Oliver Heald 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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2nd May 2024 (1)
Date
Thu 2nd May 2024
90040772-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-127
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60237702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£48.34
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
4004551-98
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£74.04
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237702-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£291.96
Paid

2nd April 2024 (4)
Date
Tue 2nd Apr 2024
60228102-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid
Date
Tue 2nd Apr 2024
60228109-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Tue 2nd Apr 2024
60228109-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Tue 2nd Apr 2024
60228109-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60237756-2
Type
Accommodation
(Service charge & ground Rent)
Description
Additional service charge
Amount
£171.64
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60237756-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charges
Amount
£1,585.87
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60232651-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,865.41
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60232651-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£48.34
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232651-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£438.61
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232651-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ SHREDX MEDIA AND D
Amount
£119.40
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60232651-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£93.00
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232651-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037984-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037271-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60215422-1
Type
Accommodation
(Hotel - UK Not London)
Description
Constituency visits and meetings
Number of nights not recorded
Amount
£93.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60216668-1
Type
Accommodation
(Hotel - UK Not London)
Description
Constituency duties
Number of nights not recorded
Amount
£103.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60215420-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£338.93
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036604-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60206861-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£216.79
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206861-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£938.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035871-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60199749-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in Ardeley Forum
Amount
£100.00
Paid
Date
Tue 12th Sep 2023
60208683-2
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60206861-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£47.86
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035152-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60199752-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60208683-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197402-2
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£88.79
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60197401-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times subscription
Amount
£26.00
Paid
Date
Tue 1st Aug 2023
90034447-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60197402-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

10th July 2023 (7)
Date
Mon 10th Jul 2023
4003881-304
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£37.32
Paid
Date
Mon 10th Jul 2023
4003863-17
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£95.86
Paid
Date
Mon 10th Jul 2023
4003881-305
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£35.33
Paid
Date
Mon 10th Jul 2023
4003863-18
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£74.04
Paid
Date
Mon 10th Jul 2023
4003863-16
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£95.86
Paid
Date
Mon 10th Jul 2023
4003863-19
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£95.86
Paid
Date
Mon 10th Jul 2023
4003881-303
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.71
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60197001-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£70.97
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033758-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60197401-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times subscription
Amount
£26.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£206.78
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60187704-3
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£92.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190509-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£47.86
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60190509-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£481.32
Paid
Date
Tue 6th Jun 2023
60190509-4
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£223.80
Paid
Date
Tue 6th Jun 2023
60185985-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£374.22
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60187701-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Thu 1st Jun 2023
90033018-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-40
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60185983-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1016
Amount
£81.98
Paid

12th May 2023 (5)
Date
Fri 12th May 2023
4003742-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Fri 12th May 2023
4003742-36
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£89.05
Paid
Date
Fri 12th May 2023
4003742-35
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Fri 12th May 2023
4003742-37
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£68.41
Paid
Date
Fri 12th May 2023
4003742-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£94.52
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60187704-2
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£92.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185983-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£47.86
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032313-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60187701-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60184687-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£389.72
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60184687-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60187704-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£92.00
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031630-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Tue 4th Apr 2023
60184687-4
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,611.90
Paid
Date
Tue 4th Apr 2023
60175787-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half-yearly service charge
Amount
£1,493.87
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60187701-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£198.54
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003464-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London City Airport
To: Luxembourg Airport
Amount
£247.92
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174494-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet contract
Landline & internet package
Amount
£42.90
Paid

11th March 2023 (2)
Date
Sat 11th Mar 2023
60174494-2
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid
Date
Sat 11th Mar 2023
60178891-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£150.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60178864-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030904-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174498-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60174563-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60174494-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60174563-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030232-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166534-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166514-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£17.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166514-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£18.15
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003258-94
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
European travel
From: London Terminals
To: Gare du Nord
Amount
£204.00
Paid
Date
Sun 15th Jan 2023
60166530-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband contract
Landline & internet package
Amount
£43.25
Paid
Date
Sun 15th Jan 2023
60166514-3
Type
MP Travel
(Hotel - European)
Description
[***]
2 nights
Amount
£250.74
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166530-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166514-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£41.28
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166514-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£259.92
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029525-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60166534-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£188.65
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160423-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£41.75
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
4003136-251
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: Zagreb Airport
To: London Heathrow Airport
Amount
£83.60
Paid
Date
Sun 18th Dec 2022
4003205-377
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: Zagreb Airport
To: London Heathrow Airport
Amount
£-26.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003136-252
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: London Gatwick Airport
To: Ljubljana Airport
Amount
£163.97
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60160423-2
Type
Accommodation
(Utilities)
Description
Duel fuel
Dual Fuel
Amount
£92.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60162451-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid
Date
Thu 8th Dec 2022
60162451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£57.36
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60160437-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Sat 3rd Dec 2022
60160437-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60160435-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2022
60160435-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028792-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Thu 1st Dec 2022
60166534-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160413-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£17.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160435-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60160435-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60160435-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Nov 2022
60160435-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60160435-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 24th Nov 2022
60160413-2
Type
Office Costs
(Insurance - contents)
Description
A PLAN WAKEFIELD COMME
Amount
£454.79
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160413-3
Type
Office Costs
(Advertising and contact cards)
Description
LOCAL AUTHORITY PUBLIS
Amount
£318.60
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60160423-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£42.21
Paid
Date
Tue 22nd Nov 2022
60160413-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£81.60
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60160435-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160435-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.35
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60160413-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Letchworth Garden City
Amount
£25.80
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60160423-1
Type
Accommodation
(Utilities)
Description
Duel fuel
Dual Fuel
Amount
£92.00
Paid
Date
Mon 14th Nov 2022
60160435-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 14th Nov 2022
4003169-827
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.51
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60160435-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60160435-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153248-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Royston parish magazine
Amount
£85.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60155346-1
Type
Staff Travel
(Hotel - London)
Description
Train strike
1 nights
Amount
£132.00
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60160413-6
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Letchworth Garden City
Amount
£19.60
Paid
Date
Fri 4th Nov 2022
60160413-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Letchworth Garden City
To: London Terminals
Amount
£12.90
Paid
Date
Fri 4th Nov 2022
4003169-181
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Fri 4th Nov 2022
4003169-180
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.54
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60153483-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Tue 1st Nov 2022
90028105-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60160435-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60153243-1
Type
MP Travel
(Rail)
Description
TSGN
Within constituency
From: Royston
To: Letchworth Garden City
Amount
£4.80
Paid
Date
Fri 21st Oct 2022
60160435-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60160435-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153243-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£392.40
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153482-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Landline & internet package
Amount
£30.85
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153482-2
Type
Accommodation
(Utilities)
Description
Duel Fuel
Dual Fuel
Amount
£92.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027431-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
4003070-266
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£144.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60153483-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60152055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£205.39
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146658-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£31.32
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60146667-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£100.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60153482-1
Type
Accommodation
(Utilities)
Description
Duel fuel
Dual Fuel
Amount
£92.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60152055-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026712-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Thu 1st Sep 2022
60146667-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143506-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Year service charge
Amount
£1,403.98
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146658-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone
Landline & internet package
Amount
£30.85
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60146658-2
Type
Accommodation
(Utilities)
Description
Duel Fuel
Dual Fuel
Amount
£92.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026048-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60146667-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60140794-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£9.99
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
4002805-82
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£144.00
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
4002749-209
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.06
Paid
Date
Tue 19th Jul 2022
4002749-375
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.36
Paid
Date
Tue 19th Jul 2022
4002749-208
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£37.32
Paid
Date
Tue 19th Jul 2022
4002749-207
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.36
Paid
Date
Tue 19th Jul 2022
4002749-376
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.34
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140794-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CELLHIRE.COM
Amount
£81.60
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140803-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£39.11
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60146658-1
Type
Accommodation
(Utilities)
Description
Duel Fuel
Dual Fuel
Amount
£92.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025375-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140803-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times subscription
Amount
£26.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140794-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£203.77
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140803-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£35.58
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60133777-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 13th Jun 2022
60140803-3
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133777-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133777-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60140801-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in Ashwell parish news
Amount
£275.40
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133777-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024648-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60140803-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Times subscription
Amount
£26.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133777-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 23rd May 2022
60133752-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£25.80
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133777-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133774-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133765-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£36.80
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133765-4
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60140801-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in Benington parish news
Amount
£46.67
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60133774-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023970-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60133765-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-130
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60133774-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60133774-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60133774-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 23rd Apr 2022
60133774-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60133774-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60133774-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60133765-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£39.11
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60133765-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60129645-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£348.40
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60129645-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,660.24
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60133765-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Fri 1st Apr 2022
60129645-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£24.80
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60133774-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60133774-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60133774-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60133774-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 25th Mar 2022
60133774-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£164.51
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60133774-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60133774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£14.40
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021124-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110463-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£38.36
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110461-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020457-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110459-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£17.15
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60110460-2
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£92.00
Paid
Date
Mon 22nd Nov 2021
60110462-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£28.95
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
60110459-2
Type
Office Costs
(Insurance - contents)
Description
A PLAN WAKEFIELD COMME
Amount
£397.46
Paid
Date
Wed 17th Nov 2021
60110459-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid
Date
Wed 17th Nov 2021
60110459-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£41.30
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110461-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019781-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£670.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60110464-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£31.68
Paid
Date
Fri 22nd Oct 2021
60110460-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£43.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60110461-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60105143-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£243.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019090-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£670.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£194.92
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60100422-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£124.38
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097595-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£43.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097595-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet
Landline & internet package
Amount
£42.17
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60097597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£40.80
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100417-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£1,376.06
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018362-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£670.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097597-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094708-5
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£345.60
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094708-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£85.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60094708-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Mon 16th Aug 2021
60094706-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£43.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094706-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£28.23
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094708-4
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£30.00
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60094708-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£42.78
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017696-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£670.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003919-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £161.66

