28th Apr 2011
86397
Type
Accommodation
(Television Licence)
Description
TV Licence for London Flat 31/03/11 - 31/03/12
TV Licence 31/03/11 - 31/03/12
Amount
£145.50
Paid
Date
Tue 26th Apr 2011
97170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 26 Apr - 23 May
Const Office to Westminster
From: Lewes
To: London Terminals
Amount
£43.90
Paid
Date
Thu 7th Apr 2011
89537
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Season Ticket for daily travel between Intern's Home and Westminster
Intern Travel [***]
Other Travel in UK
From: [***]
To: London Terminals
Amount
£102.60
Paid
Date
Wed 6th Apr 2011
98544
Type
Office Costs
(Photocopier Hire)
Description
Quarterly Service Charge March - June
Photocopier IOT
Amount
£62.99
Paid
Date
Tue 5th Apr 2011
91760
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Intern Travel
Intern [***] Travel
Other Travel in UK
From: London Terminals
To: [***]
Amount
£4.00
Paid
Date
Fri 1st Apr 2011
84185
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Business Rates 2011/12
Amount
£4,100.07
Paid
Date
Fri 1st Apr 2011
98358
Type
Accommodation
(Accommodation Rent)
Description
Excess Rent only *1450 claimed
Rent April - April May June
Amount
£88.33
Paid
Date
Thu 31st Mar 2011
84172
Type
Office Costs
(Const Office Rent)
Description
Office Rent 25 March - 1 April 2011
Office Rent 25 March - 23 June
Amount
£230.36
Paid
Date
Thu 31st Mar 2011
98787
Type
Staffing
(Pooled Staffing Services)
Description
POLD Messaging Services
POLD Messaging
Amount
£263.00
Paid
Date
Thu 31st Mar 2011
83145
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
1 month season ticket
Umair Travel
Other Travel in UK
From: Syon Lane
To: London Terminals
Amount
£102.60
Paid
Date
Thu 31st Mar 2011
82909
Type
Staffing
(Professional Services (Staff.))
Description
Subscription to POLD Services for the period 6/5/2010 to 31/03/2011 [***]
POLD Services
1 nights
Amount
£2,369.00
Paid
Date
Tue 29th Mar 2011
94379
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence Late Sitting
Subsistence
Amount
£3.20
Paid
Date
Mon 28th Mar 2011
90916
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 28 Mar - 17 Apr
Non-London MP-to/from London
From: Lewes
To: Lonodn Terminals
Amount
£74.80
Paid
Date
Fri 25th Mar 2011
84583
Type
Office Costs
(Computer HW Purchase)
Description
Printer Toner/Office Supplies
GB-Office Invoices
Amount
£223.64
Paid
Date
Wed 23rd Mar 2011
91587
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch expenses
Intern [***] Food
Amount
£5.00
Paid
Date
Wed 23rd Mar 2011
79185
Type
Office Costs
(Office Furniture Purchase)
Description
2 x Chairs 2 x Shredders 2 x printers
Office Furniture/Equipment
Amount
£367.10
Paid
Date
Fri 18th Mar 2011
78383
Type
Office Costs
(Other)
Description
Milk Delivery
Office Supplies
Amount
£39.06
Paid
Date
Fri 18th Mar 2011
85215
Type
Office Costs
(Other)
Description
Office Supplies
Petty Cash March-April
Amount
£2.12
Paid
Date
Thu 17th Mar 2011
84552
Type
Office Costs
(Other)
Description
Constituency Office Phone Bill
BT Bill Feb-March
Amount
£324.84
Paid
Date
Mon 14th Mar 2011
76361
Type
Office Costs
(Landline Hire)
Description
BT Phone Bill Jan-Feb
BT Phone Bill Jan-Feb
Amount
£145.87
Paid
Date
Thu 10th Mar 2011
89500
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to and from Westminster
Intern Travel [***]
Other Travel in UK
From: Barnes
To: London Waterloo
Amount
£5.80
Paid
Date
Tue 8th Mar 2011
77018
Type
Office Costs
(Computer HW Purchase)
Description
3 x High Capacity Toner Cartridges
Banner Invoice March
Amount
£303.68
Paid
Date