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£155.18
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090508-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£31.01
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090508-1
Type
Accommodation
(Utilities)
Description
Dual fuel bill
Dual Fuel
Amount
£23.97
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60090508-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£40.80
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017009-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Thu 1st Jul 2021
60090508-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089506-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£35.98
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60087910-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£40.80
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016264-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Tue 1st Jun 2021
60087910-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£26.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085186-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WiFi extender
Internet
Amount
£134.99
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
70003533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60084138:3
Amount
Repaid
Repaid : £48.94

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-27
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60086649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid
Date
Mon 17th May 2021
60086649-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£685.22
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60084129-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Landline & internet package
Amount
£21.99
Paid
Date
Sat 15th May 2021
60087910-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£31.01
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60084129-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£36.78
Paid
Date
Wed 12th May 2021
60087910-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£43.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083198-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£27.21
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084138-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£40.80
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083180-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£1,376.06
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015614-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084138-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60084213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£48.94
Paid
Date
Mon 12th Apr 2021
60083198-1
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£63.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60084213-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,591.59
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60084138-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£48.94
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014935-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084138-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£152.15
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080370-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£27.21
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080361-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£334.05
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080361-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Mar 2021
90014161-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075729-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60079415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£41.28
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013511-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075729-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£26.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60075754-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and call charges
Landline & internet package
Amount
£25.19
Paid
Date
Fri 22nd Jan 2021
60075754-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and call charges
Landline & internet package
Amount
£21.99
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60075727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£42.30
Paid

12th January 2021 (4)
Date
Tue 12th Jan 2021
60071814-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£79.80
Paid
Date
Tue 12th Jan 2021
60071814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£146.71
Paid
Date
Tue 12th Jan 2021
60071814-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£41.28
Paid
Date
Tue 12th Jan 2021
60071814-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012851-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

3rd January 2021 (3)
Date
Sun 3rd Jan 2021
60070493-2
Type
Accommodation
(Council tax)
Description
Council Tax 17 November-1 January
Amount
£567.18
Paid
Date
Sun 3rd Jan 2021
60070493-1
Type
Accommodation
(Utilities)
Description
Water rates
Water
Amount
£26.60
Paid
Date
Sun 3rd Jan 2021
60070493-3
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£52.50
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070492-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapere subscription
Amount
£26.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60075747-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£63.00
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60075747-2
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£63.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60070492-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Tue 1st Dec 2020
90012119-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60070483-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£95.54
Paid
Date
Thu 26th Nov 2020
6004644-0
Type
Accommodation
(Rent)
Description
Rental - Oliver Heald refund
Amount
£-578.56
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£53.70
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60071821-2
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£167.78
Paid
Date
Sun 15th Nov 2020
60071821-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£474.14
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60070483-3
Type
Office Costs
(Insurance - contents)
Description
WWW.HOWDENUKGROU.COM
Amount
£391.48
Paid
Date
Fri 6th Nov 2020
60065100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£122.40
Paid
Date
Fri 6th Nov 2020
60065100-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£105.21
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60065547-1
Type
Miscellaneous
(Removals)
Description
Removals from registered address
Amount
£727.50
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
90011452-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Sun 1st Nov 2020
60067202-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid
Date
Sun 1st Nov 2020
90011578-0
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60067201-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£20.20
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010788-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Sun 4th Oct 2020
90010925-0
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60067202-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60063946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£145.92
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060056-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet contract
Internet
Amount
£20.20
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60060053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£40.80
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60060092-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£26.00
Paid
Date
Tue 1st Sep 2020
90010191-1
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid
Date
Tue 1st Sep 2020
90010064-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60060036-1
Type
Office Costs
(Advertising and contact cards)
Description
LOCAL AUTHORITY PUBLIS
Amount
£426.60
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60060053-3
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£253.80
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60060053-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£40.80
Paid

1st August 2020 (4)
Date
Sat 1st Aug 2020
60060056-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet contract
Internet
Amount
£20.20
Paid
Date
Sat 1st Aug 2020
60060092-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£26.00
Paid
Date
Sat 1st Aug 2020
90009494-0
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid
Date
Sat 1st Aug 2020
90009371-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60054065-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£85.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