Mon 7th Mar 2011
75697
Type
Office Costs
(Other)
Description
Removal and recycling of 5 broken filing cabinets
Furniture Removal
Amount
£45.00
Paid
Date
Thu 3rd Mar 2011
78389
Type
Office Costs
(Other)
Description
Renewal of Register Entry
Register Entry
Amount
£35.00
Paid
Date
Fri 25th Feb 2011
74377
Type
Office Costs
(Office Furniture Purchase)
Description
5 sets of filing cabinets
Office Furniture
Amount
£462.00
Paid
Date
Fri 25th Feb 2011
82044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEWES RAILWAY STATION Passenger Railways
Payment Card Feb-March
Constituency Travel
From: Lewes
To: Falmer
Amount
£3.30
Paid
Date
Wed 23rd Feb 2011
78423
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel Constituency Home - London Victoria
Intern Travel
Other Travel in UK
From: Lewes
To: London Victoria
Amount
£18.70
Paid
Date
Wed 23rd Feb 2011
71762
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper and Staples
Banner Stationary Bills
Amount
£13.36
Paid
Date
Tue 22nd Feb 2011
71208
Type
Office Costs
(Computer HW Purchase)
Description
HP CC530A Black Toner
Viking Bill
Amount
£116.03
Paid
Date
Tue 22nd Feb 2011
85181
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner Stationary
Amount
£11.66
Paid
Date
Fri 18th Feb 2011
71769
Type
Office Costs
(Computer HW Purchase)
Description
4 x Toner Cartridges
Axworthys Invoice
Amount
£245.00
Paid
Date
Fri 18th Feb 2011
84310
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.88
Paid
Date
Mon 14th Feb 2011
88983
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food/Drink Late Sitting
Subsistence
Amount
£4.25
Paid
Date
Thu 10th Feb 2011
84570
Type
Office Costs
(Other)
Description
Recycling collection from constituency office for period 24/01/11 - 31/03/11
Recycling Collection Jan-Mar
Amount
£20.64
Paid
Date
Thu 10th Feb 2011
75349
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] (Intern) Travel
Amount
£2.50
Paid
Date
Tue 8th Feb 2011
82513
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] Travel/food
Amount
£2.35
Paid
Date
Mon 7th Feb 2011
70471
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from Home to Constituency Office
Intern Travel
Other Travel in UK
From: Clapham
To: Lewes
Amount
£20.50
Paid
Date
Fri 4th Feb 2011
75698
Type
Office Costs
(Other)
Description
Newspapers
Petty Cash Feb/Mar
Amount
£10.00
Paid
Date
Tue 1st Feb 2011
78439
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card top-up
Oyster Card
Other Travel in UK
From: London Terminals
To: Westminster
Amount
£20.00
Paid
Date
Sat 29th Jan 2011
74032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card Jan-Feb
Constituency Travel
From: Lewes
To: Polegate
Amount
£5.90
Paid
Date
Wed 26th Jan 2011
70125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to and from london for training
Staff Travel
Const Office to Westminster
From: Lewes
To: Westminster
Amount
£27.10
Paid
Date
Sun 23rd Jan 2011
67330
Type
Office Costs
(Computer HW Purchase)
Description
HP Laserjet Cyan Yellow and Magenta
Banner Bill - Toner
Amount
£238.17
Paid
Date
Fri 21st Jan 2011
75335
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent dec-mar
Amount
£3,536.85
Paid
Date
Thu 20th Jan 2011
64025
Type
Office Costs
(Other)
Description
Replacement of parts for fire extinguishher
Fire Extinguisher
Amount
£146.88
Paid
Date
Tue 18th Jan 2011
67741
Type
Office Costs
(Computer HW Purchase)
Description
2 x Toner Black Dell
Viking Bill November
Amount
£158.08
Paid
Date
Mon 17th Jan 2011
63508
Type
Office Costs
(Professional Services)
Description
Commercial Waste Collection