1st July 2020 (4)
Date
Wed 1st Jul 2020
90008886-0
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid
Date
Wed 1st Jul 2020
90008751-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Wed 1st Jul 2020
60060056-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet contract
Internet
Amount
£20.20
Paid
Date
Wed 1st Jul 2020
60060092-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£26.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052447-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£176.09
Paid
Date
Mon 22nd Jun 2020
60052447-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£244.74
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052456-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£109.86
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052456-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£360.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008200-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Wed 3rd Jun 2020
90008338-1
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60052456-4
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£630.00
Paid
Date
Mon 1st Jun 2020
60049439-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£20.20
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049430-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£600.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£142.98
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007738-1
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid
Date
Wed 6th May 2020
90007587-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-32
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049438-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£20.36
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60047473-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£1,248.00
Paid
Date
Tue 28th Apr 2020
60047474-1
Type
Accommodation
(Utilities)
Description
AFFINITY WATER LTD
Water
Amount
£363.17
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047617-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Contract
Internet
Amount
£20.36
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047472-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY
Amount
£189.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047471-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006902-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Wed 1st Apr 2020
90007072-0
Type
Accommodation
(Rent)
Amount
£1,015.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£254.38
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60047616-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Contract
Internet
Amount
£19.99
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60043861-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£262.12
Paid
Date
Thu 19th Mar 2020
60043861-2
Type
Accommodation
(Council Tax)
Description
NHDC PHONE PAY
Amount
£1,685.17
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043861-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£181.80
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006416-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Wed 4th Mar 2020
60038727-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspaper subscription
Amount
£26.00
Paid
Date
Wed 4th Mar 2020
90006252-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid
Date
Wed 4th Mar 2020
60038722-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£19.99
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60043861-4
Type
Office Costs
(Advertising and contact cards)
Description
LOCAL AUTHORITY PUBLIS
Amount
£318.60
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038753-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038753-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038753-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038753-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60038753-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038753-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 14th Feb 2020
60038753-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£234.38
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60040112-2
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£189.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60038753-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 10th Feb 2020
60038753-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60038753-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Feb 2020
60038753-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Feb 2020
60043197-2
Type
MP Travel
(Rail)
Description
TSGN
Within constituency
From: Letchworth Garden City
To: Royston
Amount
£6.30
Paid
Date
Fri 7th Feb 2020
60043197-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Letchworth Garden City
Amount
£17.40
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038753-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005953-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Wed 5th Feb 2020
90005794-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034290-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£80.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60034293-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£19.99
Paid
Date
Sat 1st Feb 2020
60034294-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034299-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034299-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034299-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034299-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60034299-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 23rd Jan 2020
60034299-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032904-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£30.00
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60032722-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone quarterly bill
Landline
Amount
£245.76
Paid
Date
Mon 20th Jan 2020
60032723-1
Type
Accommodation
(Utilities)
Description
Gas and electricity
Gas
Amount
£271.85
Paid
Date
Mon 20th Jan 2020
60032725-2
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£22.70
Paid
Date
Mon 20th Jan 2020
60032726-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£23.30
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034299-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60034299-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 16th Jan 2020
60034299-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034299-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034299-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005443-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Thu 2nd Jan 2020
90005271-0
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60031231-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband contract
Internet
Amount
£19.99
Paid
Date
Wed 1st Jan 2020
60031239-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£26.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60032725-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£24.60
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60028931-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance
Amount
£383.21
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004830-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Thu 5th Dec 2019
90004642-1
Type
Office Costs
(Rent)
Amount
£670.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60031231-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband contract
Internet
Amount
£19.99
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-283
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-284
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-11
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-12
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004220-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid
Date
Fri 1st Nov 2019
60031231-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband contract
Internet
Amount
£19.99
Paid
Date
Fri 1st Nov 2019
90004012-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027509-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60027509-2
Type
MP Travel
(Rail)
Description
TSGN
Within constituency
From: Royston
To: Stevenage
Amount
£12.40
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027509-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£22.70
Paid

22nd October 2019 (10)
Date
Tue 22nd Oct 2019
60023859-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£189.00
Paid
Date
Tue 22nd Oct 2019
60023859-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 22nd Oct 2019
60023865-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 22nd Oct 2019
60023865-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60027509-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£23.70
Paid
Date
Mon 21st Oct 2019
60027509-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£94.81
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027509-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£15.60
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60027509-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£22.70
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60023866-2
Type
Staff Travel
(Rail)
Description
Secretary needed in London to help constituents at State Opening
London-constituency MP & Staff
From: London Terminals
To: Baldock
Amount
£13.15
Paid
Date
Mon 14th Oct 2019
60023866-1
Type
Staff Travel
(Rail)
Description
Secretary needed in London to help constituents at State Opening
London-constituency MP & Staff
From: Baldock
To: London Terminals
Amount
£19.90
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60027509-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid
Date
Tue 8th Oct 2019
60027509-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£40.80
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60027509-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£214.01
Paid
Date
Mon 7th Oct 2019
60027509-11
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£181.80
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60027509-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Letchworth Garden City
To: London Terminals
Amount
£20.10
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-226
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-227
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-228
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-229
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
90003591-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid
Date
Wed 2nd Oct 2019
90003359-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid
Date
Wed 2nd Oct 2019
60021066-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband contract
Internet
Amount
£19.99
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027509-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

3rd September 2019 (5)
Date
Tue 3rd Sep 2019
60017355-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£19.99
Paid
Date
Tue 3rd Sep 2019
60017352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone June 2019 part month
Amount
£35.89
Paid
Date
Tue 3rd Sep 2019
60017352-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July 2019
Amount
£81.41
Paid
Date
Tue 3rd Sep 2019
60017352-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone May2019
Amount
£45.78
Paid
Date
Tue 3rd Sep 2019
60017352-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone June 2019 part month
Amount
£14.96
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002662
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid
Date
Sun 1st Sep 2019
90002866
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002040
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid
Date
Thu 1st Aug 2019
90002246
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017348-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017348-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.ARCHANT.CO.UK
Amount
£189.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017348-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£16.25
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011918-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£40.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017348-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£20.60
Paid

10th July 2019 (5)
Date
Wed 10th Jul 2019
60010982-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Jul 2019
60010982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Jul 2019
60010982-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Jul 2019
60010982-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Jul 2019
60010982-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60017348-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£24.60
Paid
Date
Mon 8th Jul 2019
60010424-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet contract
Internet
Amount
£19.99
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60017348-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Wed 3rd Jul 2019
90001605
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid
Date
Wed 3rd Jul 2019
90001367
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60010986-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010986-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010986-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60010417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£210.29
Paid
Date
Tue 25th Jun 2019
60017348-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CELLHIRE.COM
Amount
£14.40
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010417-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£17.30
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
60010417-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.ARCHANT.CO.UK
Amount
£189.00
Paid
Date
Thu 20th Jun 2019
4000261-842
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-843
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£57.48
Paid
Date
Thu 20th Jun 2019
4000261-844
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.62
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60010417-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Royston
Amount
£24.60
Paid
Date
Wed 19th Jun 2019
60010417-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£184.86
Paid

17th June 2019 (9)
Date
Mon 17th Jun 2019
60007332-5
Type
MP Travel
(Rail)
Description
TSGN
Within constituency
From: Letchworth Garden City
To: Royston
Amount
£4.05
Paid
Date
Mon 17th Jun 2019
60007332-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Letchworth Garden City
Amount
£16.90
Paid
Date
Mon 17th Jun 2019
60007332-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£15.00
Paid
Date
Mon 17th Jun 2019
60007332-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Royston
To: London Terminals
Amount
£15.00
Paid
Date
Mon 17th Jun 2019
60007332-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Letchworth Garden City
To: London Terminals
Amount
£13.25
Paid
Date
Mon 17th Jun 2019
60007332-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£47.65
Paid
Date
Mon 17th Jun 2019
60007332-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 17th Jun 2019
60007345-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£65.00
Paid
Date
Mon 17th Jun 2019
60007332-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60010986-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60010986-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Jun 2019
60010986-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.15
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010429-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£15.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000894
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid
Date
Sat 1st Jun 2019
90000674
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007453-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet contract
Internet
Amount
£19.99
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-225
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-81
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000255
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£975.00
Paid
Date
Wed 1st May 2019
90000026
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£670.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ SHREDX DOCUMENT SH
Amount
£90.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002609-2
Type
Accommodation
(Council Tax)
Description
NHDC PHONE PAY
Amount
£1,622.54
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60007453-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet contract
Internet
Amount
£19.99
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60002609-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.ARCHANT.CO.UK
Amount
£378.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002609-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£66.66
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721443
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£19.99
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
60002609-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719492
Type
Office Costs
(Internet Usage/Rental)
Description
Secretary's internet contract
Office costs
Amount
£17.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire
Office costs
Amount
£15.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
718331
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£19.99
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
724481
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment Card March 2019
Amount
£26.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
711702
Type
Office Costs
(Internet Usage/Rental)
Description
Secretary's internet contract
Office costs
Amount
£17.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment Card February 2019
Amount
£44.82
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711439
Type
Accommodation
(Internet)
Description
Internet monthly contract
Accommodation
Amount
£19.99
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709902
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card January 2019
Amount
£26.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705793
Type
Accommodation
(Service Charges)
Description
Lease renewal fee
Accommodation
Amount
£90.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
704042
Type
Office Costs
(Internet Usage/Rental)
Description
Secretary's internet contract
Office costs
Amount
£17.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702741
Type
Office Costs
(Advertising)
Description
WWW.ARCHANT.CO.UK
Payment card december 2018
Amount
£378.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697253
Type
Office Costs
(Internet Usage/Rental)
Description
Secretary's internet contract
Office costs
Amount
£17.01
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
711715
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695647
Type
Accommodation
(Internet)
Description
Internet rental
Accommodation
Amount
£19.99
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693333
Type
Office Costs
(Advertising)
Description
Surgery advert[***]
Office costs
Amount
Repaid
Repaid : £220.00