Commercial Waste Collection
Amount
£23.98
Paid
Date
Mon 17th Jan 2011
63500
Type
Office Costs
(Other)
Description
Milk delivery Nov-Jan
Office Supplies
Amount
£42.16
Paid
Date
Thu 13th Jan 2011
63512
Type
Office Costs
(Computer HW Purchase)
Description
Toner for Office Photocopier
Photocopier Toner
Amount
£57.11
Paid
Date
Thu 13th Jan 2011
64467
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt Phone Bill London Flat
BT Phone Bill
Amount
£65.71
Paid
Date
Thu 13th Jan 2011
67267
Type
Office Costs
(Stationery Purchase)
Description
Post-it Notes and Dividers
Banner Invoice
Amount
£9.01
Paid
Date
Tue 11th Jan 2011
62896
Type
Office Costs
(Professional Services)
Description
Charge for 3 months worth of recycling from the office
Commercial Recycling Charge
Amount
£55.20
Paid
Date
Sun 9th Jan 2011
69116
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.68
Paid
Date
Thu 6th Jan 2011
67315
Type
Office Costs
(Landline Hire)
Description
Main Constituency Office phone line Oct-Dec
Constuency Office Telephone
Amount
£975.28
Paid
Date
Mon 3rd Jan 2011
66728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card 3-23 Jan 2011
Const Home to Westminster
From: Lewes
To: London Terminals
Amount
£43.90
Paid
Date
Mon 3rd Jan 2011
71336
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card top-up for travel to and from Westminster underground station
Oyster Card Jan
Other Travel in UK
From: London Victoria
To: Westminster
Amount
£50.00
Paid
Date
Thu 30th Dec 2010
75356
Type
Office Costs
(Contents Insurance)
Description
Insurance
Amount
£157.50
Paid
Date
Thu 23rd Dec 2010
59071
Type
Office Costs
(Professional Services)
Description
3 weeks of office cleaning Nov-Dec
Constituency Office Cleaning
Amount
£33.00
Paid
Date
Fri 17th Dec 2010
67425
Type
Office Costs
(Computer HW Purchase)
Description
HP Toner + VAT
Viking December
Amount
£140.99
Paid
Date
Fri 17th Dec 2010
63520
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel between London and Constituency Office
Intern Travel
Westminster to Const Office
From: London Victoria
To: Lewes
Amount
£21.70
Paid
Date
Fri 10th Dec 2010
67277
Type
Office Costs
(Other)
Description
Local Newspapers
Petty Cash
Amount
£1.00
Paid
Date
Thu 9th Dec 2010
55207
Type
Office Costs
(Computer HW Purchase)
Description
HP Lazerjet Toner
2010.12.09 Viking Bill 2
Amount
£155.89
Paid
Date
Thu 9th Dec 2010
58497
Type
Office Costs
(Computer HW Purchase)
Description
Dell 1720dn Imaging Drum
2010.12.23 Dell Invoice
Amount
£101.05
Paid
Date
Sat 4th Dec 2010
59116
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.76
Paid
Date
Fri 3rd Dec 2010
52968
Type
Office Costs
(Professional Services)
Description
Cleaning 12 Nov - 3 Dec 2010
2010.12.03 Office Cleaner
Amount
£44.00
Paid
Date
Wed 1st Dec 2010
52413
Type
Accommodation
(Accommodation Rent)
Description
London Rent for December
2011.12.10 London Rent
Amount
£1,450.00
Paid
Date
Mon 29th Nov 2010
59090
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Subsistence Nov- Dec
Amount
£3.20
Paid
Date
Fri 26th Nov 2010
52849
Type
Office Costs
(Other)
Description
Cleaning Products for constituency office
2010.12.03 Petty Cash
Amount
£3.46
Paid
Date
Thu 25th Nov 2010
62089
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card Nov-Dec 2010
Westminster to Const Home
From: London Victoria
To: Lewes
Amount
£21.30
Paid
Date
Tue 23rd Nov 2010
59114
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel between Westminster and London Victoria
Oyster Card Nov
Westminster to Const Office
From: Westminster
To: London Victoria
Amount
£50.00
Paid