13th November 2018 (3)
Date
Tue 13th Nov 2018
691290
Type
Office Costs
(Internet Usage/Rental)
Description
Secretary's internet
Office costs
Amount
£17.00
Paid
Date
Tue 13th Nov 2018
691005
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£30.00
Paid
Date
Tue 13th Nov 2018
695364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Office costs
Amount
£44.82
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691003
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting
Travel
From: Westminster
To: Kennington
Amount
£9.00
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
697261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691295
Type
Accommodation
(Internet)
Description
Internet rental
Accommodation
Amount
£18.99
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689032
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
Payment card October
Amount
£105.66
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685378
Type
Office Costs
(Internet Usage/Rental)
Description
Staff internet
Office costs
Amount
£17.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
679201
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£70.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685380
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
office costs
Amount
£19.99
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment card September
Between London & Constituency
From: Royston
To: London
Amount
£36.50
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679197
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation expenses
Amount
£18.99
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677431
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card August 2018
Amount
£26.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672103
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
Payment card July
Amount
£130.38
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668106
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£35.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
664009
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£120.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
664010
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£18.99
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire
Office costs
Amount
£15.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
668152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Payment card June 2018
Between London & Constituency
From: Royston
To: King's cross
Amount
£35.10
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658160
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£18.99
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
662502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658163
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£70.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661702
Type
Accommodation
(Water)
Description
AFFINITY WATER LTD
Payment card May 2018
Amount
£387.04
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
652447
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
652135
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
652112
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs 2018-19
Amount
£65.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
652116
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£18.99
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650586
Type
Office Costs
(Advertising)
Description
Surgery advert 28/3/18
Office costs 2018/19
Amount
£60.00
Paid
Date
Sun 1st Apr 2018
650451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire 15.3.18
Office costs
Amount
£15.00
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
654507
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card April 2018
Amount
£26.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
650496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
645175
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£90.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
647989
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card March 2018
Amount
£26.00
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
650443
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card February 2018
Amount
£43.09
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card January 2018
Amount
£226.03
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
644381
Type
Accommodation
(Internet)
Description
Internet rental
Accommodation
Amount
£18.99
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
627989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
Payment card December 2017
Amount
£43.09
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
624106
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£183.46
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
622547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 6th Nov 2017
621738
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£80.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
621740
Type
Accommodation
(Internet)
Description
Internet rental
Accommodation
Amount
£18.99
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621445
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card November
Amount
£26.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
October Payment card
Amount
£43.09
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
622546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
610176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
607722
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
September Payment card
Amount
£14.40
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
610155
Type
MP Travel
(Taxi)
Description
Taxi after late sitting
Travel
Extended Travel
From: Westminster
To: Lambeth
Amount
£9.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
610672
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£18.99
Paid
Date
Fri 1st Sep 2017
610674
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£64.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601789
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
Payment card August
Amount
£14.40
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
July Payment Card
Amount
£47.36
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
600169
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£35.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
610175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
600180
Type
Accommodation
(Water)
Description
Water rates
Accommodation
Amount
£38.29
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588595
Type
Office Costs
(Internet Usage/Rental)
Description
WWW.CELLHIRE.COM
June payment card
Amount
£43.28
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
583072
Type
Office Costs
(Advertising)
Description
WWW.ARCHANT.CO.UK
May payment card
Amount
£189.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579416
Type
Accommodation
(Water)
Description
Water rates
Accommodation 2017-18
Amount
£60.08
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
559435
Type
Accommodation
(Internet)
Description
Internet bill 28.02.2017
Accommodation 2017-18 claim
Amount
£18.99
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578594
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
April payment card
Amount
£26.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
March Payment Card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£14.05
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559436
Type
Accommodation
(Internet)
Description
Internet
Accommodation
Amount
£18.99
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564989
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN
Payment card February 2017
Between London & Constituency
From: Royston
To: Westminster
Amount
£24.30
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559477
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559434
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£138.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
558862
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Payment card January 2017
Amount
£26.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
547832
Type
Office Costs
(Internet Usage/Rental)
Description
Internet contract
Office costs
Amount
£10.87
Paid

1st December 2016 (4)
Date
Thu 1st Dec 2016
547845
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid
Date
Thu 1st Dec 2016
557317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 1st Dec 2016
553216
Type
Office Costs
(Advertising)
Description
ARCHANT COMMUNITY MEDI
Payment card December 2016
Amount
£189.00
Paid
Date
Thu 1st Dec 2016
556226
Type
Accommodation
(Water)
Description
Water rates
Accommodation
Amount
£60.08
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
562070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: STEVENAGE
Amount
£14.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
557316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
559384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
545084
Type
Accommodation
(Water)
Description
Water rates
Accommodation
Amount
£60.08
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547158
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
Payment card October 2016
Amount
£130.86
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
545085
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£200.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN
Payment card November
Between London & Constituency
From: Kings Cross
To: Stevenage
Amount
£15.00
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
535504
Type
Accommodation
(Water)
Description
Water rates
Accommodation
Amount
£60.08
Paid
Date
Sat 1st Oct 2016
535494
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
539238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK MBB
Payment Card October 2016
Amount
£15.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528183
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531396
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
Payment Card September 2016
Amount
£15.00
Paid

31st July 2016 (2)
Date
Sun 31st Jul 2016
528131
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Office costs
Amount
£15.32
Paid
Date
Sun 31st Jul 2016
520694
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Office costs
Amount
£15.32
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525566
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
Payment card August 2016
Amount
£15.00
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
528165
Type
Accommodation
(Internet)
Description
Internet
Accommodation
Amount
£19.66
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
526723
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation expenses
Amount
£153.24
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
526047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520686
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£183.46
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520438
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB
Payment card July
Amount
£15.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
520723
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£65.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
518334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
Office costs
Amount
£15.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
526046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
Payment Card June 2016
Between London & Constituency
From: Kings Cross
To: Royston
Amount
£13.85
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506141
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£125.00
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
518347
Type
Accommodation
(Water)
Description
Water bill
Accommodation
Amount
£60.25
Paid
Date
Sun 1st May 2016
506135
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506444
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£30.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 UK MBB Continuity/Subscription Merchants
Payment card May 2016
Amount
£15.00
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
518364
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband bill
Accommodation
Amount
£17.99
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
510954
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£221.40
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
502134
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£65.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
510968
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
518709
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel/b'band bill 23 March-22April
Accommodation
Amount
£17.99
Paid
Date
Fri 1st Apr 2016
518369
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 21.3.2016
Travel costs 2015-16
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
510965
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 21.3.2016
Travel costs 2015-16
Between London & Constituency
Amount
£10.50
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497977
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs 2015-2016
Amount
£15.32
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501781
Type
Office Costs
(Internet Usage/Rental)
Description
O2 UK MBB - Continuity/Subscription Merchants
Payment Card April 2016
Amount
£15.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
510959
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs 2015-16
Amount
£115.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495311
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card March
Amount
£54.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
487949
Type
Accommodation
(Service Charges)
Description
Tenancy fees
Accommodation
Amount
£60.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487953
Type
Accommodation
(Service Charges)
Description
Reservation Fee
Accommodation
Amount
£372.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487957
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£30.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487963
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£36.16
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
489241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment Card February 2016
Between London & Constituency
From: King's Cross
To: Royston
Amount
£13.85
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
481106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Payment card January 2016
Amount
£63.55
Paid
Date
Thu 14th Jan 2016
484226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
484259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 121 miles
Amount
£54.45
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
488024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office
Amount
£15.00
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
473887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Office costs
Amount
£15.00
Paid
Date
Wed 16th Dec 2015
473892
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance
Office insurance
Amount
£273.75
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
475985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card December
Amount
£110.80
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
476508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
476507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 30th Nov 2015
476495
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
474363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
470174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£20.80
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
474350
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
472720
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Internet
Accommodation
Amount
£36.16
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
472730
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
474349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 12th Oct 2015
464480
Type
Accommodation
(Service Charges)
Description
WWW.RMGLTD.CO.UK Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card October
Amount
£108.80
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459757
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet rental
Accommodation
Amount
£36.72
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
474335
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Travel
Between London & Constituency
Amount
£10.50
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
474352
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£10.50
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
474334
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
455842
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£18.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN Passenger Railways
Payment Card September
Between London & Constituency
From: Royston
To: Royston
Amount
£19.45
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
474343
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£10.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455851
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office costs
Amount
£34.67
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456503
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£33.99
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
474555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
456498
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
455837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office costs
Amount
£15.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
456495
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449950
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
452039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Payment card August 2015
Amount
£78.98
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449297
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband
Accommodation
Amount
£33.99
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card July 2015
Amount
£84.33
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
449298
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office costs
Amount
£34.67
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
449295
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
449299
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training day in London
Staff travel
Staff Home Office to London
From: Letchworth
To: Westminster
Amount
£25.50
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
437216
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Travel
Between London & Constituency
Amount
£73.50
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
449979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 22nd Jun 2015
449975
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
437214
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434418
Type
Accommodation
(Electricity)
Description
Electricity
Associated costs
Amount
£18.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Payment card June 2015
Amount
£63.55
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434417
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription
Office costs
Amount
£34.67
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
449980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
449978
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
431419
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£13.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430298
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card May
Amount
£1,238.70
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
433156
Type
Accommodation
(Internet)
Description
BT connection
Accommodation
Amount
£33.99
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
426899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office Costs
Amount
£15.00
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
425595
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£13.00
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
425597
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£21.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425115
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426659
Type
Accommodation
(Service Charges)
Description
WWW.RMGLTD.CO.UK Miscellaneous Personal Services-Not Elsewhere Clas
Payment card
Amount
£1,375.28
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
433154
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£10.50
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
433152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£10.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
424707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
453993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£66.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
422818
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£20.50
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN Passenger Railways
Payment Card March
Between London & Constituency
From: Royston
To: Westminster
Amount
£19.45
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
423292
Type
MP Travel
(Congestion Zone/Toll)
Description
[***]re[***]e[***]
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
424704
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412009
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room invoice [***]
Surgery venues
Amount
£15.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
423285
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
417314
Type
Accommodation
(Hotel London Area)
Description
Hotel
Hotel
2 nights
Amount
£300.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415580
Type
Office Costs
(Waste Disposal)
Description
SHREDX MEDIA & DOCUMEN Business Services-Not Elsewhere Classified
Payment Card
Amount
£114.00
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
447072
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7060900 (ROYSTON)
Amount
£11.25
Paid
Date
Fri 23rd Jan 2015
447283
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7060900 (ROYSTON)
Amount
£11.25
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
418567
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
424647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 12th Jan 2015
411800
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Subsistence
Amount
£15.00
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
410720
Type
Office Costs
(Tel/Mobile Purchase)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Payment Card January
Amount
£123.60
Paid
Date
Thu 8th Jan 2015
411803
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
405723
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£13.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
424646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405731
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£18.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403578
Type
Office Costs
(Advertising)
Description
ARCHANT COMMUNITY MEDI Miscellaneous Publishing and Printing
Payment Card December
Amount
£756.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394884
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Travel/Subsist
Amount
£15.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
418560
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel
Between London & Constituency
Amount
£10.50
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
394883
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£18.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM Telecommunication Equipment Including Telephone Sa
Payment Card November
Amount
£63.05
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
412956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
412858
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
418574
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£10.00
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
389211
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Fri 24th Oct 2014
394882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone
Office costs
Amount
£62.86
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
392317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GN RAILWAY TICKETS Passenger Railways
Payment card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£23.30
Paid
Date
Thu 23rd Oct 2014
437682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBRYS (ROYSTON)
Amount
£23.30
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
387934
Type
Accommodation
(Gas)
Description
Gas
Energy
Amount
£21.50
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387930
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
385085
Type
Accommodation
(Internet)
Description
Internet contract
Accommodation
Amount
£31.99
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
385086
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid
Date
Wed 1st Oct 2014
383252
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
Accommodation
Amount
£145.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone
Office Costs
Amount
£65.81
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385805
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card
Amount
£73.20
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
383262
Type
Office Costs
(Other Equip Purchase)
Description
Secure memory stick
Office costs
Amount
£31.27
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
378615
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£18.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
381799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training day
Staff travel
Staff Travel for Training
From: Letchworth
To: Westminster
Amount
£24.70
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
379376
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement handsets
Equipment
Amount
£39.99
Paid
Date
Thu 4th Sep 2014
378588
Type
Accommodation
(Service Charges)
Description
Service charge
Service Charge
Amount
£1,302.95
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378584
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£354.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
383246
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

31st August 2014 (2)
Date
Sun 31st Aug 2014
381459
Type
Office Costs
(Newspapers/Journals)
Description
Local papers
Office Costs
Amount
£17.75
Paid
Date
Sun 31st Aug 2014
377851
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office costs
Amount
£15.32
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377610
Type
Office Costs
(Advertising)
Description
surgery advert
Office costs
Amount
£183.46
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
382112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
377609
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Accommodation
Amount
£31.99
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
377305
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£189.00
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
377855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Travel
Between London & Constituency
From: Royston
To: King's Cross
Amount
£20.30
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
377303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff on London training day
Travel
Staff Travel for Training
From: Letchworth
To: Westminster
Amount
£24.70
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
371622
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
Repaid
Repaid : £2.00

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
377854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Travel
Between London & Constituency
From: King's Cross
To: Royston
Amount
£20.30
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
371625
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire
Office costs
Amount
£15.00
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
359700
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office Costs
Amount
£13.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359701
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge
Amount
£1,692.98
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Travel and office costs
Between London & Constituency
From: King's Cross
To: Royston
Amount
£20.30
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357595
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£295.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
357577
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Accommodation
Amount
£31.99
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
377852
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to London
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
377853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
359242
Type
Office Costs
(Advertising)
Description
Surgery advert Albury
Office Costs
Amount
£30.00
Paid
Date
Thu 1st May 2014
357588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
office costs
Amount
£15.32
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
371623
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