Date
Mon 22nd Nov 2010
63461
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Travel
Other Travel in UK
From: Woodford
To: Westminster
Amount
£2.40
Paid
Date
Thu 11th Nov 2010
47932
Type
Office Costs
(Photocopier Hire)
Description
Excess Copies Charge
Photocopier Excess Copies
Amount
£17.28
Paid
Date
Fri 5th Nov 2010
59086
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.12
Paid
Date
Fri 5th Nov 2010
47938
Type
Office Costs
(Professional Services)
Description
8 Weeks Cleaning Sept - Nov
Constituency Office Cleaning
Amount
£88.00
Paid
Date
Thu 4th Nov 2010
47302
Type
Office Costs
(Hospitality)
Description
23 Oct-6 Nov
Milk
Amount
£17.36
Paid
Date
Thu 4th Nov 2010
47947
Type
Office Costs
(Stationery Purchase)
Description
2011 Diary
2011 Diary
Amount
£10.99
Paid
Date
Thu 4th Nov 2010
50655
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire charge
2011.11.25 IOT Bill
Amount
£18.51
Paid
Date
Wed 3rd Nov 2010
21443
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager Renewal
IT Invoices
Amount
£130.00
Paid
Date
Tue 2nd Nov 2010
52427
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
2011.12.01 Food
Amount
£3.70
Paid
Date
Mon 1st Nov 2010
49049
Type
Accommodation
(Accommodation Rent)
Description
London Property Rent November
2010.11.17 London Rent
Amount
£1,450.00
Paid
Date
Wed 27th Oct 2010
47972
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Restaurant Meal
Food and Drink
Amount
£15.00
Paid
Date
Mon 25th Oct 2010
54629
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
Payment Card Oct-Nov
Const Office to Westminster
From: Lewes
To: Westminster
Amount
£19.60
Paid
Date
Tue 19th Oct 2010
45501
Type
Office Costs
(Hospitality)
Description
Coffee 500g
Viking Bill Office Supplies
Amount
£18.99
Paid
Date
Mon 18th Oct 2010
45545
Type
MP Travel
(Food & Drink @ Parliament)
Description
Restaurant Meal
Food and Drink
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
50665
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Transport from Intern's home to Westminster
Staff Travel
Other Travel in UK
From: Woodfrod
To: Westminster
Amount
£2.40
Paid
Date
Wed 13th Oct 2010
42889
Type
Office Costs
(Hospitality)
Description
from 11 Sep to 9 October
Milk
Amount
£23.43
Paid
Date
Tue 12th Oct 2010
50634
Type
Office Costs
(Computer HW Purchase)
Description
Toner and ink cartridges
2011.11.25 Viking Bill
Amount
£162.16
Paid
Date
Sat 9th Oct 2010
49071
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.32
Paid
Date
Thu 7th Oct 2010
39208
Type
Office Costs
(Advertising)
Description
Polegate Community Association Annual Fee
Surgery Advertising
Amount
£53.00
Paid
Date
Mon 4th Oct 2010
38620
Type
Office Costs
(Other)
Description
Refuse Sacks
Office Equipment/Supplies
Amount
£3.80
Paid
Date
Mon 4th Oct 2010
39211
Type
Office Costs
(Photocopier Hire)
Description
August and September
Photocopier
Amount
£92.90
Paid
Date
Mon 4th Oct 2010
39296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£941.92
Paid
Date
Fri 1st Oct 2010
36345
Type
Accommodation
(Accommodation Rent)
Description
London Property Rent - October
London Rent
Amount
£1,450.00
Paid
Date
Mon 27th Sep 2010
54924
Type
MP Travel
(Own Vehicle Car Int/Volntr)
Description
Other Travel in UK
Distance: 70 miles
Amount
£28.00
Paid
Date
Sat 25th Sep 2010
44417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
2010.11.18 Payment Card
Constituency Travel
From: polegate
To: glynde
Amount
£4.00
Paid
Date
Wed 22nd Sep 2010
33859
Type
Office Costs
(Const Office Rent)
Description
Const. Rent: Sept - Dec
Amount
£2,460.95
Paid
Date