20th April 2014 (1)
Date
Sun 20th Apr 2014
353478
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£189.00
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
355334
Type
Office Costs
(Other Equip Purchase)
Description
Replacement iPad cover
Office Costs
Amount
£29.95
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
353487
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Telephone
Amount
£31.99
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£102.23
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
350712
Type
Accommodation
(Gas)
Description
Gas monthly payment
Utility bills
Amount
£20.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
348031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£61.20
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345469
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£189.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345687
Type
Staffing
(Pooled Services)
Description
Policy Research Unit
Staffing
Amount
£2,620.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
350690
Type
Office Costs
(Advertising)
Description
Surgery adverts
Office Costs
Amount
£216.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
345760
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Accommodation
Amount
£31.99
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Payment card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£20.30
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
357586
Type
Office Costs
(Newspapers/Journals)
Description
subscription
newspapers
Amount
£26.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339729
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£20.00
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
345472
Type
Office Costs
(Internet Usage/Rental)
Description
O2 iPad contract
Office costs
Amount
£13.00
Paid
Date
Mon 24th Feb 2014
339734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Office costs
Amount
£61.20
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Travel costs
Between London & Constituency
From: King's Cross
To: Royston
Amount
£20.30
Paid

29th January 2014 (2)
Date
Wed 29th Jan 2014
353483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office Costs 2013/14
Amount
£15.00
Paid
Date
Wed 29th Jan 2014
330898
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£176.40
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
327951
Type
Accommodation
(Gas)
Description
Gas monthly payment
Accommodation
Amount
£20.00
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
337047
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£75.00
Paid
Date
Fri 24th Jan 2014
330184
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Broadband
Amount
£13.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
334522
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Subsistence
Amount
£15.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Travel
Between London & Constituency
From: Royston
To: Westminster
Amount
£20.30
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone
Amount
£116.57
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
330190
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
327876
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription
Office Costs
Amount
£26.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.70
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
322424
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327879
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£20.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
330189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.70
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
316524
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet rental
Telephone
Amount
£31.45
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
316343
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Office Costs
Amount
£15.32
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306750
Type
Accommodation
(Electricity)
Description
Electricity bill
Energy bills
Amount
£20.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
330188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
306748
Type
Office Costs
(Internet Usage/Rental)
Description
O2 iPad
Office Costs
Amount
£15.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£97.46
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
316574
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300855
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile iPad contract
Office Costs
Amount
£15.32
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
300858
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Energy bills
Amount
£31.45
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£19.70
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297322
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet contract
Telephone
Amount
£30.87
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297325
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
297326
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspapers
Amount
£28.00
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
306777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
292291
Type
Accommodation
(Service Charges)
Description
Service Charges
Service Charge
Amount
£852.39
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296137
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract T mobile
Office Costs
Amount
£15.32
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
296143
Type
Accommodation
(Electricity)
Description
Electricity
Energy
Amount
£20.00
Paid
Date
Thu 29th Aug 2013
296158
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Meal
Late Meals
Amount
£15.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
292290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£83.41
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
297328
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery Advert
Amount
£84.86
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
292289
Type
Office Costs
(Advertising)
Description
Advert in Royston Year Book
Surgery Advert
Amount
£210.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
Repaid
Repaid : £7.50

12th August 2013 (1)
Date
Mon 12th Aug 2013
291071
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Telephone bill
Amount
£41.79
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
306776
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Thu 8th Aug 2013
291070
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
289936
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Office costs
Amount
£15.32
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
289916
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£65.00
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Office Costs
Amount
£15.00
Paid
Date
Fri 12th Jul 2013
279431
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Telephone
Amount
£20.58
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
306775
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st July 2013 (3)
Date
Mon 1st Jul 2013
288732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways [***]
Payment Card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£19.70
Paid
Date
Mon 1st Jul 2013
279425
Type
Office Costs
(Internet Usage/Rental)
Description
iPad interent T Mobile
Office Costs
Amount
£15.32
Paid
Date
Mon 1st Jul 2013
289915
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Subsistence
Amount
£15.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs
Amount
£100.62
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
280900
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways [***]
Payment Card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.70
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
277359
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£18.90
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency - see note
Travel/Subsist
Between London & Constituency
From: King's Cross
To: Letchworth
Amount
£14.90
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275186
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Internet
Amount
£15.32
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
271185
Type
Accommodation
(Electricity)
Description
Dual Fuel Energy payment
Energy bills
Amount
£52.50
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
271189
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid
Date
Mon 20th May 2013
271175
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£84.86
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266242
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£78.53
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways ***
Travel
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.70
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
267415
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Telephone
Amount
£16.99
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
271466
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office Costs
Amount
£26.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260899
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
260895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office Costs
Amount
£15.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257154
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge and telephone
Amount
£598.12
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
255897
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspaper subscription
Amount
£26.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
255896
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet contract
Office Costs
Amount
£15.32
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253579
Type
Accommodation
(Electricity)
Description
Gas and Electricity
Energy bills
Amount
£52.50
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
255895
Type
Staffing
(Pooled Services)
Description
PRU Subscription
PRU Subscription
Amount
£3,960.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways ***
Payment Card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£19.70
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253574
Type
Office Costs
(Advertising)
Description
Surgery adverts
Office Costs
Amount
£84.86
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250630
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£16.17
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
267416
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Meal
Late meals
Amount
£15.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
250629
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Office costs
Amount
£15.32
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271221
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 59 miles
Amount
£26.55
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
271181
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel/Subsist
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 28th Feb 2013
245605
Type
Accommodation
(Electricity)
Description
Electricity and Gas
Utilities
Amount
£52.50
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways [***]
Payment Card
Between London & Constituency
From: Royston
To: King's Cross
Amount
£19.70
Paid
Date
Mon 25th Feb 2013
245597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs
Amount
£83.70
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243804
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Meal
Subsistence
Amount
£15.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243803
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Telephone
Amount
£17.12
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
244521
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
Office Costs
Amount
£26.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
271222
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 29 miles
Amount
£13.05
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways ****
Train fares and telephone
Between London & Constituency
From: Royston
To: Kings Cross
Amount
£19.70
Paid
Date
Mon 28th Jan 2013
242035
Type
Accommodation
(Electricity)
Description
Electricity and gas
Utilities
Amount
£52.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
250628
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charge and meals
Between London & Constituency
Amount
£9.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
242030
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Office Costs
Amount
£2.99
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
242036
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Meal
Late Meals
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
240555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Travel
Between London & Constituency
From: Royston
To: King's Cross
Amount
£19.70
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
250633
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
233627
Type
Office Costs
(Internet Usage/Rental)
Description
iPad
Office costs
Amount
£15.32
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
233626
Type
Accommodation
(Electricity)
Description
Electricity/gas
Utilities
Amount
£25.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
236869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone
Office costs
Amount
£79.20
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230696
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery Adverts
Amount
£84.86
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229742
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Telephone bill
Amount
£19.99
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229737
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229733
Type
Office Costs
(Other Equip Purchase)
Description
External Hard Drive
Office Costs
Amount
£59.99
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
224279
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Internet contract
Amount
£15.32
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
223940
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet contract
Office Costs
Amount
£15.32
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223941
Type
Accommodation
(Electricity)
Description
Electricity and gas bill
Utility bill
Amount
£25.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Costs and Travel
Amount
£96.47
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Office Costs
Amount
£15.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
224315
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 47 miles
Amount
£21.15
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
217475
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract T Mobile
Office Costs
Amount
£15.32
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
217471
Type
Accommodation
(Home Contents Insurance)
Description
Insurance renewal
Accommodation expenses
Amount
£135.68
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Train fares
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.00
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
214910
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£84.86
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
224264
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Meals and Taxis
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 15th Oct 2012
222956
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late Meals
Amount
£15.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212384
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband bill
Telephone and broadband
Amount
£24.51
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
224314
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
212391
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for iPad
Newspapers and internet
Amount
£15.32
Paid
Date
Thu 4th Oct 2012
219373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card
Between London & Constituency
From: King's Cross
To: Royston
Amount
£19.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
210985
Type
Office Costs
(Internet Usage/Rental)
Description
iPad contract
Internet rental
Amount
£10.21
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
211665
Type
Office Costs
(Stationery Purchase)
Description
Stamps
Stationery
Amount
£6.60
Paid
Date
Fri 28th Sep 2012
207946
Type
Accommodation
(Electricity)
Description
Gas and electricity bill
Gas and electricity
Amount
£25.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
267417
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Computer
Amount
£832.80
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile 'phone
Mobile phone
Amount
£97.92
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206640
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£15.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
211663
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
209822
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Travel and telephone
Non-London MP-to/from London
From: Royston
To: King's Cross
Amount
£20.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
206630
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband package
Phone/broadband
Amount
£54.23
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206632
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
204518
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspapers
Amount
£26.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
223937
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 3rd Sep 2012
223947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
201621
Type
Accommodation
(Electricity)
Description
Electricity and gas bill
Utility bill
Amount
£25.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
201622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Telephone and internet
Amount
£10.80
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
204244
Type
Accommodation
(Service Charges)
Description
Service charge
Service Charge
Amount
£628.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
204243
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery Advert
Amount
£84.86
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
203436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Phone and stationery
Amount
£92.69
Paid
Date
Tue 14th Aug 2012
198808
Type
Office Costs
(Internet Usage/Rental)
Description
iPad monthly contract
Internet Usage
Amount
£12.25
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
199071
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£18.55
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
204581
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
199067
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet contract
Internet connection
Amount
£15.32
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
198811
Type
Accommodation
(Electricity)
Description
Electricity and Gas bill
Utility bill
Amount
£25.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194155
Type
Office Costs
(Advertising)
Description
Surgery Advert in Town Guide
Office Costs
Amount
£378.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191375
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband
Telephone/broadband
Amount
£19.58
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
189642
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery adverts
Amount
£84.86
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
206081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: ROYSTON
Amount
£19.40
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
191784
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Internet and Newspapers
Amount
£15.32
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Train fares
Non-London MP-to/from London
From: King's Cross
To: Royston
Amount
£19.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
186087
Type
Accommodation
(Electricity)
Description
Electricity and gas bill
Ultility bill
Amount
£40.05
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
184877
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
184873
Type
Office Costs
(Advertising)
Description
Surgery advert
Adverts and mobile bill
Amount
£98.16
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184876
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband
Telephone/broadband
Amount
£17.85
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
191377
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Train fares and stationery
Non-London MP-to/from London
From: Royston
To: Westminster
Amount
£27.50
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
181380
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
181364
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Internet and newspapers
Amount
£15.00
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
173845
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Telephone
Amount
£17.88
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
173849
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers and internet
Amount
£26.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174715
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet
Newspapers and internet
Amount
£15.32
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
173842
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid
Date
Mon 30th Apr 2012
179237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Travel and Stationery
Non-London MP-to/from London
From: Royston
To: Westminster
Amount
£27.50
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167923
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£75.55
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167198
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge
Amount
£635.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
184136
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 47 miles
Amount
£21.15
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
168847
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Newspapers
Amount
£26.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
167901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£76.17
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
167199
Type
Accommodation
(Electricity)
Description
Electricity and gas
Telephone bill and utilities
Amount
£40.05
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172437
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery and train fares
Amount
£327.28
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160164
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery Adverts
Amount
£84.86
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
159863
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband bill
Accommodation
Amount
£17.61
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
167213
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
159862
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£75.55
Paid
Date
Mon 5th Mar 2012
159867
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
167910
Type
MP Travel
(Own Car MP)
Description
Distance: 4 miles
Amount
£1.80
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155697
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare to Westminster
Staff Travel
Non-London MP-to/from London
From: Baldock
To: Westminster
Amount
£23.00
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
155694
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone costs
Office costs
Amount
£77.21
Paid
Date
Fri 24th Feb 2012
164264
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Train Fares
Non-London MP-to/from London
From: King's Cross
To: Royston
Amount
£19.00
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
155678
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Accommodation expenses
Amount
£32.55
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
169023
Type
Office Costs
(Other)
Description
Newspaper subscription
Newspapers
Amount
£26.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
151059
Type
Office Costs
(Payment Internet)
Description
Internet for iPad
Broadband
Amount
£15.32
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
167908
Type
MP Travel
(Own Car MP)
Description
Distance: 47 miles
Amount
£21.15
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
155702
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
167909
Type
MP Travel
(Own Car MP)
Description
Distance: 4 miles
Amount
£1.80
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157644
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Travel
Non-London MP-to/from London
From: King's Cross
To: Royston
Amount
£19.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146913
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£69.37
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
141704
Type
Office Costs
(Payment Internet)
Description
Data package for iPad
Office costs
Amount
£15.32
Paid
Date
Thu 5th Jan 2012
150266
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery and train fares
Amount
£89.11
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
146912
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband
Telephone and Broadband
Amount
£13.90
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
141706
Type
Accommodation
(Electricity)
Description
Gas and Electricity payments
Accommodation
Amount
£31.00
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
141694
Type
Office Costs
(Advertising)
Description
Surgery advert
Office Costs
Amount
£87.96
Paid
Date
Fri 2nd Dec 2011
146930
Type
MP Travel
(Own Car MP)
Description
Distance: 40 miles
Amount
£18.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
151045
Type
Office Costs
(Stationery Purchase)
Description
Box files
Surgery Adverts and Stationery
Amount
£7.20
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
133657
Type
Office Costs
(Computer HW Purchase)
Description
ipad for Parliamentary use
Computer
Amount
£538.99
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Travel and Stationery
Non-London MP-to/from London
From: King's Cross
To: Royston
Amount
£18.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133246
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Office costs
Amount
£94.88
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
133025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone
Amount
£81.78
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133661
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134215
Type
MP Travel
(Own Car MP)
Description
Distance: 24 miles
Amount
£10.80
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
127483
Type
Office Costs
(Advertising)
Description
Advert
Surgery adverts
Amount
£84.86
Paid
Date
Tue 1st Nov 2011
134211
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery adverts
Amount
£70.72
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
141709
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Subsistence
Amount
£15.00
Paid
Date
Mon 31st Oct 2011
137225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Travel and stationery
Non-London MP-to/from London
From: Royston
To: Westminster
Amount
£21.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
120086
Type
Accommodation
(Home Contents Insurance)
Description
Home Insurance premium
Home Insurance
Amount
£266.06
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126103
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£168.91
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
134210
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Non-London MP-to/from London
Amount
£9.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
134214
Type
MP Travel
(Own Car MP)
Description
Distance: 47 miles
Amount
£21.15
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Train fares
Non-London MP-to/from London
From: Royston
To: Westminster
Amount
£21.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
133021
Type
Accommodation
(Electricity)
Description
Gas and electricity
Utilities
Amount
£31.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119879
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£84.86
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
133270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£76.92
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
119494
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charges
Office Costs
Amount
£66.66
Paid
Date
Mon 12th Sep 2011
127423
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
134213
Type
MP Travel
(Own Car MP)
Description
Distance: 24 miles
Amount
£10.80
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Stationery and train fares
London MP-to/from Westminster
From: Royston
To: Westminster
Amount
£32.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
114102
Type
Accommodation
(Service Charges)
Description
Service Charges
Service Charges
Amount
£1,025.58
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Office telephone
Amount
£79.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Rail fares
Non-London MP-to/from London
From: Royston
To: King's Cross
Amount
£18.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
114092
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile telephone bill
Mobile Telephone
Amount
£69.47
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
119498
Type
Accommodation
(Electricity)
Description
Combined gas and electricity bill
Associated Costs
Amount
£31.00
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
108665
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery adverts
Amount
£70.37
Paid
Date
Tue 26th Jul 2011
107938
Type
Office Costs
(Advertising)
Description
Surgery adverts
Surgery Adverts
Amount
£113.66
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
106933
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile 'phone
Amount
£100.25
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106922
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance July-October
Associated Costs
Amount
£77.35
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
110979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Travel and Stationery
Non-London MP-to/from London
From: Letchworth
To: London
Amount
£13.50
Paid
Date
Mon 27th Jun 2011
106971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train fare
Travel and Late meals
Non-London MP-to/from London
From: Letchworth
To: King's Cross
Amount
£13.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
103793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Office Costs
Amount
£66.08
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
103799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
92722
Type
Office Costs
(Advertising)
Description
Advert for Surgery
Surgery Advert
Amount
£84.86
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
99526
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for surgery
Office Costs
Amount
£15.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104529
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Amount
£144.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
99533
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97307
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Lodging-Hotels Motels Resorts
Payment card
Amount
£432.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92718
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill
Office Costs
Amount
£90.26
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
106934
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97960
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel after Late Sitting
Hotel Late Sitting
1 nights
Amount
£69.95
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
88916
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile telephone bill
Telephone and stationery
Amount
£103.57
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
83146
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
82170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST CAPITAL CONN Passenger Railways
Constituency travel
Constituency Travel
From: Royston
To: Letchworth
Amount
£7.10
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
78262
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Telephone bills
Amount
£71.21
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
78270
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
75710
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency Hotel
Amount
£90.00
Paid
Date
Mon 7th Mar 2011
79788
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel room
Hotel rooms
Amount
£90.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
83149
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery adverts
Amount
£84.86
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74969
Type
Office Costs
(Advertising)
Description
Surgery advert
Office costs
Amount
£84.86
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69917
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotel accommodation
Amount
£65.95
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
72277
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone
Telephone bills
Amount
£65.70
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68632
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotel accommodation
Amount
£90.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
68523
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotal accommodation
Amount
£90.00
Paid
Date
Tue 1st Feb 2011
72274
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meals
Amount
£15.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
83138
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
68520
Type
Office Costs
(Office Furniture Purchase)
Description
Storage cupboard
Office supplies
Amount
£136.80
Paid
Date
Thu 27th Jan 2011
74158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Train Fares
Const Office to Westminster
From: Letchworth
To: King's Cross
Amount
£13.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
67141
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Late meal
Amount
£15.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
67145
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£109.95
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
63153
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel accomodation
Hotel
1 nights
Amount
£90.00
Paid
Date
Tue 11th Jan 2011
66851
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Train travel
Const Office to Westminster
From: Letchworth
To: Westminster
Amount
£16.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
68530
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery adverts
Amount
£84.86
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
58989
Type
Office Costs
(Stationery Purchase)
Description
Waste bins
Telephone connection
Amount
£26.93
Paid
Date
Tue 14th Dec 2010
62919
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Meal
Amount
£15.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57604
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill
Mobile Telephone bill
Amount
£60.23
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
58984
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotel accommodation
Amount
£82.00
Paid
Date
Mon 6th Dec 2010
56776
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£15.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
55413
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
56779
Type
Office Costs
(Advertising)
Description
Advert for surgery
Surgery adverts
Amount
£68.90
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN Passenger Railways
Travel
Const Office to Westminster
From: Letchworth
To: Westminster
Amount
£15.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
54362
Type
Office Costs
(Contents Insurance)
Description
Constituency office expenses
Amount
£210.00
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
54370
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal
Late meal
Amount
£15.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
52668
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£82.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
65116
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
55420
Type
Office Costs
(Advertising)
Description
Advert for surgery
Surgery and office costs
Amount
£79.70
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
54366
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone handsets and extension lead
Constituency office expenses
Amount
£43.98
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
50698
Type
Office Costs
(Stationery Purchase)
Description
Printing of acknowledgement cards
Stationery and office items
Amount
£164.50
Paid
Date
Wed 10th Nov 2010
59007
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill
Telephone bill
Amount
£83.07
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
49045
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotel accommodation
Amount
£82.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
62918
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office supplies and services
Amount
£6.44
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
46301
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Hotel accommodation
Amount
£87.95
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
50702
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£15.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
48051
Type
Office Costs
(Stationery Purchase)
Description
Printer toners for constituency
Office expenses
Amount
£158.42
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
42736
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£99.85
Paid
Date
Mon 25th Oct 2010
54756
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN
Travel expenses
Const Office to Westminster
From: Letchworth
To: Westminster
Amount
£15.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
29642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephones
Amount
£59.36
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
50703
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel and subsistence
Amount
£15.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
52676
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 52 miles
Amount
£20.80
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
41381
Type
Miscellaneous Expenses
(Contingency)
Description
Booking fee
Contingency Hotel
Amount
£2.00
Paid
Date
Tue 12th Oct 2010
55392
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train fare single
Inter
Other Travel in UK
From: Stevenage
To: King's Cross
Amount
£11.20
Paid