Mon 20th Sep 2010
33738
Type
Office Costs
(Computer HW Purchase)
Description
Printer Toner
Printer Hardware
Amount
£222.00
Paid
Date
Fri 10th Sep 2010
30752
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning (23/07-10/09)
Constituency Cleaning
Amount
£55.00
Paid
Date
Sat 4th Sep 2010
30751
Type
Office Costs
(Hospitality)
Description
Milk Invoice June - Aug
Hospitality - Dairy Crest
Amount
£49.56
Paid
Date
Fri 3rd Sep 2010
28045
Type
Office Costs
(Business Rates)
Description
National Non-Domestic Rates
Amount
£2,762.62
Paid
Date
Fri 3rd Sep 2010
40592
Type
Office Costs
(Other)
Description
Waste Disposal
Amount
£23.98
Paid
Date
Thu 2nd Sep 2010
39202
Type
Accommodation
(Telephone Usage/Rental)
Description
For period 2nd June - 1st September
Telephone Usage London
Amount
£67.44
Paid
Date
Wed 1st Sep 2010
49068
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.12
Paid
Date
Sun 29th Aug 2010
37680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
Travel Card
Constituency Travel
From: Lewes
To: Seaford
Amount
£2.90
Paid
Date
Tue 24th Aug 2010
27252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW
Travel Card
Const Office to Westminster
From: Lewes
To: London Victoria
Amount
£19.50
Paid
Date
Thu 19th Aug 2010
30758
Type
Office Costs
(Hospitality)
Description
Sugar
Hospitality
Amount
£0.54
Paid
Date
Wed 18th Aug 2010
38611
Type
Office Costs
(Hospitality)
Description
Papers
Petty Cash
Amount
£0.80
Paid
Date
Fri 13th Aug 2010
30756
Type
Office Costs
(Hospitality)
Description
Newspapers
Hospitality - Newspapers
Amount
£0.80
Paid
Date
Wed 11th Aug 2010
23035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Train Travel
Const Office to Westminster
From: Lewes
To: Westminster
Amount
£19.50
Paid
Date
Tue 10th Aug 2010
22844
Type
Office Costs
(Computer HW Purchase)
Description
Ink Toner Cartridge (Black)
Printer Hardware
Amount
£84.59
Paid
Date
Mon 9th Aug 2010
22848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Travel
Travel
Constituency Travel
From: Lewes
To: Seaford
Amount
£2.90
Paid
Date
Wed 4th Aug 2010
34675
Type
Office Costs
(Stationery Purchase)
Description
Banner Order - Various
Office Stationary
Amount
£11.11
Paid
Date
Wed 4th Aug 2010
22859
Type
Office Costs
(Hospitality)
Description
Office Newspaper
Office Expenses
Amount
£0.40
Paid
Date
Sun 1st Aug 2010
26463
Type
Accommodation
(Accommodation Rent)
Description
Rent Payment - August
London Rent Payments
Amount
£1,450.00
Paid
Date
Mon 19th Jul 2010
15018
Type
Office Costs
(Professional Services)
Description
Cleaning of Constituency Office (6 weeks)
Constituency Office Cleaning
Amount
£66.00
Paid
Date
Thu 15th Jul 2010
14002
Type
Accommodation
(Accommodation Rent)
Description
London Rent -Jul
Rent Payments (May-Jul)
Amount
£1,450.00
Paid
Date
Sat 10th Jul 2010
20755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return (constituency surgery)
Travel Claims
Constituency Travel
From: Lewes
To: Seaford
Amount
£2.90
Paid
Date
Wed 7th Jul 2010
21776
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.64
Paid
Date
Sun 4th Jul 2010
22282
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Phone Usage
Amount
£58.50
Paid
Date
Fri 25th Jun 2010
28826
Type
Office Costs
(Const Office Rent)
Description
Surgery Venue Hire
Amount
£158.87
Paid
Date
Fri 18th Jun 2010
32409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency Travel
Train Travel
Constituency Travel
From: Seaford
To: Lewes
Amount
£2.20
Paid
Date
Tue 15th Jun 2010
20750
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Charge
Office Expenses
Amount
£18.51