11th October 2010 (4)
Date
Mon 11th Oct 2010
41386
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
Office expenses
Amount
£79.92
Paid
Date
Mon 11th Oct 2010
40030
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£79.95
Paid
Date
Mon 11th Oct 2010
40038
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Travel and Subsistence
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
44537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST CAPITAL CONN
10/01/2010
Const Office to Westminster
From: Letchworth
To: Westminster
Amount
£15.00
Paid

10th October 2010 (2)
Date
Sun 10th Oct 2010
48718
Type
Office Costs
(Other)
Description
Installation of blinds at constituency office
Items for constituency office
Amount
£380.00
Paid
Date
Sun 10th Oct 2010
42733
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£650.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
40034
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Assistance
Secretarial Services
Amount
£150.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
42805
Type
Office Costs
(Advertising)
Description
Surgery advert Royston Crow
Surgery adverts
Amount
£79.90
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
42039
Type
Office Costs
(Professional Services)
Description
Valuer's report
Valuer's report
Amount
£235.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
48050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office expenses
Amount
£59.29
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
35066
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£79.70
Paid
Date
Mon 13th Sep 2010
29636
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support during leave period
Temporary Secretarial Cover
Amount
£99.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
40032
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone bill
Mobile telephone
Amount
£76.12
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
42300
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to Westminster
Intern's travel
Other Travel in UK
From: Oxshott
To: Westminster
Amount
£9.10
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
42309
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train fare to Westminster
Intern's travel
Other Travel in UK
From: Stevenage
To: Westminster
Amount
£17.00
Paid
Date
Tue 7th Sep 2010
42315
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train fare to Westminster
Intern's travel
Other Travel in UK
From: Baldock
To: Westminster
Amount
£29.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
29629
Type
Miscellaneous Expenses
(Contingency)
Description
Hotel accommodation
Contingency hotel
Amount
£45.87
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
29575
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone
Office supplies
Amount
£60.28
Paid
Date
Tue 10th Aug 2010
40057
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22697
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bills
Constituency Phones
Amount
£53.98
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
23141
Type
Office Costs
(Professional Services)
Description
Overprinting
Printing and Office Supplies
Amount
£131.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
19804
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
19751
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence
Amount
£9.20
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
15397
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence
Amount
£15.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
15391
Type
Office Costs
(Stationery Purchase)
Description
Notebooks,pens,sticky notes
Office Supplies and Phone
Amount
£31.24
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
15377
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 17 miles
Amount
£6.80
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
7485
Type
Staffing
(Pooled Staffing Services)
Description
PRU Invoice
PRU Subscription
Amount
£2,408.75
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
6165
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3342
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
4259
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls
Blackberry bill
Amount
£52.36
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
4263
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 27 miles
Amount
£10.80
Paid