Paid
Date
Thu 10th Jun 2010
4268
Type
Office Costs
(Other)
Description
Waste Disposal
Amount
£23.98
Paid
Date
Thu 10th Jun 2010
6018
Type
Office Costs
(Hospitality)
Description
Office Milk
Petty Cash Claims
Amount
£21.24
Paid
Date
Thu 10th Jun 2010
21774
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.04
Paid
Date
Mon 7th Jun 2010
5202
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£1,151.79
Paid
Date
Mon 7th Jun 2010
26422
Type
Office Costs
(Business Rates)
Description
Service Charge (Const. Rent)
Amount
£750.00
Paid
Date
Fri 4th Jun 2010
4264
Type
Office Costs
(Photocopier Hire)
Description
Copier Charge
Copier Charge
Amount
£57.11
Paid
Date
Fri 4th Jun 2010
4000
Type
Office Costs
(Professional Services)
Description
Office cleaning over a 5 week period
Amount
£55.00
Paid
Date
Sat 29th May 2010
8923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel within constituency
Travel Costs
Constituency Travel
From: Lewes
To: Polegate
Amount
£5.50
Paid
Date
Tue 25th May 2010
14509
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Restaurant Meal
Food Claims
Amount
£15.00
Paid
Date
Wed 19th May 2010
14506
Type
Office Costs
(Hospitality)
Description
Tea Bags
Petty Cash Claims
Amount
£1.48
Paid
Date
Fri 14th May 2010
14508
Type
Office Costs
(Hospitality)
Description
Office Newspapers
Newspaper Claims
Amount
£1.00
Paid
Date
Thu 13th May 2010
21763
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.08
Paid
Date
Mon 10th May 2010
18050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Train Travel
Const Office to Westminster
From: Lewes
To: London Victoria
Amount
£14.00
Paid
Date
Fri 7th May 2010
36347
Type
Accommodation
(Electricity)
Description
London Electricity May 7th - 8 July 2010
London Electricity and Gas
Amount
£16.60
Paid
Date
Fri 7th May 2010
36342
Type
Accommodation
(Water)
Description
Water Bill - London Property. Period 07/05/10 - 31/03/11
Water Bill
Amount
£386.98
Paid
Date
Fri 7th May 2010
18250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Train Travel Claims
Constituency Travel
From: Lewes
To: Brighton
Amount
£6.70
Paid

Partpaid (5)

Date
Wed 7th Nov 2012
228510
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Supper - late sitting
NB Subsist. 07/11/12-4/12/12
Amount
Partpaid
Claimed: £15.00
Not Paid : £0.75
Reason: Not Under Scheme
Date
Tue 9th Oct 2012
211729
Type
Accommodation
(Telephone Usage/Rental)
Description
BTBill up to 2 September 2012
Reclaim BT - Accommodation
Amount
Partpaid
Claimed: £62.54
Not Paid : £7.50
Reason: Not Under Scheme
Date
Sun 6th Mar 2011
85209
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Cill 2 Dec - 1 Mar 2011
BT Phone Bill London
Amount
Partpaid
Claimed: £83.60
Not Paid : £7.50
Reason: Not Payable Under Scheme
Date
Thu 10th Feb 2011
68821
Type
Office Costs
(Landline Hire)
Description
Constituency Telephone Line 2
Constituency Telephone Line 2
Amount
Partpaid
Claimed: £91.28
Not Paid : £13.50
Date
Fri 7th May 2010
36339
Type
Accommodation
(Council Tax)
Description
Council Tax for London Property - Period 07/05/10 - 31/03/11
Council Tax
Amount
Partpaid
Claimed: £594.52
Not Paid : £48.52
Reason: Pre-dates IPSA Scheme

Repaid (2)

Date
Wed 24th Jun 2015
440919
Type
Winding Up
(Office Make Good Dilapidations)
Description
SUSSEX ALARMS LTD Special Trade Contractors-Not Elsewhere Classified
Payment card to 24.07.15
Amount
Repaid
Repaid : £48.00
Date
Thu 13th Nov 2014
394960
Type
Office Costs
(Contents Insurance)
Description
Office insurance package renewalCh[***]e[***]
Office insurance
Amount
Repaid
Repaid : £141.86